2023-07-29T14:35:46-05:00 2022-12-31 PAT ERWINENROLLED AGENT 8532 BAIER WAY SACRAMENTO CA 95828 990EZ 2022-01-01 941593027 INTL LONGSHOREMEN AND WAREHOUSEMEN UNION LOCAL 18 % RENA WAY INTL 9163710469 PO BOX 980068 WEST SACRAMENTO CA 95691 TIMOTHY B CAMPBELL JR PRESIDENT 9163710469 2023-07-29 0 TIMOTHY CAMPBELL JR XXX-XX-XXXX 1 PATRICIA M ERWIN P00312258 9163818567 X 2022 2023-04-26 12:10:37Z X X N/A X X 158643 X 148289 190 491 -301 10164 158152 41965 2750 44979 220 66303 156217 1935 80817 82752 X 85911 93631 87 87 85998 93718 5181 6016 80817 87702 LABOR UNION FOR LONGSHOREMEN AND WAREHOUSEMEN THIS CHAPTER RECEIVES NO GRANTS TIMOTHY B CAMPBELL JR PRESIDENT 4 17799 0 0 RENA WAY SECRETARY TREASURER 4 16609 0 0 VIOLINA MALAE KEY EMPLOYEE 1 2519 0 0 EMILY PETERSON KEY EMPLOYEE 1 2519 0 0 LORIN PONCIA KEY EMPLOYEE 1 2519 0 0 0 0 0 0 0 0 0 0 CA RENA WAY PO BOX 980068 WEST SACRAMENTO CA 95691 9163710469 0 0 0 0 0 0 0 0 PART I, LINE 8 HIRING HALL REIMBURSEMENT 323 CONVENTION CAUCUS 9841 PART I, LINE 16 1) OTHER EXPENSES COAST PRORATA COMMITTEE AMOUNT 36742 2) OTHER EXPENSES FLORIST AMOUNT 605 3) OTHER EXPENSES ILWU PER CAPITA AMOUNT 16716 4) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 907 5) OTHER EXPENSES POST OFFICE BOX RENTAL AMOUNT 364 6) OTHER EXPENSES RETIREMENT GIFTS AMOUNT 127 7) OTHER EXPENSES RETIREMENT PARTY AMOUNT 370 8) OTHER EXPENSES TAXES LICENSES AND FEES AMOUNT 90 9) OTHER EXPENSES TAXES PAYROLL AMOUNT 4676 10) OTHER EXPENSES TRAVEL OFFICER S HOTEL AND AIRFARE AMOUNT 178 11) OTHER EXPENSES TRAVEL OFFICER S REIMBURSEMENT AMOUNT 423 12) OTHER EXPENSES TRAVEL PARKING EXPENSE AMOUNT 105 13) OTHER EXPENSES COMMUNITY DONATIONS AMOUNT 5000 PART II, LINE 24 1) DESCRIPTION VENDING MACHINE PRODUCTS BOY AMOUNT 87 EOY AMOUNT 87 PART II, LINE 26 1) DESCRIPTION LONGSHORE MONTHLY SETTLEMENT BOY AMOUNT 4279 EOY AMOUNT 3811 2) DESCRIPTION PAYROLL TAX LIABILITIIES BOY AMOUNT 902 EOY AMOUNT 2205