2023-11-15T19:21:56-05:00 2022-12-31 990EZ 2022-01-01 522117494 United Food and Commercial Workers Minority Coalition % Donald Cash UNIT 2408821310 8400 Corporate Drive Hyattsville MD 20785 MAX BRUNY PRESIDENT 2023-11-15 2022 2023-04-26 12:10:37Z X X X X 131984 X 10100 3800 4 0 66250 21605 44645 0 51830 110379 42500 4949 54460 101909 8470 125863 134333 X 119665 137239 10922 6272 130587 143511 4724 9178 125863 134333 TO DEVELOP A UNIFIED VOICE AND STRENGTHEN AND PROMOTE UNDERSTANDING DIVERSITY AND INCLUSION THROUGHOUT THE LABOR MOVEMENT. EDUCATION AND AWARENESS 0 27852 27852 MAX BRUNY PRESIDENT 1 0 0 0 LEVI EDDINS III TREASURER 1 0 0 0 GLACIER EFFS-SAMUEL VICE PRESIDENT 1 0 0 0 MARSHALL PARIS VICE PRESIDENT 1 0 0 0 MARQUITA JOHNSON VICE PRESIDENT 1 0 0 0 THERESA HEESTER VICE PRESIDENT 1 0 0 0 TAMARA PERINE VICE PRESIDENT 1 0 0 0 ANGELA JOHNSON VICE PRESIDENT 1 0 0 0 TONYA MCCOY VICE PRESIDENT 1 0 0 0 MARK FEDERICI VICE PRESIDENT 1 0 0 0 DONNA WADDELL VICE PRESIDENT 1 0 0 0 NELSON HILL VICE PRESIDENT 1 0 0 0 LEONARD PURNELL VICE PRESIDENT 1 0 0 0 ANTHONY ROGERS VICE PRESIDENT 1 0 0 0 JOHNELL MCDANIEL VICE PRESIDENT 1 0 0 0 ALEX BANAAG VICE PRESIDENT 1 0 0 0 LATRESA PERKINS VICE PRESIDENT 1 0 0 0 JOSEPH WADDY VICE PRESIDENT 1 0 0 0 TENISHA WILLIAMSON VICE PRESIDENT 1 0 0 0 FLORMARIA GONZALEZ VICE PRESIDENT 1 0 0 0 false false false false false 0 false false false DON CASH 8400 Corporate Drive Hyattsville MD 20785 2403818562 false false false false false false false false NONE NONE ANNUAL GALA 66250 0 66250 0 0 20000 0 0 1605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66250 0 66250 0 0 20000 0 0 1605 21605 44645 Part I, line 8 | Other Revenues:, Amount:| Sponsorship Dues, $44295| Annual Conference, $7535| Part I, line 16 | Other Expenses:, Amount:| Accounting, $11350| CBTU Meeting Expense, $1820| Contributions, $13420| Convention and Seminar Expense, $150| Education Expense, $610| Flowers and Gifts, $767| Insurance, $991| Meeting Expense, $4900| NAACP, $1830| Promotional Items, $446| Publicity and Advertising, $3600| Telephone Expense, $3250| Transportation Expense, $3608| Travel, $1203| Depreciation, $947| Office Expense, $4002| Bank Charges, $925| Computer Expense, $641| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Due from other, $5418, $0| Fixed Assets, $5504, $6272| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Cards Payable, $4714, $9111| Due to Other, $10, $67|