2024-11-15T21:13:48-05:00 2023-12-31 990EZ 2023-01-01 522117494 United Food and Commercial Workers Minority Coalition % Levi Eddins UNIT 2408821310 8400 Corporate Drive Hyattsville MD 20785 Levi Eddins Treasurer 2024-11-15 2023 2024-10-15 13:58:12Z X X X X 159542 X 21000 2116 29 0 66769 65570 1199 0 69628 93972 51725 9660 90094 151479 -57507 134333 76826 X 137239 75872 6272 6272 143511 82144 9178 5318 134333 76826 TO DEVELOP A UNIFIED VOICE AND STRENGTHEN AND PROMOTE UNDERSTANDING DIVERSITY AND INCLUSION THROUGHOUT THE LABOR MOVEMENT. EDUCATION AND AWARENESS 0 49264 49264 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 TENISHA WILLIAMSON VICE PRESIDENT 1 0 0 0 CARL GREENE 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 RHONDA NELSON 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 LETRESA PERKINS VICE PRESIDENT 1 0 0 0 JOSEPH WADDY VICE PRESIDENT 1 0 0 0 MARK DAVIS VICE PRESIDENT 1 0 0 0 FLORMARIA TOULSON VICE PRESIDENT 1 0 0 0 SANDRA WILLIAMS VICE PRESIDENT 1 0 0 0 SAMANTHA CHRISTIAN VICE PRESIDENT 1 0 0 0 LAQUITA HONEYSUCKER 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 Part I, line 8 | Other Revenues:, Amount:| Sponsorship Dues, $53918| Annual Conference, $15710| Part I, line 16 | Other Expenses:, Amount:| Accounting, $5400| Contributions, $13382| Computer Expense, $1194| Bank Charges, $3233| Dues Membership Expense, $2268| Convention and Seminar Expense, $18473| Meeting Expense, $14880| Travel Expense, $4184| Telephone Expense, $3607| Education Expense, $15588| Office Expense, $7885| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $6272, $6272| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Cards Payable, $9111, $3141| Due to Other, $67, $2177|