2025-04-15T17:31:55Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 940577773 International Union UAW Local 76 INTE 2097407409 524 DODY DRIVE Manteca CA 95336 REBECCA TELLES Financial Secretary 2025-02-24 1 Tony Greazel P02365816 8667278291 2025-02-12 2024 2025-03-06 01:10:19Z 0427 X X N/A X X 109736 X 0 0 108305 0 0 0 0 0 0 0 0 1431 109736 0 0 19161 0 250 0 100872 120283 -10547 100132 10341 99926 X 104669 94448 0 0 4643 5478 109312 99926 9180 0 100132 99926 Labor Organization Collective bargaining and representation for 278 members 0 Luis R Ayala TRUSTEE 0.2 292 0 0 Martin J Garcia PRESIDENT 3 4609 0 600 Aubrey Hagler UNIT CHAIRPERSON 0.8 1432 0 0 Lexi A Hauser ELECTION 0.2 285 0 0 Marva R Melancon ELECTION OFFICER 0.2 285 0 0 Raquel Navarro RECORDING SECRETARY 0 0 0 1200 Paul Ramirez Retiree President 0 0 0 0 Patrick Sabin Retiree Vice Pres 0 0 0 0 Christian F Soll VICE PRESIDENT 0 0 0 420 Rebecca M Telles FINANCIAL SECRETARY 2 3634 0 2100 Kenny D Torres 2024 - CHAIR PERSON 0 0 0 0 Charles N Weckerly TRUSTEE 0.2 292 0 0 Rafael Suarez sergeant of arms 0 0 0 0 0 0 0 0 0 0 0 0 REBECCA TELLES 524 DODY DRIVE Manteca CA 95336 2097407409 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Sales - Refreshments (Food & Drink) $275.00 | Refund - Federal Taxes $48.13 | Refund State Taxes $10.08 | Fundraiser Proceeds $1,098.00 Form 990-EZ, Part I, Line 16 Other Expenses: $100,872.43 Form 990-EZ, Part I, Line 16 Postage Reimbursement $137.43 | Refreshments Reimbursement $1,211.36 | Meeting Halls and Facilities $330.00 | Supply Reimbursement $155.11 | Travel Pd Directly $9,602.63 | Bank Charges - Svc Fees NSF etc $492.78 | Corporate Filing Fees (Sec.of State etc) $35.00 | Flowers Bibles Cards Donations Memorial $277.25 | Furniture & Equipment-Purchases $834.61 | Internet Service (Access Fees) $338.04 | Per Capita Taxes - International $67,561.62 | Per Capita Taxes - CAP Councils $1,345.50 | Per Capita Taxes - Affiliates $688.84 | Per Capita Taxes - PAC $1,345.50 | Raffle and Fundraiser Costs $143.31 | Refreshments- Coffee Donuts Food Soft Dk $1,994.27 | Refreshments- Meals at Restaurants $143.00 | Registration/Conference/Tuition Fees $2,120.00 | Rental of Post Office Box $216.00 | Soc & Rec Events-Christmas/Easter Party $4,953.06 | Supplies - Office $295.65 | Technical and Support Fees $3,290.00 | Travel-Direct Pd Airline Hotel Tr Agency $3,361.47 Form 990-EZ, Part I, Line 20 Total other changes: $10,341 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $835; Liabilities $9,180; Voided checks from a previous year $325 Form 990-EZ, Part II, Line 24 Shredder $25.90 Filing Cabinet $70 Paymaster $127.50 Sony Notebook Laptop $1997.07 Laptop $1086 Microsoft Access 2007 $248.39 Printer Brother MFV MonoLaser $499.99 Computer $351.19 Lexmark Printer $237.33 Laptop, Case and Mouse $614.19 Secretary Laptop $220.42