2023-04-15T02:19:32-04:00 2022-12-31 990EZ 2022-01-01 756061336 NATIONAL ASSOCIATION OF LETTER CARRIERS % Raul Munoz NATI 9722548169 1425 W PIONEER DR STE 122 IRVING TX 750617134 RAUL MUNOZ TREASUER 2023-04-15 2022 2023-04-26 12:10:37Z X X X X 67853 X 67808 45 0 0 67853 30342 14723 4092 49133 98290 -30437 76828 46391 X 76828 46391 0 0 0 0 76828 46391 0 0 76828 46391 Representmailcarriers NONE 0 0 NONE 0 0 X FRANK LOREDO PRESIDENT 0 10263 0 0 KIM MORRIS VICE-PRESIDENT 0 1944 0 0 KENZIE ARNOLD SECRETARY 0 4146 0 0 RAUL MUNOZ TRESURER 0 2400 0 0 ANTHONY DEMUS SEG. AT ARMS 0 0 0 0 LARY JONES TRUSTEE 0 0 0 0 TROY GOODSELL TRUSTEE 0 0 0 0 JAMES RICHESON TRUSTEE 0 0 0 0 false false false false false false false RAUL MUNOZ 1425 W PIONEER DR STE 122 IRVING TX 750617134 2149239573 false false false false false false Part I, line 16 | Other Expenses:, Amount:| PROPERTY TAXES, $106| STATE CONVENTION-HOUSTON, $509| NATIONAL CONVENTION-CHICAGO, $16948| EQUIPMENT, $1731| FOOD DRIVE, $978| PICNIC EATING MEETING, $1841| FLOWERS, $678| CARRIER CALENDARS, $1000| P.O. BOX RENTAL, $294| BANK CHARGES, $39| DOOR PRIZES, $604| CHRISTMAS GIFT CARDS, $12888| EDUCATION & TRAINING, $200| MOVING SUPPLIES, $1219| FEDERAL IRS REPORT, $150| SPRING SCHOOL HOUSTON, $6837| PAYROLL SERVICES, $2252| BONDING INSURANCE, $859| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| , $0, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $0, $|