2017-11-15T09:52:56-08:00 2016-12-31 Clanin & Jett LLC CPAs 19 E Walnut St Ste D Columbia MO 652034505 990EZ 2016-01-01 753148186 NATIONAL ASSOCIATION OF LETTER CARRIERS BRANCH 763 AFL-CIO NATI 5738141756 PO BOX 265 COLUMBIA MO 65205 Raymond L Janicek Jr Treasurer 2017-11-15 true David A Clanin CPA P01056023 5734427856 2016 2017-02-10 21:41:12Z X X N/A X 44547 X 36370 0 0 0 0 8177 44547 7600 1604 15850 47787 72841 -28294 250839 222545 X 66455 36600 177696 177696 8249 8249 252400 222545 1561 250839 222545 Represent Labor Union Local Branch We are a Non-Profit Organization whose purpose is to represent our local membership and enforce the national contract and local agreements. Kevin Boyer Dir of Org 2.00 600 Karen Tompkins Secretary 2.00 600 Mike Powelson Trustee 2.00 400 Michael Smith Dir Retirees 2.00 600 Timothy Neds Vice President 2.00 600 Brent Salmons Trustee 2.00 600 Nathan Watts Trustee 2.00 600 Richard Mitchem Trustee 2.00 600 Robert Blackmore Trustee 2.00 600 Lindell Lee Trustee 2.00 300 Laurie Mathews Trustee 2.00 600 Ken Pittman Trustee 2.00 600 Connie Thurman Trustee 2.00 600 Charles Wright Trustee 2.00 300 false false false false false false false false 0 0 false WALT LEHART TRUSTEE 3501 NEW HAVEN RD LOT 177 Columbia MO 652015476 5734438703 false false false false false false false false false NONE NONE Other Revenue.1 Rental Income $5664 Other Revenue.2 ACT $2400 Other Revenue.3 Misc $113 Other Expenses.1007 Conferences, Conventions, and Meetings $11932 Other Expenses.1012 Insurance $1748 Other Expenses.1 Supplies $14187 Other Expenses.2 Union Expense Reimbursement $6643 Other Expenses.3 Dues and Subscriptions $4526 Other Expenses.4 Donations $2151 Other Expenses.5 Christmas Dinner $1702 Other Expenses.6 Food Drive $1311 Other Expenses.7 Delegate Fund $1100 Other Expenses.8 Scholarships $1000 Other Expenses.9 Flowers $607 Other Expenses.10 Retirees $446 Other Expenses.11 Christmas Parade Candy $337 Other Expenses.12 Mileage $97 Other Assets.1002 Furniture and Fixtures - Beginning $8249 Furniture and Fixtures - Ending $8249 Total Liabilities.1 Wages Payable - Beginning $527 Wages Payable - Ending $0