2012-05-21T14:43:15-07:00 2011-12-31 R C BLONN LTD 1644 ELK BLVD DES PLAINES IL 600164842 990 2011-01-01 237219773 NATL ASSOC OF LETTER CARRIERS #825 NATL 6305714167 600 ENTERPRISE DRIVE OAK BROOK IL 60523 JAY RICKE 6305714167 2012-05-21 true RICHARD C BLONN 8476356116 2011 2016-02-24 21:20:13Z JAY RICKE 255 S WEST ELMHURST IL 60126 805366 false X N/A X 1902 IL LOCAL LABOR UNION 7 7 119 0 0 797154 777939 0 4211 3692 17745 23735 819110 805366 4564 5750 0 539350 515225 0 0 278008 296274 821922 817249 -2812 -11883 588885 577039 486 523 588399 576516 X LOCAL LABOR UNION false false 356510 OFFICERS COMPENSATION: PAYMENT FOR REPRESENTATION OF MEMBERS. 65091 OTHER SALARIES: PAYMENT FOR SUPPORT & REPRESENTATION OF MEMBERS. 86915 OCCUPANCY: PAYMENT FOR LOCATIONS FOR MEETINGS & OFFICES 308733 ALL OTHER EXPENSES: PAYMENTS FOR EXPENSES TO REPRESENT MEMBERS. 308733 817249 false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 119 true false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true false false false false false X KEN RUS 6305714167 1425 BEACH AVE LAGRANGE IL 60526 JAY RICKE 40.00 X 76163 0 0 MARIE DIDIER 40.00 X 71084 0 0 WILLIAM SCHORSCH 40.00 X 70569 0 0 KEN RUS 40.00 X 11976 0 0 ERIC SMITH 40.00 X 81636 0 0 FRANK SLADEK 24.00 X 28016 0 0 RICHARD TREONIS 16.00 X 17066 0 0 356510 false false false 777939 777939 3692 CALENDAR SALES 813930 6035 6035 EVENT REIMBURSEMENTS 813930 17700 17700 23735 805366 27427 1552 1552 4198 4198 356510 356510 0 0 65091 65091 0 0 58459 58459 0 0 35165 35165 0 0 6725 6725 0 0 86915 86915 0 0 15691 15691 0 0 80094 80094 0 0 9660 9660 PRINTING 18338 18338 0 0 AUTO MILEAGE 9622 9622 0 0 EQUIP - REPAIRS 14287 14287 0 0 RETIREE EXPENSES 13461 13461 0 0 41481 41481 0 0 817249 817249 0 0 227779 215933 361106 361106 588885 577039 486 523 486 523 X 588399 576516 588399 576516 588885 577039 -11883 X false false false BUILDING CORPORATION 361106 361106 PAYROLL TAXES 523 523 Pt VI, Line 6 ORGANIZATION REPRESENTS WORKERS. Pt VI, Line 7a MEMBERS OF UNION ELECT OFFICERS Pt VI, Line 7b APPROVAL ON MAJOR ITEMS TAKES PLACE AT MONTHLY MEETINGS Pt VI, Line 11a OUTSIDE CPA FIRM PREPARES 990 FROM INFORMATION PROVIDED BY ORGANIZATION. MEMBERS REVIEW INFORMATION. Pt VI, Line 12c GOVERNING BODY CONSISTENTLY REVIEWS COMPLIANCE. Form 990EZ, Part I, Line 16 INSURANCE AUTO MILEAGE SHOP STEWARDS SCHOOL RETIREE EXPENSES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part III, Line 4d ALL OTHER EXPENSES: PAYMENTS FOR EXPENSES TO REPRESENT MEMBERS. 308733. Form 990, Part IX, Line 24f POSTAGE AND SHIPPING 15997. 15997. 0. 0. MAINTENANCE 14287. 14287. 0. 0. TELEPHONE 11197. 11197. 0. 0.