2011-08-01T12:57:34-07:00 2010-12-31 R C BLONN LTD 1644 ELK BLVD DES PLAINES IL 600164842 990 2010-01-01 237219773 NATL ASSOC OF LETTER CARRIERS #825 NATL 6305714167 600 ENTERPRISE DRIVE OAK BROOK IL 60523 JAY RICKE 6305714167 2011-07-29 RICHARD C BLONN 8476356116 2010 2016-02-24 21:20:13Z JAY RICKE 255 S WEST ELMHURST IL 60126 819110 false X N/A X 1902 IL LOCAL LABOR UNION 7 1932 113 0 0 823172 797154 0 2584 4211 24978 17745 850734 819110 6225 4564 0 506323 539350 0 0 326635 278008 839183 821922 11551 -2812 591701 588885 490 486 591211 588399 X LOCAL LABOR UNION false false 352175 OFFICERS COMPENSATION: PAYMENT FOR REPRESENTATION OF MEMBERS. 94276 OTHER SALARIES: PAYMENT FOR SUPPORT & REPRESENTATION OF MEMBERS. 87800 OCCUPANCY: PAYMENT FOR LOCATIONS FOR MEETINGS & OFFICES 287671 ALL OTHER EXPENSES: PAYMENTS FOR EXPENSES TO REPRESENT MEMBERS. 287671 821922 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 113 true false false false false false false false false false false X 7 1932 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 78599 0 0 MARIE DIDIER 40.00 X 70578 0 0 WILLIAM SCHORSCH 40.00 X 70270 0 0 KEN RUS 40.00 X 11805 0 0 ERIC SMITH 40.00 X 82681 0 0 FRANK SLADEK 24.00 X 27099 0 0 RICHARD TREONIS 16.00 X 14805 0 0 355837 false false false 797154 797154 4211 CALENDAR SALES 511190 7185 7185 EVENT REIMBURSEMENTS 511190 10560 10560 17745 819110 21956 100 100 4464 4464 355837 355837 0 0 0 0 0 0 94276 94276 0 0 52481 52481 0 0 0 0 0 0 36756 36756 0 0 7725 7725 0 0 87800 87800 0 0 15245 15245 0 0 67941 67941 12669 12669 0 0 PRINTING 8107 8107 0 0 AUTO MILEAGE 9964 9964 0 0 EQUIP - REPAIRS 15480 15480 0 0 RETIREE EXPENSES 10719 10719 0 0 TELEPHONE 12920 12920 0 29438 29438 0 0 821922 821922 0 0 230595 227779 361106 361106 591701 588885 490 486 490 486 X 591211 588399 591211 588399 591701 588885 -2812 X false false false BUILDING CORPORATION 361106 361106 PAYROLL TAXES 486 486 Pt VI-A, Line 6 ORGANIZATION REPRESENTS WORKERS. Pt VI-A, Line 7a MEMBERS OF UNION ELECT OFFICERS Pt VI-A, Line 7b APPROVAL ON MAJOR ITEMS TAKES PLACE AT MONTHLY MEETINGS Pt VI-B, Line 11a OUTSIDE CPA FIRM PREPARES 990 FROM INFORMATION PROVIDED BY ORGANIZATION. MEMBERS REVIEW INFORMATION. Pt VI-B, 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. 287671. Form 990, Part IX, Line 24f POSTAGE AND SHIPPING 13958. 13958. MAINTENANCE 15480. 15480.