American Postal Workers Union Local 482

“1) Reimbursements by members and employees for unutilized expenses: $417. 2)Workers Compensation insurance refund: $485. 3) VPWU State convention registration refund: $75. 4) Reimbursement by N&W Union for expenses incurred: $17. 5) Received from closing of dormant account: $8.”

“1) Postal Black History Month Expenses: $200. 2) Church of the Nazarene: $25. 3) Answers in Genesis: $25. 4) Sycamore Baptist Church: $25. 5) Mount Parrish Church: $25. 6) Fleming Church: $25. 7) AFL-CIO Precinct Walk expenses: $286.”

“1) Bounty paid to members for all postal surveys paid to the union: $465. 2) Dues reimbursements for union stewards and officers attending the required number of meetings: $8114. 3) Door prizes at our regular monthly meetings: $550. 4) Per capita dues paid to organizations to which we belong: $2167. 5) Conference and convention expenses: $17295. 6) Fees paid to new members or members signing up new members: $420. 7) Office supplies: $974. 8) Labor bond coverage expense: $240. 9) Check printing charges: $61. 10) Postal Press Association dues: $20.”

“1) Decrease in value of computers, office furniture and copying machines: $-217. 2) Decrease in liabilities: $+115. 3) Increase in assessments of land and buildings: $+3200. Changes to net assets=$3098.”

“Value of computers, office furniture and copying machines: $1953.”

“Taxes payable: $3625”