U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-30-2011
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
044-908
2. PERIOD COVERED
From1/1/2009
Through12/31/2009
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
210
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
LIUNA
 Last Name
LOCAL 210
P.O Box - Building and Room Number

Number and Street
2750 HARLEM ROAD
City
BUFFALO
State
NY		 ZIP Code + 4
14225-4024


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Samuel CapitanoPRESIDENT71. SIGNED:Joseph BiondoTREASURER
Date:Mar 31, 2010Telephone Number:Date:Mar 31, 2010Telephone Number:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 044-908
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$280,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?June 2010
20. How many members did the labor organization have at the end of the reporting period?1,061
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees27perMonth00
(b) Working Dues/Fees6% of wages & $.10perHour00
(c) Initiation Fees500perMember00
(d) Transfer Feesn/apern/a00
(e) Work Permitsn/apern/a00

Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 044-908

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $878,469$1,077,990
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $166,392$0
26. Investments5$100,000$401,427
27. Fixed Assets6$56,073$33,461
28. Other Assets7$112,308$55,192
29. TOTAL ASSETS $1,313,242$1,568,070

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$48,661$35,333
32. Mortgages Payable $0$0
33. Other Liabilities10$7,769$14,351
34. TOTAL LIABILITIES $56,430$49,684
35. NET ASSETS$1,256,812$1,518,386
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 044-908

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,688,057
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $49,613
39. Sale of Supplies $0
40. Interest $2,071
41. Dividends $12,791
42. Rents $0
43. Sale of Investments and Fixed Assets3$140,249
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,814
49. TOTAL RECEIPTS $1,899,595
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$447,100
51. Political Activities and Lobbying16$2,074
52. Contributions, Gifts, and Grants17$14,195
53. General Overhead18$200,353
54. Union Administration19$81,305
55. Benefits20$303,364
56. Per Capita Tax $389,359
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$213,453
61. Loans Made2$0
62. Repayment of Loans Obtained9$13,328
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $35,549
  
66. Subtotal $1,700,080
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$95,273  
  67b. Less Total Disbursed$95,273  
  67c. Total Withheld But Not Disbursed $0
68. TOTAL DISBURSEMENTS $1,700,080
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 044-908

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 044-908

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 044-908

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$140,249$140,249$140,249$140,249
Federal Farm Credit Bank CD$75,000$75,000$75,000$75,000
American Life Insurance Annuity$65,249$65,249$65,249$65,249
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$140,249
Form LM-2 (Revised 2003)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 044-908

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$213,453$213,453$213,453
CapMark Bank CD$100,000$100,000$100,000
CapMark Bank CD$100,000$100,000$100,000
Station DI380 Paper Inserter$9,785$9,785$9,785
Dell Computers (3)$3,118$3,118$3,118
Sonicwall Anti Virus$550$550$550
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$213,453
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 044-908

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$104,034
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • General Electric Corp Bond 4.5% Due September 2012
$104,034
Other Investments 
D. Total Cost$0
E. Total Book Value$297,393
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
  • Capmark Bank CD
$99,294
  • Compass Bank CD
$99,864
  • Goldman Sachs CD
$98,235
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $401,427
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 044-908

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$130,779$119,452$11,327$11,327
D. Office Furniture and Equipment$88,209$66,075$22,134$22,134
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $218,988$185,527$33,461$33,461
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 044-908

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $55,192
Annuity (Allianz Life Insrurance Co.)$55,192
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 044-908

There was no data found for this schedule.

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 044-908

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$48,661$0$13,328$0$35,333
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America Credit Card$4,898$0$891$0$4,007
Ford Motor Credit LN #4203$13,121$0$4,762$0$8,359
Ford Motor Credit LN #2390$12,928$0$4,701$0$8,227
GMAC LN #9133$17,714$0$2,974$0$14,740
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 044-908

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,351
Scholarship Reserve$14,351
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 044-908

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Capitano ,  Samuel  
Business Manager
C		$70,096$0$9,606$0$79,702
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Biondo ,  Joseph  
Treasurer/Secretary
C		$73,096$0$10,117$0$83,213
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Reff ,  Brian  
President/Dispatcher
C		$59,647$0$1,318$0$60,965
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Massaro ,  John  
Business Agent
C		$56,943$0$7,750$0$64,693
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Capitano ,  Peter  
Business Agent
C		$56,943$0$7,099$0$64,042
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Bugman ,  Richard  
Executive Board
C		$0$0$900$0$900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paladino ,  Charles  
Executive Board
N		$0$0$3,172$0$3,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DiPalma ,  Stephen  
Executive Board
P		$0$0$500$0$500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  William  
Executive Board
C		$0$0$500$0$500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  William  
General Board Member
P		$0$0$661$0$661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$316,725$0$41,623$0$358,348
Less Deductions    $77,406
Net Disbursements    $280,942
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 044-908

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		McNamara ,  Ann  
n/a		$32,578$0$0$0$32,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Hasfurter ,  Jennifer  
n/a		$40,529$0$975$0$41,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements$73,107$0$975$0$74,082
Less Deductions    $17,867
Net Disbursements    $56,215
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 044-908

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,061 
Agency Fee Payers* 
Total Members/Fee Payers1,061 
*Agency Fee Payers are not considered members of the labor organization.
Active770Yes
Retirees291Yes
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 044-908

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$6,814
4. Total Receipts$6,814
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,195
6. Total Disbursements$14,195
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$113,965
2. Named Payee Non-itemized Disbursements$4,235
3. To Officers$327,965
4. To Employees$0
5. All Other Disbursements$935
6. Total Disbursements$447,100
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$68,577
3. To Officers$4,161
4. To Employees$70,378
5. All Other Disbursements$47,237
6. Total Disbursements$200,353
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,074
6. Total Disbursements$2,074
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,528
3. To Officers$26,223
4. To Employees$3,704
5. All Other Disbursements$34,850
6. Total Disbursements$81,305
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 044-908

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 044-908

Name and Address
(A)
Lipsitz Green

42 Delaware Avenue
Buffalo
NY
14202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,965
Total Non-Itemized Transactions with this Payee/Payer$4,235
Total of All Transactions with this Payee/Payer for This Schedule$118,200
Attorney Fees01/22/2009$14,199
Attorney Fees03/04/2009$8,638
Attorney Fees04/29/2009$8,659
Attorney Fees05/28/2009$6,884
Attorney Fees06/25/2009$21,096
Attorney Fees07/28/2009$17,668
Attorney Fees08/25/2009$8,672
Attorney Fees09/25/2009$9,469
Attorney Fees10/23/2009$13,653
Attorney Fees11/25/2009$5,027
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 044-908

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 044-908

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 044-908

Name and Address
(A)
Buffalo Laborers' Benefit Funds

2750 Harlem Road
Buffalo
NY
14225
Type or Classification
(B)
Subleases office space to the Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,416
Total of All Transactions with this Payee/Payer for This Schedule$41,416
Name and Address
(A)
United Fidelity
31038

Tampa
FL
33630-3108
Type or Classification
(B)
Car Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
Lumsden & McCormick, LLP

403 Main Street
Buffalo
NY
14203
Type or Classification
(B)
Annual Audit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Annual Audit Fee03/04/2009$10,000
Name and Address
(A)
Pitney Bowes

1 Elmcroft Road
Stamford
CT
06905
Type or Classification
(B)
Postage Machine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,049
Total of All Transactions with this Payee/Payer for This Schedule$11,049
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 044-908

Name and Address
(A)
West Seneca Printing

860 Center Road
West Seneca
NY
14224
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,686
Total of All Transactions with this Payee/Payer for This Schedule$6,686
Name and Address
(A)
Hearthstone Manor

333 Dick Road
Depew
NY
14043-1899
Type or Classification
(B)
Retiree's & Members Christmas Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,842
Total of All Transactions with this Payee/Payer for This Schedule$9,842
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 044-908

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$303,364
National PensionLIUNA$66,176
Health & WelfareBFLO Laborers' Welfare Fund$134,929
Local PensionBFLO Laborers' Pension Fund$74,256
AnnuityBFLO Laborers' Security Fund$22,008
Training FundBFLO Laborers' Training Fund$5,995
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 044-908




Question 10: All of the following funds have a fiscal year that ends June 30, and are located at 2750 Harlem Road, Buffalo, NY 14225. The following three funds file form 5500: The Buffalo Laborers' Welfare Fund, EIN 16-0806902. Plan #501, provides health and welfare benefits for eligible participants and dependents; The Buffalo Laborers' Pension Fund, EIN 16-0845904, Plan #002, provides defined contribution benefits to eligible participants; The Buffalo Laborers' Security Fund, EIN 16-1605100, Plan #001, provides defined contributions benefits to eligible participants. The Buffalo Laborers' Training Fund is exempt from filling Form 5500 and files form 990.



Question 12: The audit of the 2009 financial statements was performed by an outside accountant, Lumsden & McCormick, LLP, 403 Main Street Buffalo, NY 14203.




Question 16: The Union's Vehicles are secured by installment loans.



Statement A

Cash Begin Total: Due to better classification in the current year. Moved CDs from cash to investments that were less than 90 days until due date.



Statement A Treasury Begin Total: Due to better classification in the current year. Moved CDs from cash to investments that were less than 90 days due.



Statement A Investments Begin Total: Better classification during the current year caused a bond to be classified as an investment. The bond was purchased in September 2008.



Statement A Other Asset Book Value Begin Total: Better classification during the current year due to a bond classified as an investment. The bond was purchased in September 2008.



Schedule 13 : Active members pay full dues at $27.00 per month per member and have full voting rights.



Schedule 13 : Retiree Members pay dues at a rate of $8.00 per month per member and have full voting rights and privileges.


Form LM-2 (Revised 2003)