033-570 (LM2) 12/31/2013

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. 1245-0003
Expires: 08-31-2016

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
033-570

2. PERIOD COVERED
From	01/01/2013
Through	12/31/2013

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 TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 707
7. UNIT NAME (if any) HIGHWAY & LOCAL MOTOR FREIGHT 707

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOHN	Last Name ZIRPOLI
P.O Box - Building and Room Number
Number and Street 14 FRONT STREET
City HEMPSTEAD
State NY	ZIP Code + 4 11550

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:

Kevin McCaffrey

PRESIDENT

71. SIGNED:

John Zirpoli

TREASURER

Date:

Mar 31, 2014

Telephone Number:

516-560-8509

Date:

Mar 31, 2014

Telephone Number:

516-560-8509

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 033-570

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(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	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?	$200,000
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?	No
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?	12/2015

20. How many members did the labor organization have at the end of the reporting period?

2,173

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	N/A	per	N/A	16	101
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	240	700
(d) Transfer Fees	0.50	per	MEMBER	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 033-570

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$363,190	$319,694
23. Accounts Receivable	1	$7,704	$14,319
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$23,129	$58,638
28. Other Assets	7	$7,590	$10,293
29. TOTAL ASSETS		$401,613	$402,944

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$38,781	$40,468
31. Loans Payable	9	$7,192	$46,521
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$103,163	$24,175
34. TOTAL LIABILITIES		$149,136	$111,164

35. NET ASSETS

$252,477

$291,780

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-570

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,185,051
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$141,908
39. Sale of Supplies		$3,021
40. Interest		$1,821
41. Dividends		$0
42. Rents		$13,675
43. Sale of Investments and Fixed Assets	3	$4,000
44. Loans Obtained	9	$55,688
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$181
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$88,921
49. TOTAL RECEIPTS		$1,494,266

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$513,150
51. Political Activities and Lobbying		16	$8,074
52. Contributions, Gifts, and Grants		17	$19,931
53. General Overhead		18	$262,017
54. Union Administration		19	$114,450
55. Benefits		20	$178,458
56. Per Capita Tax			$323,573
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$6,249
60. Purchase of Investments and Fixed Assets		4	$58,105
61. Loans Made		2
62. Repayment of Loans Obtained		9	$16,359
63. To Affiliates of Funds Collected on Their Behalf			$180
64. On Behalf of Individual Members			$0
65. Direct Taxes			$37,216

66. Subtotal			$1,537,762
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$170,201
67b. Less Total Disbursed	$170,201
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,537,762

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-570

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$14,319	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$14,319	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 033-570

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-570

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	$44,079	$0	$4,000	$4,000
SALE OF AUTOMOBILE - 2005 MERC. MONTEGO	$23,545	$0	$2,000	$2,000
SALE OF AUTOMOBILE - 2005 MERC. MONTEGO	$20,534	$0	$2,000	$2,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$4,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-570

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$58,105	$58,105	$58,105
PURCHASE OF AUTOMOBILE - 2013 FORD FUSION	$28,890	$28,890	$28,890
PURCHASE OF AUTOMOBILE - 2013 FORD FUSION	$29,215	$29,215	$29,215

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$58,105

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-570

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-570

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)

C. Automobiles and Other Vehicles

$111,328

$52,827

$58,501

D. Office Furniture and Equipment

$122,965

$122,828

$137

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$234,293

$175,655

$58,638

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-570

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$10,293
SECURITY DEPOSIT - RENTS	$6,913
INVENTORY - HATS, SHIRTS, ETC.	$3,380

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-570

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$40,468	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$40,468	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 033-570

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	$7,192	$55,688	$16,359	$0	$46,521
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
FORD CREDIT	$7,192	$0	$6,638	$0	$554
FORD CREDIT	$0	$27,681	$4,856	$0	$22,825
FORD CREDIT	$0	$28,007	$4,865	$0	$23,142

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 033-570

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$24,175
DUE TO AFFILIATED ORGANIZATIONS	$24,175

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 033-570

(A)
Name

(B)
Title

(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

MCCAFFREY , KEVIN
PRESIDENT
C

$108,159

$11,926

$120,085

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

50 %

A
B
C

ZIRPOLI , JOHN
SECRETARY TREASURER
C

$89,009

$7,737

$96,746

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

10 %

A
B
C

CINQUE , LAWRENCE
VICE PRESIDENT
C

$89,009

$6,609

$95,618

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

2 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

5 %

A
B
C

HOGAN , THOMAS
RECORDING SECRETARY
C

$2,800

$210

$3,010

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

99 %

A
B
C

PACHECO , DANIEL
TRUSTEE
C

$79,897

$7,698

$87,595

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

1 %

A
B
C

PANE , CHARLES
TRUSTEE
C

$2,800

$163

$2,963

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

99 %

A
B
C

MC ELROY , MICHAEL
TRUSTEE
C

$2,500

$47

$2,547

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

99 %

Total Officer Disbursements	$374,174	$0	$34,390	$0	$408,564
Less Deductions					$131,780
Net Disbursements					$276,784

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-570

(A)
Name

(B)
Title

(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

YOMTOV , BARRY
BUSINESS AGENT
N/A

$61,382

$1,279

$62,661

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

EVANS , TARA
OFFICE MANAGER
N/A

$71,476

$18

$71,494

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$12,051

$108

$12,159

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$144,909	$0	$1,405	$0	$146,314
Less Deductions					$38,421
Net Disbursements					$107,893

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-570

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,173
Agency Fee Payers*	0
Total Members/Fee Payers	2,173
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE & NEW MEMBERS	2,124	Yes
OFFICERS	7	Yes
STEWARDS & ALTERNATE STEWARDS	42	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-570

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$10,066
2. Named Payer Non-itemized Receipts	$69,590
3. All Other Receipts	$9,265
4. Total Receipts	$88,921

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$6,242
4. To Employees	$0
5. All Other Disbursements	$13,689
6. Total Disbursements	$19,931

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$134,153
2. Named Payee Non-itemized Disbursements	$12,000
3. To Officers	$287,638
4. To Employees	$70,938
5. All Other Disbursements	$8,421
6. Total Disbursements	$513,150

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$64,204
2. Named Payee Non-itemized Disbursements	$48,759
3. To Officers	$26,562
4. To Employees	$71,494
5. All Other Disbursements	$50,998
6. Total Disbursements	$262,017

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,314
4. To Employees	$3,760
5. All Other Disbursements	$0
6. Total Disbursements	$8,074

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$6,468
3. To Officers	$83,810
4. To Employees	$122
5. All Other Disbursements	$24,050
6. Total Disbursements	$114,450

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-570

Name and Address
(A)

ROAD CARRIERS LOCAL 707 PENSION FUND

14 FRONT STREET
HEMPSTEAD
NY
11550

Type or Classification
(B)

RELATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,100
Total of All Transactions with this Payee/Payer for This Schedule		$23,100

Name and Address
(A)

ROAD CARRIERS LOCAL 707 WELFARE FUND

14 FRONT STREET
HEMPSTEAD
NY
11530

Type or Classification
(B)

RELATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,066
Total Non-Itemized Transactions with this Payee/Payer		$46,490
Total of All Transactions with this Payee/Payer for This Schedule		$56,556
REIMB. SALARIES, BENEFITS & TAXES	06/27/2013	$5,033
REIMB. SALARIES, BENEFITS & TAXES	08/21/2013	$5,033

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-570

Name and Address
(A)

CARY KANE, LLP

1350 BROADWAY, SUITE 815
NEW YORK
NY
10018

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,153
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,153
LEGAL FEES	01/17/2013	$5,000
LEGAL FEES	02/13/2013	$5,000
LEGAL FEES	03/20/2013	$5,000
LEGAL FEES	04/19/2013	$5,000
LEGAL FEES	05/13/2013	$5,099
LEGAL FEES	06/19/2013	$5,054
LEGAL FEES	07/15/2013	$5,000
LEGAL FEES	08/14/2013	$5,000
LEGAL FEES	09/16/2013	$5,000
LEGAL FEES	10/14/2013	$5,000
LEGAL FEES	11/26/2013	$5,000
LEGAL FEES	12/17/2013	$5,000

Name and Address
(A)

NATIONAL LABOR RELATIONS BOARD

26 FEDERAL PLAZA
NEW YORK
NY
10278

Type or Classification
(B)

LEGAL SETTLEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,000
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$78,000
SETTLEMENT	05/23/2013	$68,000

Name and Address
(A)

ROSEMARY A. TOWNLEY

4 COOLIDGE STREET
LARCHMONT
NY
10538

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
ARBITRATION FEES	06/19/2013	$6,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-570

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-570

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-570

Name and Address
(A)

948 HOMESTEAD AVENUE LLC

69 TWEED BLVD
NYACK
NY
10960

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,200
Total of All Transactions with this Payee/Payer for This Schedule		$10,200

Name and Address
(A)

FRONT STREET ENTERPRISES LLC

14 FRONT STREET
HEMPSTEAD
NY
11550

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,204
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$64,204
RENT & UTILITIES	01/02/2013	$5,333
RENT & UTILITIES	02/01/2013	$5,333
RENT & UTILITIES	03/01/2013	$5,333
RENT & UTILITIES	04/01/2013	$5,333
RENT & UTILITIES	05/01/2013	$5,333
RENT & UTILITIES	06/03/2013	$5,333
RENT & UTILITIES	07/01/2013	$5,333
RENT & UTILITIES	08/01/2013	$5,333
RENT & UTILITIES	09/03/2013	$5,333
RENT & UTILITIES	10/01/2013	$5,402
RENT & UTILITIES	11/01/2013	$5,403
RENT & UTILITIES	12/02/2013	$5,402

Name and Address
(A)

ROAD CARRIERS L 707 WELFARE FUND

14 FRONT STREET
HEMPSTEAD
NY
11550

Type or Classification
(B)

RELATED ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,596
Total of All Transactions with this Payee/Payer for This Schedule		$7,596

Name and Address
(A)

STAPLES
PO BOX 689020

DES MOINES
IA
50368

Type or Classification
(B)

OFFICE SUPPLIES CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,224
Total of All Transactions with this Payee/Payer for This Schedule		$5,224

Name and Address
(A)

STEINBERG, STECKLER & PICCIURRO, CPAS

462 SEVENTH AVENUE
NEW YORK
NY
10018

Type or Classification
(B)

ACCOUNTING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,550
Total of All Transactions with this Payee/Payer for This Schedule		$8,550

Name and Address
(A)

THE HARTFORD
PO BOX 660916

DALLAS
TX
75266

Type or Classification
(B)

INSURANCE CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,189
Total of All Transactions with this Payee/Payer for This Schedule		$17,189

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-570

Name and Address
(A)

U.S. AIRWAYS

4000 E. SKY HARBOR BLVD
PHOENIX
AZ
85034

Type or Classification
(B)

OUT OF TOWN TRAVEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,468
Total of All Transactions with this Payee/Payer for This Schedule		$6,468

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-570

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$178,458
PENSION	ROAD CARRIERS LOCAL 707 PENSION FUND	$64,010
PENSION	TEAMSTERS LOCAL 277 PENSION FUND	$13,977
PENSION	TEAMSTERS LOCAL 641 PENSION FUND	$23,615
LIFE INSURANCE	THE FIRST REHABILITATION LIFE INS. CO.	$593
HEALTH & WELFARE	ROAD CARRIERS LOCAL 707 WELFARE FUND	$45,334
HEALTH & WELFARE	TEAMSTERS LOCAL 277 WELFARE FUND	$8,319
HEALTH & WELFARE	TEAMSTERS LOCAL 641 WELFARE FUND	$13,600
HEALTH & WELFARE	BARRY YOMTOV	$4,080
HEALTH & WELFARE	DEANNA FLANAGAN	$2,360
HEALTH & WELFARE	BARBARA REDA	$2,360
DENTAL	SCOTT K. FERYO, D.M.D., P.C.	$210

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-570

Question 10: ROAD CARRIERS LOCAL 707 WELFARE FUND - EIN: 11-2159859 PLAN# 501. ROAD CARRIERS LOCAL 707 PENSION FUND - EIN: 51-6106510 PLAN# 001. LOCAL 277 WELFARE FUND - EIN: 13-5636160 LOCAL 277 PENSION FUND - EIN: 13-5643552 THE ABOVE FUNDS ARE LOCATED AT 14 FRONT STREET, SUITE 300, HEMPSTEAD, NY 11550. TEAMSTERS LOCAL 641 WELFARE FUND - EIN: 22-6220289 PLAN# 501. TEAMSTERS LOCAL 641 PENSION FUND - EIN: 22-6220288 PLAN# 001. THE ABOVE FUNDS ARE LOCATED AT 714 RAHWAY AVENUE, 2ND FLOOR, UNION, NJ 07083. ALL ABOVE PROVIDE HEALTH AND PENSION BENEFITS TO EMPLOYEES OF THE UNION AND ITS MEMBERS.

Question 12: STEINBERG, STECKLER & PICCIURRO, CPA'S - 462 SEVENTH AVENUE, 16TH FLOOR, NEW YORK, NY 10018.

Schedule 13, Row1:CURRENT & NEW DUES PAYING MEMBERS.

Schedule 13, Row2:ELECTED OR APPOINTED POSITION.

Schedule 13, Row3:REPRESENT MEMBERS AT JOB SITES.

General Information: SCHEDULE 11, COL F: AUTOMOBILES OWNED BY THE UNION WAS USED MORE THAN 50% FOR OFFICIAL BUSINESS.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)