033-570 (LM2) 12/31/2014

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	01/01/2014
Through	12/31/2014

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 28, 2015

Telephone Number:

516-560-8509

Date:

Mar 28, 2015

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?	Yes
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?

2,304

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		$319,694	$371,844
23. Accounts Receivable	1	$14,319	$14,720
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$58,638	$68,108
28. Other Assets	7	$10,293	$11,538
29. TOTAL ASSETS		$402,944	$466,210

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$40,468	$33,218
31. Loans Payable	9	$46,521	$58,286
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$24,175	$34,821
34. TOTAL LIABILITIES		$111,164	$126,325

35. NET ASSETS

$291,780

$339,885

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		$1,185,932
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$158,368
39. Sale of Supplies		$3,158
40. Interest		$1,836
41. Dividends		$0
42. Rents		$13,200
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$31,565
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$170
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$99,636
49. TOTAL RECEIPTS		$1,493,865

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$415,981
51. Political Activities and Lobbying		16	$3,160
52. Contributions, Gifts, and Grants		17	$25,648
53. General Overhead		18	$288,415
54. Union Administration		19	$102,272
55. Benefits		20	$188,303
56. Per Capita Tax			$318,157
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$4,116
60. Purchase of Investments and Fixed Assets		4	$34,045
61. Loans Made		2
62. Repayment of Loans Obtained		9	$19,800
63. To Affiliates of Funds Collected on Their Behalf			$170
64. On Behalf of Individual Members			$0
65. Direct Taxes			$41,648

66. Subtotal			$1,441,715
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$174,316
67b. Less Total Disbursed	$174,316
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$1,441,715

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	$14,720	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$14,720	$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	$0	$0	$0	$0

				Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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	$38,695	$38,695	$34,045
PURCHASE OF COMPUTERS	$2,480	$2,480	$2,480
PURCHASE OF AUTOMOBILE	$36,215	$36,215	$31,565

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$34,045

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

$119,714

$53,590

$66,124

D. Office Furniture and Equipment

$125,445

$123,461

$1,984

E. Other Fixed Assets

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

$245,159

$177,051

$68,108

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))	$11,538
SECURITY DEPOSIT - RENTS	$6,913
INVENTORY - HATS, SHIRTS, ETC.	$4,625

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	$33,218	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$33,218	$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	$46,521	$31,565	$19,800	$0	$58,286
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
FORD CREDIT	$554	$0	$554	$0	$0
FORD CREDIT	$22,825	$0	$7,963	$0	$14,862
FORD CREDIT	$23,142	$0	$7,957	$0	$15,185
FORD CREDIT	$0	$31,565	$3,326	$0	$28,239

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))	$34,821
DUE TO AFFILIATED ORGANIZATIONS	$34,821

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

$106,637

$5,779

$112,416

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

$87,757

$4,064

$91,821

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

CINQUE , LAWRENCE
VICE PRESIDENT
C

$88,188

$3,014

$91,202

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

1 %

A
B
C

HOGAN , THOMAS
RECORDING SECRETARY
C

$4,200

$326

$4,526

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

$79,159

$1,485

$80,644

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

9 %

A
B
C

CHARLES , PANE
TRUSTEE
P

$2,100

$155

$2,255

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

MCELROY , MICHAEL
TRUSTEE
C

$2,100

$123

$2,223

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

PAUL, JR. , CHARLTON
TRUSTEE
N

$600

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	$370,741	$0	$14,946	$0	$385,687
Less Deductions					$156,152
Net Disbursements					$229,535

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

$60,815

$1,002

$61,817

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

EVANS , TARA
OFFICE MANAGER
N/A

$70,694

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

$12,000

$235

$12,235

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	$143,509	$0	$1,237	$0	$144,746
Less Deductions					$18,164
Net Disbursements					$126,582

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)	2,304
Agency Fee Payers*	0
Total Members/Fee Payers	2,304
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE & NEW MEMBERS	2,261	Yes
OFFICERS	7	Yes
STEWARDS & ALTERNATE STEWARDS	36	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	$7,000
2. Named Payer Non-itemized Receipts	$81,115
3. All Other Receipts	$11,521
4. Total Receipts	$99,636

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,653
4. To Employees	$0
5. All Other Disbursements	$16,995
6. Total Disbursements	$25,648

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$64,204
2. Named Payee Non-itemized Disbursements	$7,066
3. To Officers	$262,284
4. To Employees	$73,930
5. All Other Disbursements	$8,497
6. Total Disbursements	$415,981

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$69,829
2. Named Payee Non-itemized Disbursements	$65,991
3. To Officers	$28,520
4. To Employees	$70,694
5. All Other Disbursements	$53,381
6. Total Disbursements	$288,415

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,160
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$3,160

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,012
3. To Officers	$83,068
4. To Employees	$122
5. All Other Disbursements	$14,070
6. Total Disbursements	$102,272

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-570

Name and Address
(A)

LOCAL 707 SCHOLARSHIP FUND

14 FRONT STREET
HEMPSTEAD
NY
11530

Type or Classification
(B)

CHARITABLE ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$1,805
Total of All Transactions with this Payee/Payer for This Schedule		$8,805
EXCHANGE	08/14/2014	$7,000

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		$23,000
Total of All Transactions with this Payee/Payer for This Schedule		$23,000

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
Total Non-Itemized Transactions with this Payee/Payer		$56,310
Total of All Transactions with this Payee/Payer for This Schedule		$56,310

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		$64,204
Total Non-Itemized Transactions with this Payee/Payer		$1,887
Total of All Transactions with this Payee/Payer for This Schedule		$66,091
LEGAL FEES	01/13/2014	$5,000
LEGAL FEES	02/10/2014	$5,000
LEGAL FEES	03/10/2014	$5,000
LEGAL FEES	04/16/2014	$5,000
LEGAL FEES	05/15/2014	$5,138
LEGAL FEES	06/12/2014	$6,000
LEGAL FEES	07/14/2014	$6,017
LEGAL FEES	08/21/2014	$6,000
LEGAL FEES	09/12/2014	$6,026
LEGAL FEES	10/15/2014	$5,000
LEGAL FEES	11/12/2014	$5,000
LEGAL FEES	12/05/2014	$5,023

Name and Address
(A)

VERIZON
PO BOX 15124

ALBANY
NY
12212

Type or Classification
(B)

TELEPHONE CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,179
Total of All Transactions with this Payee/Payer for This Schedule		$5,179

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		$10,450
Total of All Transactions with this Payee/Payer for This Schedule		$10,450

Name and Address
(A)

AMTRUST NORTH AMERICA
PO BOX 6939

CLEVELAND
OH
44101

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		$5,142
Total of All Transactions with this Payee/Payer for This Schedule		$5,142

Name and Address
(A)

DELL COMPUTERS
PO BOX 5275

CAROL STREAM
IL
60197

Type or Classification
(B)

COMPUTER CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
COMPUTER	08/25/2014	$5,000

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		$64,829
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$64,829
RENT & UTILITIES	01/02/2014	$5,402
RENT & UTILITIES	02/03/2014	$5,403
RENT & UTILITIES	03/03/2014	$5,402
RENT & UTILITIES	04/01/2014	$5,403
RENT & UTILITIES	05/01/2014	$5,402
RENT & UTILITIES	07/01/2014	$5,403
RENT & UTILITIES	08/01/2014	$5,402
RENT & UTILITIES	09/01/2014	$5,403
RENT & UTILITIES	09/05/2014	$5,402
RENT & UTILITIES	10/01/2014	$5,403
RENT & UTILITIES	11/03/2014	$5,402
RENT & UTILITIES	12/01/2014	$5,402

Name and Address
(A)

ROAD CARRIERS LOCAL 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		$5,921
Total of All Transactions with this Payee/Payer for This Schedule		$5,921

Name and Address
(A)

STEINBERG, STECKLER & PICCIURRO, CPAS

462 SEVENTH AVENUE, 16TH FL
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		$24,979
Total of All Transactions with this Payee/Payer for This Schedule		$24,979

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		$18,499
Total of All Transactions with this Payee/Payer for This Schedule		$18,499

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-570

Name and Address
(A)

PLATTDUETSCHE PARK RESTAURANT

1132 HEMPSTEAD TURNPIKE
FRANKLIN SQ
NY
11010

Type or Classification
(B)

RESTAURANT & HALL RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,012
Total of All Transactions with this Payee/Payer for This Schedule		$5,012

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.)		$188,303
PENSION	ROAD CARRIERS LOCAL 707 PENSION FUND	$66,542
PENSION	TEAMSTERS LOCAL 641 PENSION FUND	$23,525
PENSION	TEAMSTERS LOCAL 277 PENSION FUND	$15,699
HEALTH & WELFARE	ROAD CARRIERS LOCAL 707 WELFARE FUND	$50,810
HEALTH & WELFARE	TEAMSTERS LOCAL 641 WELFARE FUND	$14,278
HEALTH & WELFARE	TEAMSTERS LOCAL 277 WELFARE FUND	$9,430
HEALTH & WELFARE	BARRY YOMTOV	$2,833
HEALTH & WELFARE	DEANNA FLANAGAN	$2,453
HEALTH & WELFARE	BARBARA REDA	$2,453
DENTAL	SCOTT K. FERYO, D.M.D., P.C.	$280

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 707 SCHOLARSHIP FUND - EIN: 11-2965531. LOCAL 277 WELFARE FUND - EIN: 13-5636160. LOCAL 277 PENSION FUND - EIN: 13-5643552. THE ABOVE FUNDS AR 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 15: 2008 FORD MERCURY SABLE COST $23,180, ACCUMMULATED DEPRECIATION, $23,180, BOOK VALUE $0. TRADE IN VALUE WAS $4,650.

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

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

Schedule 13, Row2:ELECTED OR APPOINTED POSITIONS.

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. ON OCTOBER 2014, CHARLTON PAUL WAS APPOINTED BY EXECUTIVE BOARD OF TEAMSTERS UNION LOCAL 707 AS TRUSTEE REPLACING CHARLES PANE WHICH RETIRED ON JULY 2014.



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