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: 09-30-2021
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
028-079
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
711
7. UNIT NAME (if any)

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

Number and Street
1201 N DECATUR BLVD #116
City
LAS VEGAS
State
NV		 ZIP Code + 4
89108


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:Michael L GittingsPRESIDENT71. SIGNED:DEANNA R LEIVASTREASURER
Date:Mar 28, 2019Telephone Number:702-648-7112Date:Mar 28, 2019Telephone Number:702-648-7112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 028-079
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?Yes
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?$1,390,000
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?07/2020
20. How many members did the labor organization have at the end of the reporting period?7,111
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A26.8273.66
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 028-079

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,150,499$3,095,321
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $6,062,349$7,488,782
26. Investments5$0$0
27. Fixed Assets6$370,140$351,181
28. Other Assets7$0$0
29. TOTAL ASSETS $10,582,988$10,935,284

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $242,781$174,934
33. Other Liabilities10$64,340$20,478
34. TOTAL LIABILITIES $307,121$195,412
35. NET ASSETS$10,275,867$10,739,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-079

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,798,770
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $2,626
40. Interest $77,972
41. Dividends $0
42. Rents $96,323
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $49,890
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$222,006
49. TOTAL RECEIPTS $4,247,587
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,301,568
51. Political Activities and Lobbying16$1,000
52. Contributions, Gifts, and Grants17$63,627
53. General Overhead18$493,198
54. Union Administration19$517,541
55. Benefits20$165,682
56. Per Capita Tax $1,356,483
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,275
60. Purchase of Investments and Fixed Assets4$1,320,730
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $85,151
  
66. Subtotal $5,310,255
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$264,657  
  67b. Less Total Disbursed$256,515  
  67c. Total Withheld But Not Disbursed $8,142
68. TOTAL DISBURSEMENTS $5,302,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 028-079

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    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 028-079

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 028-079

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$5,047,550$4,966,000$4,966,000$4,966,000
REDEMPTION OF US TREASURY BOND$5,047,550$4,966,000$4,966,000$4,966,000
Less Reinvestments$4,966,000
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-079

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,439,500$6,420,854$6,439,500
US TREASURY BONDS$6,427,608$6,410,000$6,427,608
LEASEHOLD IMPROVEMENTS 1201 N DECATUR BLVD $11,892$10,854$11,892
 Less Reinvestments$5,118,770
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,320,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 028-079

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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 028-079

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 N DECATUR BLVD$173,881 $173,881$173,881
B. Buildings (give location)    
Building  1 :      1201 N DECATUR BLVD$1,271,551$1,099,404$172,147$172,147
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$131,311$126,158$5,153$5,153
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,576,743$1,225,562$351,181$351,181
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 028-079

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
LOAN FEES$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 028-079

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 028-079

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$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 028-079

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,478
ACCRUED PAYROL LIABILITIES$18,519
FUNDS DUE ABC INTERNATIONAL$1,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 028-079

(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 		ABBOTT ,  TONI   M
VICE PRESIDENT
C		$39,210$150$39,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ANDERSON ,  CAROL  
VICE PRESIDENT
P		$87,617$2,076$89,693
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		GITTINGS ,  MICHAEL  
PRESIDENT
C		$143,952$3,202$147,154
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		14 %
A
B
C 		KLUG ,  DIONNE   M
VICE PRESIDENT
C		$70,351$544$70,895
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		LEIVAS ,  DEANNA  
SECRETARY TREASURER
C		$97,761$4,179$101,940
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		44 %
A
B
C 		PEREZ ,  RUBEN  
VICE PRESIDENT
C		$56,915$2,112$59,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REITLER ,  CYNTHIA  
VICE PRESIDENT
P		$32,789$533$33,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		COBOS ,  GLORIA  
VICE PRESIDENT
C		$1,891$914$2,805
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HUFF ,  ALAN  
VICE PRESIDENT
C		$1,748$893$2,641
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ROSSA ,  TAMMY  
VICE PRESIDENT
C		$291$503$794
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WOOD ,  STEVE  
VICE PRESIDENT
C		$9,722$2,671$12,393
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ ,  STALIN  
VICE PRESIDENT
C		$8$8
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		BAGLEY ,  JACQUELINE   A
VICE PRESIDENT
C		$631$392$1,023
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		COBOS ,  FRANK  
VICE PRESIDENT
P		$578$68$646
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HEE ,  BARBARA   J
VICE PRESIDENT
C		$291$291
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCBAIN ,  STACEY  
VICE PRESIDENT
C		$545$545
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		HERMAN ,  STEVE   T
VICE PRESIDENT
C		$350$548$898
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WATSON ,  RICHARD  
VICE PRESIDENT
C		$37,750$2,081$39,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MOLINA ,  ALICIA  
VICE PRESIDENT
C		$44,306$581$44,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$626,153$0$22,000$0$648,153
Less Deductions     
Net Disbursements    $648,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-079

(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 		CORWIN ,  ELIZABETH  
OFFICE
NONE		$39,132$39,132
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		97 %
A
B
C 		DESJARDIN ,  CATHEY  
OFFICE
NONE		$40,899$40,899
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCDERMOTT ,  JAMES   D
PICKET LINE
NONE		$22,818$22,818
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NOYA ,  TANYA  
OFFICE
NONE		$70,701$70,701
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		ORTIZ ,  GABRIELA  
OFFICE
NONE		$37,738$37,738
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		98 %
A
B
C 		RAMIREZ ,  ALDO  
OFFICE
NONE		$38,082$38,082
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		97 %
A
B
C 		VALENCIA ,  JACQUELINE  
OFFICE
NONE		$46,733$46,733
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		AVINA ,  LLUVIA   R
REPRESENTATIVE
NONE		$45,115$557$45,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$35,412$35,412
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$376,630$0$557$0$377,187
Less Deductions     
Net Disbursements    $377,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 028-079

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,111 
Agency Fee Payers*
Total Members/Fee Payers7,111 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS PAY FULL DUES7,111Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 028-079

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$165,120
2. Named Payer Non-itemized Receipts$26,332
3. All Other Receipts$30,554
4. Total Receipts$222,006
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$26,000
2. Named Payee Non-itemized Disbursements$21,930
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,697
6. Total Disbursements$63,627
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$273,100
2. Named Payee Non-itemized Disbursements$288,848
3. To Officers$555,192
4. To Employees$136,375
5. All Other Disbursements$48,053
6. Total Disbursements$1,301,568
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$171,152
2. Named Payee Non-itemized Disbursements$123,921
3. To Officers$1,019
4. To Employees$0
5. All Other Disbursements$197,106
6. Total Disbursements$493,198
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$1,000
6. Total Disbursements$1,000
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$69,535
2. Named Payee Non-itemized Disbursements$83,544
3. To Officers$91,942
4. To Employees$240,812
5. All Other Disbursements$31,708
6. Total Disbursements$517,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 028-079

Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K ST
WASHINGTON
DC
20006
Type or Classification
(B)
PARENT AFFILIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,000
Total Non-Itemized Transactions with this Payee/Payer$24,540
Total of All Transactions with this Payee/Payer for This Schedule$93,540
SUBSIDY FOR MARKET SHARE01/05/2018$23,000
SUBSIDY FOR MARKET SHARE03/06/2018$23,000
SUBSIDY FOR MARKET SHARE03/06/2018$23,000
Name and Address
(A)
UFCW LOCAL 711 AND RETAIL FOOD

5251 GREEN STREET SUITE 202
MURRAY
UT
84123
Type or Classification
(B)
HEALTH & WELFARE BENEFITS FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,120
Total Non-Itemized Transactions with this Payee/Payer$1,792
Total of All Transactions with this Payee/Payer for This Schedule$97,912
PAYROLL & TRUST FUND EXP REIMB01/26/2018$17,306
PAYROLL & TRUST FUND EXP REIMB01/31/2018$8,559
PAYROLL & TRUST FUND EXP REIMB04/05/2018$9,459
PAYROLL & TRUST FUND EXP REIMB04/05/2018$8,455
PAYROLL & TRUST FUND EXP REIMB05/17/2018$8,107
PAYROLL & TRUST FUND EXP REIMB06/29/2018$9,497
PAYROLL & TRUST FUND EXP REIMB09/07/2018$10,268
PAYROLL & TRUST FUND EXP REIMB10/25/2018$7,536
PAYROLL & TRUST FUND EXP REIMB11/15/2018$7,222
PAYROLL & TRUST FUND EXP REIMB12/05/2018$9,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 028-079

Name and Address
(A)
ALLIED FORCES
1205

CHANDLER
AZ
85244-1205
Type or Classification
(B)
TEMPORARY LABOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,926
Total Non-Itemized Transactions with this Payee/Payer$81,857
Total of All Transactions with this Payee/Payer for This Schedule$269,783
PICKET LINE LABOR FOR MS DEFENSE01/04/2018$8,704
PICKET LINE LABOR FOR MS DEFENSE01/22/2018$24,569
PICKET LINE LABOR FOR MS DEFENSE02/05/2018$8,818
PICKET LINE LABOR FOR MS DEFENSE02/12/2018$16,974
PICKET LINE LABOR FOR MS DEFENSE02/26/2018$14,445
PICKET LINE LABOR FOR MS DEFENSE03/05/2018$8,716
PICKET LINE LABOR FOR MS DEFENSE03/05/2018$6,010
PICKET LINE LABOR FOR MS DEFENSE03/12/2018$6,761
PICKET LINE LABOR FOR MS DEFENSE03/19/2018$7,890
PICKET LINE LABOR FOR MS DEFENSE03/26/2018$6,808
PICKET LINE LABOR FOR MS DEFENSE04/10/2018$13,554
PICKET LINE LABOR FOR MS DEFENSE05/07/2018$9,370
PICKET LINE LABOR FOR MS DEFENSE05/15/2018$8,011
PICKET LINE LABOR FOR MS DEFENSE07/30/2018$8,031
PICKET LINE LABOR FOR MS DEFENSE08/28/2018$8,003
PICKET LINE LABOR FOR MS DEFENSE10/22/2018$7,992
PICKET LINE LABOR FOR MS DEFENSE11/12/2018$8,031
PICKET LINE LABOR FOR MS DEFENSE11/26/2018$8,031
PICKET LINE LABOR FOR MS DEFENSE12/13/2018$7,208
Name and Address
(A)
FORD CREDIT
7172

PASADENA
AZ
91109
Type or Classification
(B)
AUTOMOBILE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,804
Total of All Transactions with this Payee/Payer for This Schedule$38,804
Name and Address
(A)
MCCRACKEN STEMERMAN & HOLSBERRY LLP

595 MARKET STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,924
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$89,776
LEGAL SERVICES01/22/2018$8,203
LEGAL SERVICES02/26/2018$8,585
LEGAL SERVICES04/23/2018$13,242
LEGAL SERVICES05/21/2018$5,827
LEGAL SERVICES07/23/2018$14,495
LEGAL SERVICES08/22/2018$5,341
LEGAL SERVICES10/22/2018$9,553
LEGAL SERVICES11/26/2018$8,130
LEGAL SERVICES12/17/2018$6,548
Name and Address
(A)
MIRAGE

3400 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL ESTABLISHMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,952
Total of All Transactions with this Payee/Payer for This Schedule$8,952
Name and Address
(A)
ROSS COMMUNICATIONS

1700 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVEFIELD DRIVE
DALLAS
TN
75235
Type or Classification
(B)
COMMON CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,884
Total of All Transactions with this Payee/Payer for This Schedule$24,884
Name and Address
(A)
STATE FARM INSURANCE
53981

PHOENIX
AZ
85072
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,198
Total of All Transactions with this Payee/Payer for This Schedule$32,198
Name and Address
(A)
THE URBAN LAW FIRM

4270 S DECATUR BLVD STE A-9
LAS VEGAS
NV
89103
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$12,005
Total of All Transactions with this Payee/Payer for This Schedule$17,255
LEGAL SERVICES06/18/2018$5,250
Name and Address
(A)
UFCW REGION 8 STATES COUNCIL

8530 STANTON AVE STE 2
BUENA PARK
CA
90620
Type or Classification
(B)
REGIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,580
Total of All Transactions with this Payee/Payer for This Schedule$47,580
Name and Address
(A)
WRIGHT EXPRESS
6293

CAROL STREAM
ID
60197-6293
Type or Classification
(B)
FUEL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,716
Total of All Transactions with this Payee/Payer for This Schedule$17,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 028-079

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 028-079

Name and Address
(A)
CLINIC INC

8757 GEORGIA AVE STE 850
SILVER SPRINGS
MD
20910
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION02/12/2018$5,000
Name and Address
(A)
FOOD & DRUG COUNCIL IC
8160

CALABASAS
CA
91302
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
NEVADA STATE AFL-CIO

602 E JOHN STREET
CARSON CITY
NV
89766
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,680
Total of All Transactions with this Payee/Payer for This Schedule$9,680
CONTRIBUTION02/19/2018$5,000
Name and Address
(A)
THE LEUKEMIA & LYMPHOMA SOCIETY

6280 S VALLEY VIEW ST
LAS VEGAS
NV
89118
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTIONS10/31/2018$5,000
Name and Address
(A)
UNITED LABOR ORGANIZATION

1201 N DECATUR BLVD
LAS VEGAS
NV
89108
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/12/2018$5,000
Name and Address
(A)
WESTERN STATES ISSUE EDUCATION

8251 LA PALMA AVE #392
BUENA PARK
CA
90620
Type or Classification
(B)
CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION02/12/2018$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 028-079

Name and Address
(A)
A& B PRINTING AND MAILING

2908 S HIGHLANDS DR
LAS VEGAS
NV
89109
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
CENTURY LINK
2961

PHOENIX
AZ
85062
Type or Classification
(B)
COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,069
Total of All Transactions with this Payee/Payer for This Schedule$25,069
Name and Address
(A)
CLARK COUNTY TREASURER

500 S GRAND CENTRAL PKWY
LAS VEGAS
NV
89155-1220
Type or Classification
(B)
COUNTY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,769
Total of All Transactions with this Payee/Payer for This Schedule$8,769
Name and Address
(A)
COX COMMUNICATIONS
53262

PHOENIX
AZ
85072
Type or Classification
(B)
COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
HELEN KIHOLM
71590

SALT LAKE CITYT
UT
84171
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
LAS VEGAS VALLEY WATER

1001 S VALLEY VIEW BLVD
LAS VEGAS
NV
89153
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,826
Total of All Transactions with this Payee/Payer for This Schedule$5,826
Name and Address
(A)
OFFICE PLUS

3201 BUILDER AVE
LAS VEGAS
NV
89101
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,868
Total of All Transactions with this Payee/Payer for This Schedule$11,868
Name and Address
(A)
PDQ PRINTING

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89102
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$12,953
PRINTING10/29/2018$5,961
Name and Address
(A)
PHILIP ZHANG CPA LTD

8860 S MARYLAND PKWY #108
LAS VEGAS
NV
89123
Type or Classification
(B)
AUDIT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,865
AUDIT SERVICES01/08/2018$5,000
AUDIT SERVICES06/04/2018$12,865
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
856042

LOUISVILLE
KY
40285
Type or Classification
(B)
POSTAL DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,926
Total of All Transactions with this Payee/Payer for This Schedule$17,926
Name and Address
(A)
PLEASANT AIR COOLING & HEATING

6357 CANTELOPE COURT
LAS VEGAS
NV
89142
Type or Classification
(B)
MAINTENANCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
MAITENANCE SERVICES06/18/2018$5,000
Name and Address
(A)
REVCO LEASING COMPANY
65598

SALT LAKE CITY
UT
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,449
Total of All Transactions with this Payee/Payer for This Schedule$6,449
Name and Address
(A)
STATE FARM
53981

PHOENIX
AZ
85072
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,124
Total of All Transactions with this Payee/Payer for This Schedule$9,124
Name and Address
(A)
TEAM CONSTRUCTION MANAGEMENT INC

4875 W NEVSO DRIVE
LAS VEGAS
NV
89103
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,892
MAINTENANCE08/22/2018$6,892
Name and Address
(A)
UFCW ABC General

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,630
Total Non-Itemized Transactions with this Payee/Payer$14,042
Total of All Transactions with this Payee/Payer for This Schedule$73,672
AFFILIATE02/05/2018$53,940
AFFILIATE04/30/2018$5,690
Name and Address
(A)
US BANK
790401

ST LOUIS
MO
63179
Type or Classification
(B)
MORTGAGE HOLDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,804
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,804
MORTGAGE01/08/2018$6,317
MORTGAGE02/12/2018$6,317
MORTGAGE03/12/2018$6,317
MORTGAGE04/09/2018$6,317
MORTGAGE05/07/2018$6,317
MORTGAGE06/18/2018$6,317
MORTGAGE07/16/2018$6,317
MORTGAGE08/13/2018$6,317
MORTGAGE09/10/2018$6,317
MORTGAGE10/04/2018$6,317
MORTGAGE11/12/2018$6,317
MORTGAGE12/10/2018$6,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 028-079

Name and Address
(A)
BLEIWEISS COMMUNICATION
8160

CALABASAS
CA
91372
Type or Classification
(B)
COMMUNICATIONS CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,175
Total Non-Itemized Transactions with this Payee/Payer$36,237
Total of All Transactions with this Payee/Payer for This Schedule$47,412
COMMUNICATIONS CONSULTING02/05/2018$5,635
COMMUNICATIONS CONSULTING12/31/2018$5,540
Name and Address
(A)
BLITZSTEIN CONSULTING

17439 CHEROKEE LANE
OLNEY
MD
20832
Type or Classification
(B)
MEDIA CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,429
Total of All Transactions with this Payee/Payer for This Schedule$22,429
Name and Address
(A)
ENCORE PRODUCTIONS

3000 PARADISE RD
LAS VEGAS
NV
89109
Type or Classification
(B)
MEDIA SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,685
MEDIA SUPPLIER12/20/2018$18,685
Name and Address
(A)
RAPID COLOR

6445 KARMS PARK CT
LAS VEGAS
NV
89118
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,013
Total of All Transactions with this Payee/Payer for This Schedule$14,013
Name and Address
(A)
SMITHS FOOD & DRUG

1550 SOUTH REDWOOD ROAD
SALT LAKE CITY
UT
84104
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
VENTANOS

191 S. ARROYO GRANDE BLVD
HENDERSON
NV
89012
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
WESTGATE HOTEL

3000 PARADISE ROAD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL ESTABLISHMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,675
Total Non-Itemized Transactions with this Payee/Payer$736
Total of All Transactions with this Payee/Payer for This Schedule$40,411
MEMBERSHIP EVENT MEETING12/06/2018$39,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 028-079

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$165,682
401K EMPLOYER MATCHUFCW INTERNATIONAL$2,953
HEALTH & WELFARERETAIL CLERKS HEALTH & WELFARE$121,086
PENSION FUNDRETAIL CLERK PENSION FUND$41,231
GROUP LIFEA & R INSURANCE$412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 028-079


Question 10: : : : : INTERMOUNTAIN UNITED FOOD AND COMMERCIAL WORKERS AND FOOD INDUSTRY HEALTH FUND PLAN #501 EIN# 87-0221322 5251 GREEN STREET MURRAY, UTAH 84123 INTERMOUNTAIN RETAIL FOOD INDUSTRY PENSION TRUST FUND PLAN #001 EIN# 94-6288879 5251 GREEN STREET MURRAY, UTAH 84123 UFCW LOCAL 711 AND RETAIL FOOD EMPLOYERS BENEFIT FUNDS PLAN #501 EIN# 23-7100610 5251 GEEN STREET MURRAY, UTAH 84123 RETAIL FOOD EMPLOYERS AND UFCW LOCAL 711 PENSION PLAN PLAN #001 5251 GREEN STREET MURRAY, UTAH 84123

Question 11(a):

Question 11(a): : : : : : UNITED FOOD AND COMMERCIAL WORKERS UNION PAC REPORTS FILED WITH THE NEVADA SECRETARY OF STATE ELECTIONS DIVISION

Question 12: : : : : AUDIT PERFORMED BY OUTSIDE AUDITING FIRM, PHILIP ZHANG, CPA, LTD.

Question 16: : : : : ENCUMBRANCE TO COMMERCIAL REAL ESTATE PROPERTY

Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES

General Information: PRIZES WERE GIVEN TO MEMBERSHIP AT THE ANNUAL HOLIDAY PARTY TOTAL VALUE $6,269 FAVORS WERE GIVEN TO ALL MEMBERS AND GEUESTS ATTENDING THE ANNUAL HOLIDAY PARTY TOTAL VALUE $6,691 PRIZES WERE GIVEN TO MEMBERS CHILDREN ATTENDING THE ANNUAL CHIDRENS HOLIDAY PARTY TOTAL VALUE $1,215 PRIZES WERE GIVEN TO MEMBERSHIP AT THE ANNUAL UTAH PICNIC TOTAL VALUE $2,310 FAVORS WERE GIVEN TO MEMBERSHIP AT THE ANNUAL UTAH PICNIC TOTAL VALUE $2,721 TURKEYS WERE GIVEN TO STAFF AT THANKSGIVING TOTA VALUE $348 HAMS WERE GIVEN TO STAFF AT CHRISTMAS TOTAL VALUE $367 GIFT CARDS WERE GIVEN TO PICKET LINE WORKERS AT CHRISTMAS TOTAL VALUE $750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)