002-927 (LM2) 12/31/2019

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
002-927

2. PERIOD COVERED
From	01/01/2019
Through	12/31/2019

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 631
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name TOMMY	Last Name BLITSCH
P.O Box - Building and Room Number
Number and Street 700 NORTH LAMB BLVD.
City LAS VEGAS
State NV	ZIP Code + 4 891102307

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:

Javon Jefferson

PRESIDENT

71. SIGNED:

Thomas S Blitsch

TREASURER

Date:

Mar 30, 2020

Telephone Number:

702-513-0130

Date:

Mar 30, 2020

Telephone Number:

702-453-6310

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

ITEMS 10 THROUGH 21

FILE NUMBER: 002-927

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?	$500,000
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?	12/2020

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

6,310

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	MBR	per	MONTH	25.00	108.00
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	150.00	per	APPLCNT	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	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: 002-927

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,537,210	$4,115,857
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$314,107	$246,579
27. Fixed Assets	6	$1,762,735	$1,731,358
28. Other Assets	7	$1,904	$1,904
29. TOTAL ASSETS		$5,615,956	$6,095,698

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$182,869	$201,506
34. TOTAL LIABILITIES		$182,869	$201,506

35. NET ASSETS

$5,433,087

$5,894,192

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 002-927

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,769,331
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$206,541
39. Sale of Supplies		$12,613
40. Interest		$76,620
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$67,472
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$3,893
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$285,227
49. TOTAL RECEIPTS		$6,421,697

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,730,750
51. Political Activities and Lobbying		16	$59,092
52. Contributions, Gifts, and Grants		17	$57,700
53. General Overhead		18	$1,028,598
54. Union Administration		19	$181,216
55. Benefits		20	$1,035,411
56. Per Capita Tax			$1,402,795
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$151,379
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$4,698
64. On Behalf of Individual Members			$0
65. Direct Taxes			$191,411

66. Subtotal			$5,843,050
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$490,436
67b. Less Total Disbursed	$490,436
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$5,843,050

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 002-927

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: 002-927

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: 002-927

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	$64,250	$64,250	$67,472	$67,472
SALE OF INVESTMENTS	$64,250	$64,250	$67,472	$67,472

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$67,472

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 002-927

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$151,379	$151,379	$151,379
AUTOMOBILES	$37,980	$37,980	$37,980
OFFICE FURNITURE AND FIXTURES	$20,436	$20,436	$20,436
SOFTWARE APPLICATIONS	$92,963	$92,963	$92,963

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$151,379

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 002-927

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$249,579
B. Total Book Value	$246,579
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

1,405 SHARES, CAPITAL INCOME BUILDER FUND	$83,822
1,401 SHARES, THE GROWTH FUND OF AMERICA	$46,703
483 SHARES ISHARES TR RUSSELL 1000 VALUE ETF	$37,120
498 ISHARES TR EUROPE ETF	$23,386
191 SHARES, ISHARES TR MSCI EAFE GROWTH ETF	$14,946

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))

$246,579

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 002-927

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 700 N. LAMB BLVD., LAS VEGAS, NV	$305,999		$305,999	$305,000

B. Buildings (give location)
Building 1 : 700 N. LAMB BLVD., LAS VEGAS, NV	$2,356,991	$1,292,490	$1,064,501	$1,065,000

C. Automobiles and Other Vehicles

$427,167

$279,336

$147,831

$147,000

D. Office Furniture and Equipment

$325,436

$253,050

$72,386

$72,000

E. Other Fixed Assets

$362,409

$221,768

$140,641

$140,000

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

$3,778,002

$2,046,644

$1,731,358

$1,729,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 002-927

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,904
DEPOSIT	$1,904

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 002-927

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: 002-927

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 002-927

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$201,506
UNUSED VACATION AND SICK PAY	$201,506

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 002-927

(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

BLITSCH , TOMMY
SECRETARY-TREASURER
C

$153,680

$9,407

$2,051

$165,138

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

JEFFERSON , JAVON
PRESIDENT
C

$115,515

$13,320

$941

$129,776

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

BOTZET , RANDALL
VICE PRESIDENT
C

$101,925

$10,517

$524

$112,966

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

SIMS , LAURA
RECORDING SECRETARY
C

$100,193

$7,077

$310

$107,580

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

BRADBURN , DARRIN
TRUSTEE
C

$101,920

$9,647

$524

$112,091

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

PEARCE , RICARDO
TRUSTEE
C

$4,950

$65

$5,015

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

EVANS , DESHAWN
TRUSTEE
C

$7,803

$184

$7,987

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$573,233	$12,753	$50,217	$4,350	$640,553
Less Deductions					$156,253
Net Disbursements					$484,300

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 002-927

(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

FISCHMANN , EDWARD
BUSINESS AGENT
N/A

$101,982

$12,942

$733

$115,657

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HARMER , JAMES
BUSINESS AGENT
N/A

$100,130

$12,671

$544

$113,345

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

GERACI , CHARLES
BUSINESS AGENT
N/A

$101,920

$9,889

$580

$112,389

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 , ERIC
BUSINESS AGENT
N/A

$101,982

$9,082

$597

$111,661

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

EDWARDS , CATHY
OFFICE MANAGER/BOOKKEEPER
N/A

$99,724

$191

$208

$100,123

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 %

A
B
C

CUTTING , DAVID
BUSINESS AGENT
N/A

$48,350

$6,586

$864

$55,800

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

MEMMER , THOMAS
BUSINESS AGENT
N/A

$91,491

$9,198

$672

$101,361

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

JACKSON , DANIEL
BUSINESS AGENT
N/A

$89,940

$7,973

$502

$98,415

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

DODDS , JENNIFER
DISPATCH
N/A

$79,085

$14

$207

$79,306

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 %

A
B
C

COLEMAN , GEISHA
ADMINISTRATIVE
N/A

$54,923

$14

$207

$55,144

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 %

A
B
C

BRISCOE , DAWN
ADMINISTRATIVE
N/A

$54,672

$14

$208

$54,894

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 %

A
B
C

BURNETT , MELISSA
ADMINISTRATIVE
N/A

$58,510

$16

$208

$58,734

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 %

A
B
C

LONGDO , LISA
ADMINISTRATIVE
N/A

$47,779

$14

$208

$48,001

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 %

A
B
C

DUFFY , JAMES
ORGANIZER
N/A

$58,850

$482

$208

$59,540

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

HOOD , MIKE
ORGANIZER
N/A

$58,300

$110

$58,410

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

YATES , WAYNE
BUSINESS AGENT
N/A

$46,154

$11,703

$217

$58,074

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

MIRANDA , FRANCISCO
ORGANIZER
N/A

$76,751

$11,348

$554

$88,653

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,270,543	$0	$92,247	$6,717	$1,369,507
Less Deductions					$334,183
Net Disbursements					$1,035,324

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 002-927

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,310
Agency Fee Payers*
Total Members/Fee Payers	6,310
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	6,310	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 002-927

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$230,564
2. Named Payer Non-itemized Receipts	$3,898
3. All Other Receipts	$50,765
4. Total Receipts	$285,227

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$39,500
2. Named Payee Non-itemized Disbursements	$250
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$17,950
6. Total Disbursements	$57,700

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$149,586
2. Named Payee Non-itemized Disbursements	$62,299
3. To Officers	$446,246
4. To Employees	$967,522
5. All Other Disbursements	$105,097
6. Total Disbursements	$1,730,750

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$230,625
2. Named Payee Non-itemized Disbursements	$245,238
3. To Officers	$0
4. To Employees	$396,202
5. All Other Disbursements	$156,533
6. Total Disbursements	$1,028,598

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$32,324
3. To Officers	$16,514
4. To Employees	$5,783
5. All Other Disbursements	$4,471
6. Total Disbursements	$59,092

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$177,793
4. To Employees	$0
5. All Other Disbursements	$3,423
6. Total Disbursements	$181,216

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 002-927

Name and Address
(A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVE. NW
WASHINGTON
DC
20001

Type or Classification
(B)

PARENT AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$218,180
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$218,180
WAGES, BENEFITS AND TAX REIMBURSEMENTS	12/23/2019	$51,704
WAGES, BENEFITS AND TAX REIMBURSEMENTS	03/15/2019	$18,759
WAGES, BENEFITS AND TAX REIMBURSEMENTS	11/04/2019	$18,435
WAGES, BENEFITS AND TAX REIMBURSEMENTS	05/20/2019	$17,365
WAGES, BENEFITS AND TAX REIMBURSEMENTS	08/12/2019	$17,365
WAGES, BENEFITS AND TAX REIMBURSEMENTS	02/27/2019	$17,104
WAGES, BENEFITS AND TAX REIMBURSEMENTS	04/01/2019	$16,304
WAGES, BENEFITS AND TAX REIMBURSEMENTS	06/24/2019	$16,302
WAGES, BENEFITS AND TAX REIMBURSEMENTS	01/28/2019	$16,024
WAGES, BENEFITS AND TAX REIMBURSEMENTS	01/14/2019	$10,122
WAGES, BENEFITS AND TAX REIMBURSEMENTS	07/09/2019	$9,411
WAGES, BENEFITS AND TAX REIMBURSEMENTS	07/02/2019	$9,285

Name and Address
(A)

TEAMSTERS LOCAL NO. 14

8951 W. SAHARA AVE, STE 100
LAS VEGAS
NV
89117-5899

Type or Classification
(B)

AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,192
Total Non-Itemized Transactions with this Payee/Payer		$1,949
Total of All Transactions with this Payee/Payer for This Schedule		$8,141
TRUCK EXPENSE REIMBURSEMENT	12/23/2019	$6,192

Name and Address
(A)

TEAMSTERS LOCAL NO. 986

1430 E. HOLT AVE.
COVINA
CA
91724

Type or Classification
(B)

AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,192
Total Non-Itemized Transactions with this Payee/Payer		$1,949
Total of All Transactions with this Payee/Payer for This Schedule		$8,141
TRUCK EXPENSE REIMBURSEMENT	12/23/2019	$6,192

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 002-927

Name and Address
(A)

AMERICAN AIRLINES

4333 AMON CARTER BLVD.
FORT WORTH
TX
76155

Type or Classification
(B)

AIRLINE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,593
Total of All Transactions with this Payee/Payer for This Schedule		$6,593

Name and Address
(A)

COMPASS LAW GROUP PS INC.

2600 2ND AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,555
Total Non-Itemized Transactions with this Payee/Payer		$950
Total of All Transactions with this Payee/Payer for This Schedule		$7,505
ARBITRATION	10/28/2019	$6,555

Name and Address
(A)

JOHN P. DIFALCO

1298 MAIN STREET
WINDSOR
CO
80550

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,684
Total of All Transactions with this Payee/Payer for This Schedule		$7,684

Name and Address
(A)

MATTHEW GOLDBERG

130 CAPRICORN AVENUE
OAKLAND
CA
94611

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,247
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,247
ARBITRATION	07/01/2019	$9,247

Name and Address
(A)

McCRACKEN STEMERMAN & HOLSBERRY, LLC

1630 S. COMMERCE STREET
LAS VEGAS
NV
89102

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,185
Total Non-Itemized Transactions with this Payee/Payer		$7,947
Total of All Transactions with this Payee/Payer for This Schedule		$105,132
LEGAL SERVICES	12/26/2019	$17,235
LEGAL SERVICES	02/28/2019	$15,533
LEGAL SERVICES	03/29/2019	$15,457
LEGAL SERVICES	06/20/2019	$8,601
LEGAL SERVICES	09/16/2019	$8,545
LEGAL SERVICES	05/23/2019	$7,396
LEGAL SERVICES	07/22/2019	$6,313
LEGAL SERVICES	04/18/2019	$6,116
LEGAL SERVICES	11/21/2019	$6,067
LEGAL SERVICES	08/29/2019	$5,922

Name and Address
(A)

SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX

Type or Classification
(B)

AIRLINE CARRIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,536
Total of All Transactions with this Payee/Payer for This Schedule		$11,536

Name and Address
(A)

THOMAS L. WATKINS

6268 D PIKE CT
ARVADA
CA
80403

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,200
ARBITRATION	05/31/2019	$7,200

Name and Address
(A)

VERIZON WIRELESS
660108

DALLAS
TX
75266-0108

Type or Classification
(B)

CELLULAR SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,402
Total Non-Itemized Transactions with this Payee/Payer		$10,128
Total of All Transactions with this Payee/Payer for This Schedule		$21,530
CELLULAR SERVICE	04/25/2019	$6,101
CELLULAR SERVICE	04/30/2019	$5,301

Name and Address
(A)

WOHLNER KAPLON CUTLER HALFORD & ROSENFELD

16501 VENTURA BLVD.
ENCINO
CA
91436

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,997
Total Non-Itemized Transactions with this Payee/Payer		$17,461
Total of All Transactions with this Payee/Payer for This Schedule		$35,458
LEGAL SERVICES	04/11/2019	$10,545
LEGAL SERVICES	10/10/2019	$7,452

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 002-927

Name and Address
(A)

FRANCES ALMARAZ

2353 CARAVELLE STREET
LAS VEGAS
NV
89142

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,324
Total of All Transactions with this Payee/Payer for This Schedule		$32,324

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 002-927

Name and Address
(A)

JOINT COUNCIL NO. 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768

Type or Classification
(B)

AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	04/11/2019	$10,000

Name and Address
(A)

POWER PLAY MARKETING

33533 W. 12 MILE ROAD
FARMINGTON HILLS
MI
48331

Type or Classification
(B)

SCHOLARSHIP FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,500
DONATION	11/14/2019	$14,500

Name and Address
(A)

TEAMSTERS LOCAL 25 STRIKE FUND

544 MAIN STREET
BOSTON
MA
02129

Type or Classification
(B)

STRIKE FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
DONATION	02/15/2019	$10,000

Name and Address
(A)

TEAMSTERS LOCAL 631 ALL CHARITY FUND

700 N. LAMB BLVD.
LAS VEGAS
NV
89110

Type or Classification
(B)

RELATED FUND

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$250
Total of All Transactions with this Payee/Payer for This Schedule		$5,250
DONATION	09/12/2019	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 002-927

Name and Address
(A)

A J LONGO & ASSOCIATES

253 N LAKE AVENUE
PASADENA
CA
91101

Type or Classification
(B)

INSURANCE AGENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,581
Total Non-Itemized Transactions with this Payee/Payer		$300
Total of All Transactions with this Payee/Payer for This Schedule		$8,881
INSURANCE PREMIUM	07/03/2019	$8,581

Name and Address
(A)

BUGSY'S BLINDS

6335 DEAN MARTIN DRIVE
LAS VEGAS
NV
89118

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,273
Total of All Transactions with this Payee/Payer for This Schedule		$6,273

Name and Address
(A)

COSTCO
34783

SEATTLE
WA
98124

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,262
Total of All Transactions with this Payee/Payer for This Schedule		$7,262

Name and Address
(A)

GARY M. TIBONI, CPA
630

COLUMBIA STATION
OH
44028

Type or Classification
(B)

AUDITOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,200
Total of All Transactions with this Payee/Payer for This Schedule		$16,200

Name and Address
(A)

HAUG NETWORK CONSULTING

9050 W. FISHER AVENUE
LAS VEGAS
NV
89149

Type or Classification
(B)

COMPUTER MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,182
Total of All Transactions with this Payee/Payer for This Schedule		$8,182

Name and Address
(A)

IMC TRS, LLC

475 GRAND CENTRAL PARKWAY
LAS VEGAS
NV
89106

Type or Classification
(B)

RENTAL FACILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
SECURITY DEPOSIT	09/30/2019	$7,000

Name and Address
(A)

IMPRESSIONS SPECIALTY ADVERTISING

8914 S. TELEGRAPH ROAD
TAYLOR
MI
48180

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,750
Total Non-Itemized Transactions with this Payee/Payer		$22,082
Total of All Transactions with this Payee/Payer for This Schedule		$29,832
MEMBERSHIP GIFT EXPENSE	04/30/2019	$7,750

Name and Address
(A)

JOHN MULLS MEATS

3730 THOM BLVD
LAS VEGAS
NV
89130

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,952
Total Non-Itemized Transactions with this Payee/Payer		$3,822
Total of All Transactions with this Payee/Payer for This Schedule		$43,774
MEMBERSHIP EVENT	10/31/2019	$25,000
MEMBERSHIP EVENT	12/05/2019	$14,952

Name and Address
(A)

LAS VEGAS ENTERTAINMENT PRODUCTIONS

4295 WAGON TRAIL
LAS VEGAS
NV
89118

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$4,910
Total of All Transactions with this Payee/Payer for This Schedule		$12,910
MEMBERSHIP EVENT	10/31/2019	$8,000

Name and Address
(A)

LAS VEGAS VALLEY WATER DISTRICT
2921

PHOENIX
AZ
85062

Type or Classification
(B)

UTILITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,609
Total of All Transactions with this Payee/Payer for This Schedule		$5,609

Name and Address
(A)

LIBERTY MUTUAL INSURANCE
85834

SAN DIEGO
CA
92186

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,328
Total Non-Itemized Transactions with this Payee/Payer		$4,388
Total of All Transactions with this Payee/Payer for This Schedule		$22,716
INSURANCE PREMIUM	08/30/2019	$10,664
INSURANCE PREMIUM	08/30/2019	$7,664

Name and Address
(A)

LINKED UNION INC.

839 EAST WINDING CREEK
EAGLE
ID
83616

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,125
Total Non-Itemized Transactions with this Payee/Payer		$1,875
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
MOBILE APP AND SERVICE	09/12/2019	$5,125

Name and Address
(A)

MOSAIC

LAS VEGAS
NV
89110

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,576
Total Non-Itemized Transactions with this Payee/Payer		$429
Total of All Transactions with this Payee/Payer for This Schedule		$7,005
SUPPLIES	09/10/2019	$6,576

Name and Address
(A)

NEVADA ENERGY
30150

RENO
NV
89520

Type or Classification
(B)

UTILITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,334
Total of All Transactions with this Payee/Payer for This Schedule		$14,334

Name and Address
(A)

PDQ PRINTING

3820 S VALLEY BLVD.
LAS VEGAS
NV
89103

Type or Classification
(B)

VENDOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,716
Total Non-Itemized Transactions with this Payee/Payer		$22,234
Total of All Transactions with this Payee/Payer for This Schedule		$58,950
PRINTING SUPPLIES	12/31/2019	$13,818
PRINTING SUPPLIES	01/03/2019	$12,933
PRINTING SUPPLIES	12/30/2019	$9,965

Name and Address
(A)

PIPE TRADES TRAINING COMMITTEE

750 LEGION WAY
LAS VEGAS
NV
89110

Type or Classification
(B)

SECURITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$29,560
Total of All Transactions with this Payee/Payer for This Schedule		$29,560

Name and Address
(A)

PITNEY BOWES
371874

PITTSBURGH
PA
15250

Type or Classification
(B)

POSTAGE AND METER RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,967
Total of All Transactions with this Payee/Payer for This Schedule		$12,967

Name and Address
(A)

PRECISION PAINT AND DRYWALL

2540 W WARM SPRINGS ROAD
LAS VEGAS
NV
89119

Type or Classification
(B)

CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,680
Total Non-Itemized Transactions with this Payee/Payer		$1,950
Total of All Transactions with this Payee/Payer for This Schedule		$43,630
BUILDING EXTERIOR PAINTING	05/21/2019	$11,724
BUILDING EXTERIOR PAINTING	05/21/2019	$11,724
BUILDING EXTERIOR PAINTING	06/06/2019	$11,032
BUILDING EXTERIOR PAINTING	06/06/2019	$7,200

Name and Address
(A)

PURCHASE POWER

3833 OCTAGON ROAD
NORTH LAS VEGAS
NV
15250

Type or Classification
(B)

POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,134
Total of All Transactions with this Payee/Payer for This Schedule		$7,134

Name and Address
(A)

RINGCENTRAL INC

20 DAVIS DRIVE
BELMONT
CA
94002

Type or Classification
(B)

TELECOMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,116
Total of All Transactions with this Payee/Payer for This Schedule		$8,116

Name and Address
(A)

RYDER TRANSPORTATION
56347

LOS ANGELES
CA
90074

Type or Classification
(B)

SERVICE GARAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,231
Total of All Transactions with this Payee/Payer for This Schedule		$7,231

Name and Address
(A)

TARGET

LAS VEGAS
NV

Type or Classification
(B)

VENFOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,750
Total Non-Itemized Transactions with this Payee/Payer		$360
Total of All Transactions with this Payee/Payer for This Schedule		$14,110
MEMBERSHIP GIFT EXPENSE	12/11/2019	$8,000
MEMBERSHIP GIFT EXPENSE	12/11/2019	$5,750

Name and Address
(A)

TPX COMMUNICATION
80073

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

TELECOMMUNICATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,245
Total of All Transactions with this Payee/Payer for This Schedule		$6,245

Name and Address
(A)

VALLEY LAWN CARE, LLC

5450 S. CAMERON STREET
LAS VEGAS
VA
89118

Type or Classification
(B)

LAWN SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,800
Total of All Transactions with this Payee/Payer for This Schedule		$8,800

Name and Address
(A)

VANGUARD CLEANING SYSTEMS OF LV
1386

BOUNTIFUL
UT
84011

Type or Classification
(B)

CLEANING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$21,215
Total of All Transactions with this Payee/Payer for This Schedule		$21,215

Name and Address
(A)

WELLS FARGO BANK

6325 S. RAINBOR BLVD.
LAS VEGAS
NV
89118

Type or Classification
(B)

CREDIT CARD MERCHANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,760
Total of All Transactions with this Payee/Payer for This Schedule		$23,760

Name and Address
(A)

WET N WILD

705 S FORT APACHE ROAD
LAS VEGAS
NV
19612

Type or Classification
(B)

BANQUET FACILITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,167
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$37,167
MEMBERS HEALTH FAIR	06/14/2019	$30,917
MEMBERS HEALTH FAIR	03/08/2019	$6,250

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 002-927

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 002-927

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,035,411
PENSION	WESTERN CONFERENCE OF TEAMSTERS PENSION	$589,825
HEALTH AND WELFARE	SOUTHWEST ADMINISTRATORS	$307,380
GROUP LIFE	SOUTHWEST ADMINISTRATORS	$122,201
LEGAL	WESTERN CONFERENCE OF TEAMSTERS LEGAL	$4,360
PENSION	WESTERN STATES REPRESENTATIVES RETIREMENT	$11,645

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 002-927

Question 10: TEAMSTERS LOCAL 631 SECURITY FUND FOR SOUTHERN NEVADA, EIN 88-02317374, PROVIDES HEALTH AND WELFARE BENEFITS. TEAMSTERS CONVENTION TRAINING FUND, EIN 88-0107519, PROVIDES TRAINING BENEFITS. TEAMSTERS TRUST FUND, EIN 88-0411470, PROVIDES VACATION BENEFITS. ALL BENEFIT PLANS ARE ADMINISTERED IN LAS VEGAS, NEVADA AND FILE FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.

Question 12: THE BOOKS AND RECORDS HAVE BEEN AUDITED BY OUTSIDE ACCOUNTANT GARY M. TIBONI, CPA.

Question 15: VARIOUS OLD, OBSOLETE OFFICE EQUIPMENT PURCHASED AT A COST OF $50,966 WITH ACCUMULATED DEPRECIATION OF $50,966 AND A NET BOOK VALUE OF $0 WAS SCRAPPED. A VEHICLE PURCHASED AT A COST OF $48,893 WITH ACCUMULATED DEPRECIATION OF $41,559 AND A NET BOOK VALUE OF $7,334 WAS TRADED IN ON A NEW VEHICLE

Schedule 13, Row1:MEMBERS WORKING IN THE INDUSTRY AND PAYING FULL DUES.



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