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
From01/01/2019
Through12/31/2019
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 JeffersonPRESIDENT71. SIGNED:Thomas S BlitschTREASURER
Date:Mar 30, 2020Telephone Number:702-513-0130Date:Mar 30, 2020Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMBRperMONTH25.00108.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees150.00perAPPLCNTN/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: 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 Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$314,107$246,579
27. Fixed Assets6$1,762,735$1,731,358
28. Other Assets7$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 Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$67,472
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $3,893
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$285,227
49. TOTAL RECEIPTS $6,421,697
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,730,750
51. Political Activities and Lobbying16$59,092
52. Contributions, Gifts, and Grants17$57,700
53. General Overhead18$1,028,598
54. Union Administration19$181,216
55. Benefits20$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 Assets4$151,379
61. Loans Made2
62. Repayment of Loans Obtained9
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$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: 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 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: 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
(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
BLITSCH ,  TOMMY  
SECRETARY-TREASURER
C
$153,680$9,407$2,051$165,138
I
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
I
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
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SIMS ,  LAURA  
RECORDING SECRETARY
C
$100,193$7,077$310$107,580
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BRADBURN ,  DARRIN  
TRUSTEE
C
$101,920$9,647$524$112,091
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PEARCE ,  RICARDO  
TRUSTEE
C
$4,950$65$5,015
I
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
I
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
(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
FISCHMANN ,  EDWARD  
BUSINESS AGENT
N/A
$101,982$12,942$733$115,657
I
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
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GERACI ,  CHARLES  
BUSINESS AGENT
N/A
$101,920$9,889$580$112,389
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  ERIC  
BUSINESS AGENT
N/A
$101,982$9,082$597$111,661
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EDWARDS ,  CATHY  
OFFICE MANAGER/BOOKKEEPER
N/A
$99,724$191$208$100,123
I
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
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEMMER ,  THOMAS  
BUSINESS AGENT
N/A
$91,491$9,198$672$101,361
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACKSON ,  DANIEL  
BUSINESS AGENT
N/A
$89,940$7,973$502$98,415
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DODDS ,  JENNIFER  
DISPATCH
N/A
$79,085$14$207$79,306
I
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
I
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
I
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
I
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
I
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
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOOD ,  MIKE  
ORGANIZER
N/A
$58,300$110$0$58,410
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YATES ,  WAYNE  
BUSINESS AGENT
N/A
$46,154$11,703$217$58,074
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MIRANDA ,  FRANCISCO  
ORGANIZER
N/A
$76,751$11,348$554$88,653
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$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 Payers6,310 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS6,310Yes
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 REIMBURSEMENTS12/23/2019$51,704
WAGES, BENEFITS AND TAX REIMBURSEMENTS03/15/2019$18,759
WAGES, BENEFITS AND TAX REIMBURSEMENTS11/04/2019$18,435
WAGES, BENEFITS AND TAX REIMBURSEMENTS05/20/2019$17,365
WAGES, BENEFITS AND TAX REIMBURSEMENTS08/12/2019$17,365
WAGES, BENEFITS AND TAX REIMBURSEMENTS02/27/2019$17,104
WAGES, BENEFITS AND TAX REIMBURSEMENTS04/01/2019$16,304
WAGES, BENEFITS AND TAX REIMBURSEMENTS06/24/2019$16,302
WAGES, BENEFITS AND TAX REIMBURSEMENTS01/28/2019$16,024
WAGES, BENEFITS AND TAX REIMBURSEMENTS01/14/2019$10,122
WAGES, BENEFITS AND TAX REIMBURSEMENTS07/09/2019$9,411
WAGES, BENEFITS AND TAX REIMBURSEMENTS07/02/2019$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 REIMBURSEMENT12/23/2019$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 REIMBURSEMENT12/23/2019$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
ARBITRATION10/28/2019$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
ARBITRATION07/01/2019$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 SERVICES12/26/2019$17,235
LEGAL SERVICES02/28/2019$15,533
LEGAL SERVICES03/29/2019$15,457
LEGAL SERVICES06/20/2019$8,601
LEGAL SERVICES09/16/2019$8,545
LEGAL SERVICES05/23/2019$7,396
LEGAL SERVICES07/22/2019$6,313
LEGAL SERVICES04/18/2019$6,116
LEGAL SERVICES11/21/2019$6,067
LEGAL SERVICES08/29/2019$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
ARBITRATION05/31/2019$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 SERVICE04/25/2019$6,101
CELLULAR SERVICE04/30/2019$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 SERVICES04/11/2019$10,545
LEGAL SERVICES10/10/2019$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
DONATION04/11/2019$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
DONATION11/14/2019$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
DONATION02/15/2019$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
DONATION09/12/2019$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 PREMIUM07/03/2019$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 DEPOSIT09/30/2019$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 EXPENSE04/30/2019$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 EVENT10/31/2019$25,000
MEMBERSHIP EVENT12/05/2019$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 EVENT10/31/2019$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 PREMIUM08/30/2019$10,664
INSURANCE PREMIUM08/30/2019$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 SERVICE09/12/2019$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
SUPPLIES09/10/2019$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 SUPPLIES12/31/2019$13,818
PRINTING SUPPLIES01/03/2019$12,933
PRINTING SUPPLIES12/30/2019$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 PAINTING05/21/2019$11,724
BUILDING EXTERIOR PAINTING05/21/2019$11,724
BUILDING EXTERIOR PAINTING06/06/2019$11,032
BUILDING EXTERIOR PAINTING06/06/2019$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 EXPENSE12/11/2019$8,000
MEMBERSHIP GIFT EXPENSE12/11/2019$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 FAIR06/14/2019$30,917
MEMBERS HEALTH FAIR03/08/2019$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
PENSIONWESTERN CONFERENCE OF TEAMSTERS PENSION$589,825
HEALTH AND WELFARESOUTHWEST ADMINISTRATORS$307,380
GROUP LIFESOUTHWEST ADMINISTRATORS$122,201
LEGALWESTERN CONFERENCE OF TEAMSTERS LEGAL$4,360
PENSIONWESTERN 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)