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
005-511
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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
400
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARK
 Last Name
FEDERICI
P.O Box - Building and Room Number
SUITE 200
Number and Street
8400 CORPORATE DRIVE
City
LANDOVER
State
MD		 ZIP Code + 4
20785


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:Mark P FedericiPRESIDENT71. SIGNED:Christopher D HoffmannTREASURER
Date:Mar 30, 2021Telephone Number:301-459-3400Date:Mar 30, 2021Telephone Number:301-459-3400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-511
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?$2,035,000
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?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?12/2021
20. How many members did the labor organization have at the end of the reporting period?23,759
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariesperweek9.1713.07
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesvariesperinitiation4575
(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: 005-511

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,952,709$2,628,151
23. Accounts Receivable1$527,046$468,985
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,998$1,998
27. Fixed Assets6$495,656$377,082
28. Other Assets7$70,176$92,819
29. TOTAL ASSETS $3,047,585$3,569,035

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$662,327$592,140
31. Loans Payable9$240,461$173,645
32. Mortgages Payable $0$0
33. Other Liabilities10$1,713,087$1,751,849
34. TOTAL LIABILITIES $2,615,875$2,517,634
35. NET ASSETS$431,710$1,051,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-511

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,180,993
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $286,055
39. Sale of Supplies $0
40. Interest $3,078
41. Dividends $0
42. Rents $0
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 $0
47. From Members for Disbursement on Their Behalf $389,742
48. Other Receipts14$72,688
49. TOTAL RECEIPTS $15,932,556
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,263,466
51. Political Activities and Lobbying16$270,977
52. Contributions, Gifts, and Grants17$105,063
53. General Overhead18$1,726,791
54. Union Administration19$536,977
55. Benefits20$1,659,689
56. Per Capita Tax $4,948,082
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,861
61. Loans Made2$0
62. Repayment of Loans Obtained9$66,816
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $388,755
65. Direct Taxes $353,029
  
66. Subtotal $15,327,506
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,312,787  
  67b. Less Total Disbursed$1,242,395  
  67c. Total Withheld But Not Disbursed $70,392
68. TOTAL DISBURSEMENTS $15,257,114
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-511

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$468,985   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $468,985$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-511

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: 005-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(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: 005-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,861$7,861$7,861
Office Furniture and Equipment$7,861$7,861$7,861
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-511

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$1,998
E. Total Book Value$1,998
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)) $1,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-511

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$367,257$202,965$164,292$164,292
D. Office Furniture and Equipment$1,992,320$1,859,908$132,411$132,411
E. Other Fixed Assets$154,161$73,781$80,379$80,379
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,513,738$2,136,654$377,082$377,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-511

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $92,819
Prepaid Postage$7,342
Prepaid Rent$40,423
Prepaid Insurance$20,480
Prepaid Per Capita$15,522
Deposits on Leased Properties$3,129
Prepaid Taxes$5,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-511

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$592,140$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $592,140$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 005-511

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$240,461$0$66,816$0$173,645
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Credit$8,901$0$5,851$0$3,050
Ford Credit$21,267$0$7,360$0$13,907
Ford Credit$17,158$0$6,154$0$11,004
Ford Credit$20,274$0$6,951$0$13,323
Ford Credit$23,890$0$6,858$0$17,032
Ford Credit$17,166$0$4,500$0$12,666
Ally Bank$22,270$0$5,460$0$16,810
Ford Credit$16,196$0$5,431$0$10,765
Ally Bank$30,541$0$6,724$0$23,817
Chysler$62,798$0$11,527$0$51,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-511

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,751,849
Employer Withdrawal Liability$948,778
Accrued Vacation$395,707
Deferred Rent$202,460
Passthrough due to affiliated PAC Fund$51,934
Employee Withholdings Payable$78,487
Death Benefit Payable$2,482
Lease Payable$72,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-511

(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 		Federici ,  Mark   P
President
C		$212,103$0$10,570$1,502$224,175
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Hoffmann ,  Christopher   D
Secretary-Treasurer
C		$163,253$0$14,619$1,415$179,287
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Anwar ,  Yolanda   M
Vice President
C		$115,890$0$12,002$1,310$129,202
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Belle ,  Kevin   A
Vice President
C		$13,848$0$1,967$0$15,815
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Bond ,  James   B
Vice President
C		$114,002$0$6,749$1,006$121,757
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Brown Jr. ,  Robert   C
Vice President
C		$112,739$0$5,232$0$117,971
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faulknier ,  Tami  
Vice President
C		$4,267$0$0$0$4,267
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Freeman ,  Kevin   R
Vice President
C		$8,859$0$98$0$8,957
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gillespie ,  Lisa   M
Vice President
C		$5,689$0$0$0$5,689
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Hanson ,  Alan   W
Vice President
C		$125,503$0$17,403$1,266$144,172
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Jackson ,  Phyllis   A
Vice President
C		$5,689$0$0$0$5,689
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Jacobs ,  Neil   L
Vice President
C		$119,194$0$11,527$1,264$131,985
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lee ,  John   R
Vice President
C		$94,124$0$11,247$1,310$106,681
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		McFarland ,  Beverly  
Vice President
C		$9,260$0$502$0$9,762
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Kimberly  
Vice President
C		$5,689$0$0$0$5,689
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Payne ,  David   P
Vice President
C		$9,538$0$912$0$10,450
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Pinkard ,  Kenneth   M
Vice President
C		$7,223$0$176$0$7,399
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Rexroad ,  Wilford   G
Vice President
C		$5,689$0$0$0$5,689
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Rickey ,  Paul  
Vice President
C		$5,689$0$0$0$5,689
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Rogers ,  Thomas   D
Vice President
C		$96,778$0$13,716$0$110,494
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Sigouin ,  Vivian   L
Vice President
C		$9,365$0$957$0$10,322
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		St. Louis ,  Jane   V
Vice President
C		$9,015$0$335$0$9,350
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Sykes ,  Linda   L
Vice President
P		$30,958$0$1,619$0$32,577
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Vines ,  Mary   A
Vice President
C		$5,689$0$0$0$5,689
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Waddell ,  Donna  
Vice President
C		$116,843$0$4,115$0$120,958
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Wilson ,  Michael   A
Vice President
C		$148,561$0$13,788$1,386$163,735
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$1,555,457$0$127,534$10,459$1,693,450
Less Deductions    $488,547
Net Disbursements    $1,204,903
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-511

(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 		Aurich ,  Lisa   L
Administrative Assistant
N/A		$83,474$0$172$0$83,646
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Bailer ,  Timi  
Administrative Assistant
N/A		$60,001$0$5$0$60,006
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berglund ,  Robert  
Information Technology
N/A		$106,219$0$1,107$0$107,326
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 		Carpenter ,  Anita   D
Representative
N/A		$59,968$0$4,936$0$64,904
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Mark   W
Representative
N/A		$102,985$0$5,635$0$108,620
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Engert ,  Melissa   F
Admin Ast-Member Services
N/A		$58,953$0$0$0$58,953
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fenner ,  Heith   J
Representative
N/A		$93,074$0$10,418$0$103,492
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fenner ,  Christine  
Representative
N/A		$65,612$0$8,836$0$74,448
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Floyd ,  Linnette  
Representative
N/A		$98,601$0$16,618$0$115,219
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fontana ,  Joseph   N
Mailroom/Fleet Manager
N/A		$50,614$0$0$0$50,614
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 		Forester ,  Dyana   N
Pol and Community Dir
N/A		$66,886$0$9,720$1,253$77,859
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garner ,  Latoya   A
Accts Payable Coordinator
N/A		$58,330$0$85$0$58,415
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 		Gough ,  Kawanna   M
Representative
N/A		$49,801$0$9,073$0$58,874
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Moesha   B
Accounts Data Clerk
N/A		$40,000$0$0$0$40,000
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 		Green ,  Aretha   A
Representative
N/A		$63,312$0$12,257$0$75,569
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Scarlet   G
Comptroller
N/A		$120,889$0$216$0$121,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		5 %
A
B
C 		Keeney ,  Andrew   P
Representative
N/A		$68,027$0$6,961$0$74,988
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Michelle  
Member Mobilization Rep
N/A		$8,052$0$2,847$0$10,899
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 		Mayo ,  Edward  
Representative
N/A		$69,105$0$12,167$0$81,272
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McKiver ,  Bertha  
Representative
N/A		$84,227$0$11,638$0$95,865
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meador ,  Stephen  
Representative
N/A		$82,732$0$5,032$0$87,764
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Felicia  
Political Organizer
N/A		$15,655$0$2,834$0$18,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Heather  
Admin Ast-Member Services
N/A		$46,545$0$0$0$46,545
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mock ,  Kayla  
Organizing Representative
N/A		$94,797$0$8,286$1,411$104,494
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pate ,  Arlinda   D
Admn Ast-Strategic Growth
N/A		$52,857$0$0$0$52,857
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Payton Jr ,  Freddie  
Representative
N/A		$82,574$0$10,632$0$93,206
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Johnie   W
Representative
N/A		$80,134$0$11,342$0$91,476
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phares ,  Renee  
Posting & Billing Spec
N/A		$64,196$0$0$0$64,196
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 		Portillo ,  Jose   M
Representative
N/A		$78,027$0$13,008$0$91,035
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robison ,  Paula   S
Admin Ast-Member Services
N/A		$22,246$0$0$0$22,246
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosario ,  Kathy   L
Receptionist
N/A		$35,108$0$0$0$35,108
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 		Southall ,  Gary  
Representative
N/A		$90,227$0$8,150$0$98,377
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Amber   K
Member Mobilization Rep
N/A		$9,596$0$1,564$0$11,160
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 		Thomas ,  Heather  
Representative
N/A		$93,515$0$13,722$0$107,237
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Kimberley   C
Payroll Manager
N/A		$43,775$0$519$0$44,294
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 		Underwood ,  Mark  
Representative
N/A		$90,768$0$9,644$0$100,412
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vance ,  Kristy  
Political Organizer
N/A		$11,303$0$7,185$0$18,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walter ,  Tara   M
Posting & Billing Spec
N/A		$53,530$0$0$0$53,530
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 		Williams ,  Jonathan   C
Comm/Social Media Coord
N/A		$88,459$0$8,203$1,688$98,350
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Wrenn ,  LaVerne  
Representative
N/A		$77,487$0$3,785$0$81,272
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$173,873$0$38,253$0$212,126
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,795,534$0$254,850$4,352$3,054,736
Less Deductions    $824,240
Net Disbursements    $2,230,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-511

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,759 
Agency Fee Payers*93
Total Members/Fee Payers23,852 
*Agency Fee Payers are not considered members of the labor organization.
Active Members23,759Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-511

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,925
2. Named Payer Non-itemized Receipts$40,586
3. All Other Receipts$16,177
4. Total Receipts$72,688
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$9,000
3. To Officers$7,367
4. To Employees$15,818
5. All Other Disbursements$37,878
6. Total Disbursements$105,063
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,323,868
2. Named Payee Non-itemized Disbursements$259,783
3. To Officers$1,324,607
4. To Employees$2,238,515
5. All Other Disbursements$116,693
6. Total Disbursements$5,263,466
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$664,168
2. Named Payee Non-itemized Disbursements$378,255
3. To Officers$29,627
4. To Employees$576,422
5. All Other Disbursements$78,319
6. Total Disbursements$1,726,791
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,099
3. To Officers$41,600
4. To Employees$208,827
5. All Other Disbursements$4,451
6. Total Disbursements$270,977
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$179,976
2. Named Payee Non-itemized Disbursements$15,459
3. To Officers$290,256
4. To Employees$15,155
5. All Other Disbursements$36,131
6. Total Disbursements$536,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-511

Name and Address
(A)
Enterprise FM Trust
Floor 6
2273 Research Blvd
Rockville
MD
20850
Type or Classification
(B)
Fleet Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
Gaylord National Convention Center
Suite 150
201 Waterfront Street
National Harbor
MD
20745
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Reimbursed Expenses03/03/2020$8,725
Name and Address
(A)
PDC Metro East LLC
Suite 1000
5530 Wisconsin Ave
Chevy Chase
MD
20815
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,980
Total of All Transactions with this Payee/Payer for This Schedule$15,980
Name and Address
(A)
UFCW Local 2013

9235 4th Ave
Brooklyn
NY
11209
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,154
Total of All Transactions with this Payee/Payer for This Schedule$17,154
Name and Address
(A)
UFCW Region 2 Council
Suite 200
8400 Corporate Dr
Landover
MD
20785
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Intern Mentorship Program12/07/2020$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-511

Name and Address
(A)
Andrew M. Strongin, Esq

P.O. Box 5779
Takoma Park,
MD
20913
Type or Classification
(B)
Labor Arbitrator
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)
AT&T BILL PAYMENT

208 S. Akard St.
DALLAS
TX
75202
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,026
Total of All Transactions with this Payee/Payer for This Schedule$32,026
Name and Address
(A)
Blitzstein Consulting LLC

143 Winsome Circle
Bethesda
MD
20814
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Name and Address
(A)
Bruce Kozarsky

7321 Willow Ave
Takoma Park,
MD
20912
Type or Classification
(B)
Media/Production Coordination
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,360
Total of All Transactions with this Payee/Payer for This Schedule$48,360
Name and Address
(A)
Butsavage & Durkalski,P.C.
Suite 301
1920 L Street, N.W,
Washington,
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$885,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$885,941
Legal Fees - Representational01/31/2020$75,662
Legal Fees - Representational03/02/2020$75,046
Legal Fees - Representational04/01/2020$75,910
Legal Fees - Representational04/01/2020$76,934
Legal Fees - Representational05/01/2020$77,695
Legal Fees - Representational06/01/2020$76,098
Legal Fees - Representational07/01/2020$69,737
Legal Fees - Representational07/31/2020$76,219
Legal Fees - Representational09/01/2020$75,888
Legal Fees - Representational10/01/2020$67,461
Legal Fees - Representational11/01/2020$70,793
Legal Fees - Representational12/01/2020$68,498
Name and Address
(A)
Cheiron

P.O. Box 37117
Baltimore,
MD
21297-3117
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,390
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$31,444
FELRA Expenses01/06/2020$6,947
FELRA Expenses04/27/2020$13,049
FELRA/Pension Expenses06/29/2020$5,394
Name and Address
(A)
Convention Services Unlimted

1701 Cabin Branch Drive
Cheverly,
MD
20785
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,401
FELRA 2020 Expenses03/30/2020$48,401
Name and Address
(A)
Financial Services Stakeholder Action NFP

2513 N Central Park Ave
Chicago,
IL
60647
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,808
FELRA Expenses01/06/2020$8,340
FELRA Expenses02/10/2020$7,520
FELRA Expenses03/16/2020$8,948
Name and Address
(A)
Ford Credit

P.O. Box 220564
Pittsburgh,
PA
15257-2564
Type or Classification
(B)
Finance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
Name and Address
(A)
Jim Slivosky

5953 Irishtown Rd
Bethel Park,
PA
15102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$27,793
Total of All Transactions with this Payee/Payer for This Schedule$32,968
Consulting Expenses - Kroger Bargaining11/09/2020$5,175
Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly,
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$45,040
Total of All Transactions with this Payee/Payer for This Schedule$50,162
Union Shop Window Signs08/24/2020$5,122
Name and Address
(A)
Law Office of Stacey B. Rice LLC

23 West Street, First Floor
Annapolis,
MD
21401
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
M. David Vaughn

13732 Lakeside Drive
Clarksville,
MD
21029
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
MARRIOTT NY MARQUIS

1535 Broadway
New York
NY
10036
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,579
FELRA Contract Meetings - Gaylord Center02/28/2020$89,100
FELRA Contract Meetings - Gaylord Center03/30/2020$25,479
Name and Address
(A)
Planet Depos

P.O. Box 69136
Baltimore
MD
21264-9136
Type or Classification
(B)
Court Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
Name and Address
(A)
Sean J. Rogers & Associates, LLC
P.O. Box 1327
20555 September Point Lane
Leonardtown
MD
20650
Type or Classification
(B)
Labor Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
Semo Law Group
Suite 400
1307 New Hampshire Ave NW
Washington,
DC
20036
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$16,059
Total of All Transactions with this Payee/Payer for This Schedule$21,639
Legal Fees - Representational09/08/2020$5,580
Name and Address
(A)
Slevin & Hart, P.C.
Suite 450
1625 Massachusetts Ave NW
Washington,
DC
20036
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,518
Total Non-Itemized Transactions with this Payee/Payer$16,805
Total of All Transactions with this Payee/Payer for This Schedule$198,323
Legal Expenses-FELRA01/06/2020$45,165
Legal Expenses- Bargaining02/18/2020$16,682
Legal Expenses- FELRA03/16/2020$23,753
Legal Expenses-FELRA03/31/2020$61,074
Legal Expenses-Bargaining05/01/2020$13,375
Legal Expenses-Bargaining07/06/2020$6,332
Legal Expenses-Bargaining08/01/2020$7,493
Legal Expenses-Bargaining12/01/2020$7,644
Name and Address
(A)
Telephone Town Hall Meeting

958 Coneflower Drive
Golden,
CO
80401
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,042
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$22,892
Membership Teletownhall06/15/2020$6,003
Membership Teletownhall11/09/2020$5,017
Membership Teletownhall11/23/2020$5,022
Name and Address
(A)
True Ballot Inc
Suite 700
3 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Election Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,053
Ballot Machine-FELRA04/20/2020$6,053
Name and Address
(A)
Vergara & Associates

100 Main St Plaza
Hopewell,
VA
23860
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Arbitration Expenses03/30/2020$5,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-511

Name and Address
(A)
Kelly Press

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
Richmond Marriott

500 E Broad St
Richmond
VA
23219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,731
Total of All Transactions with this Payee/Payer for This Schedule$5,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-511

Name and Address
(A)
Irish Peace Foundation

P.O. Box 15128
WASHINGTON
DC
20003-0849
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
NE Shoot For A Cure

21 West Road
Baltimore,
MD
21204
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship07/13/2020$5,000
Name and Address
(A)
UFCW Charity Foundation

1775 K Street NW
Washington,
DC
20006
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship01/13/2020$15,000
Name and Address
(A)
UFCW Minority Coalition
Suite 200
8400 Corporate Drive
Landover,
MD
20785
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/05/2020$5,000
Name and Address
(A)
UNITE HERE Education and Support Fund
16th Floor
275 7th Ave
New York,
NY
10001
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/13/2020$5,000
Name and Address
(A)
Virginia State Conference NAACP
2nd Floor
1214 West Graham Rd
Richmond,
VA
23220
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/08/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-511

Name and Address
(A)
AT&T
P.O. Box 5019

Carol Stream,
IL
60197-5019
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,480
Total of All Transactions with this Payee/Payer for This Schedule$31,480
Name and Address
(A)
Avaya
P.O. Box 5332

New York,
NY
10087-5332
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
BCTGM Local 203-T
Scott Trammell
231 E Belt Blvd
Richmond,
VA
23224
Type or Classification
(B)
Labor Organization - Landlord
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)
City of Danville
P.O. Box 3308

Danville,
VA
24543
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Name and Address
(A)
CIT

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Leasing Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,198
Total of All Transactions with this Payee/Payer for This Schedule$25,198
Name and Address
(A)
Complete Software Solution,LLC
P.O. Box 190

West Friendship,
MD
21794-0190
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,050
Total Non-Itemized Transactions with this Payee/Payer$18,859
Total of All Transactions with this Payee/Payer for This Schedule$29,909
Preparation of 2019 LM202/18/2020$5,525
Preparation of 2019 LM204/06/2020$5,525
Name and Address
(A)
EasyPermit Postage
P.O. Box 371874

Pittsburg,
PA
15250
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,058
Total Non-Itemized Transactions with this Payee/Payer$442
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Postage-Landover Office09/21/2020$5,058
Name and Address
(A)
Faces of Our Children
P.O. Box 2946

Landover Hills
MD
20784-0946
Type or Classification
(B)
Nonprofit - Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
Impact Office
P.O. Box 79222

Baltimore,
MD
21279-0222
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$32,325
Total of All Transactions with this Payee/Payer for This Schedule$32,325
Name and Address
(A)
JPC Services Inc.

3200 13th Street, S
Arlington
VA
22204
Type or Classification
(B)
Repairs/Maintenance-Building
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
MKB Realtors

3801 Electric Road
Roanoke,
VA
24018
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
Outsource IT

6810 Crain Highway
La Plata,
MD
20646
Type or Classification
(B)
Information Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$8,141
Total of All Transactions with this Payee/Payer for This Schedule$16,741
IT Consultant10/13/2020$8,600
Name and Address
(A)
Paylocity

1400 American Lane
Schaumburg
IL
60173
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,981
Total Non-Itemized Transactions with this Payee/Payer$23,731
Total of All Transactions with this Payee/Payer for This Schedule$30,712
Payroll Services02/28/2020$6,981
Name and Address
(A)
PDC Metro East LLC
Suite 1000
5530 Wisconsin Avenue
Chevy Chase
MD
20815
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,133
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$347,175
Office Rent - Landover01/27/2020$32,134
Office Rent - Landover02/24/2020$32,113
Office Rent - Landover03/23/2020$32,134
Office Rent - Landover05/26/2020$26,530
Office Rent - Landover06/22/2020$26,530
Office Rent - Landover07/27/2020$32,937
Office Rent - Landover08/24/2020$32,937
Office Rent - Landover09/28/2020$32,937
Office Rent - Landover10/26/2020$32,937
Office Rent - Landover11/23/2020$32,937
Office Rent - Landover12/21/2020$33,007
Name and Address
(A)
Pitney Bowes
P.O. Box 371887

Pittsburgh,
PA
15250-7887
Type or Classification
(B)
Printing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,992
Total of All Transactions with this Payee/Payer for This Schedule$13,992
Name and Address
(A)
Power Net
P.O.Box 740146

Cincinnati,
OH
45274-0146
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
Riggs Commercial Realty,LLC

106 Capitol Street
Charleston,
WV
25301
Type or Classification
(B)
Realty Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,748
Total of All Transactions with this Payee/Payer for This Schedule$41,748
Name and Address
(A)
Riggs, Counselman, Michaels & Downes, Inc
P.O. Box 826365

Philadelphia,
PA
19182-6365
Type or Classification
(B)
Insurance broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,437
Total Non-Itemized Transactions with this Payee/Payer$36,932
Total of All Transactions with this Payee/Payer for This Schedule$100,369
Commercial Umbrella Package02/03/2020$6,387
Cyber Risk Package02/03/2020$5,453
Workers Comp Package02/03/2020$8,805
Executive Risk Package02/03/2020$42,792
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington,
DC
20036
Type or Classification
(B)
Labor Organization - Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,456
Total of All Transactions with this Payee/Payer for This Schedule$9,456
Name and Address
(A)
Shred-It USA
P.O. Box 13574

New York,
NY
10087-3574
Type or Classification
(B)
Document Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
TD Bank

2035 Limestone Rd
Wilmington
DE
19808
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,998
Total of All Transactions with this Payee/Payer for This Schedule$17,998
Name and Address
(A)
UFCW International
UFCW Benefits Office
1775 K Street NW
Washington,
DC
20006-1598
Type or Classification
(B)
Labor organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,619
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$12,638
Bond Insurance02/10/2020$7,619
Name and Address
(A)
United Business Technologies
9218 Gaither Road

Gaithersburg,
MD
20877
Type or Classification
(B)
Technology Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,529
Total Non-Itemized Transactions with this Payee/Payer$24,683
Total of All Transactions with this Payee/Payer for This Schedule$139,212
Mailroom Copier Rental01/27/2020$9,478
P&B Copier Rental01/27/2020$10,627
Mailroom Copier Expenses01/27/2020$9,269
Mailroom Copier Expenses04/27/2020$10,774
P&B Copier Expenses04/27/2020$5,619
Mailroom Copier Rental04/27/2020$11,900
P&B Copier Rental04/27/2020$10,983
Mailroom Overages09/08/2020$6,360
Mailroom Copier Rental09/08/2020$6,569
P&B Copier Rental09/08/2020$8,825
Mailroom Copier Rental11/02/2020$11,373
P&B Copier Rental11/02/2020$12,752
Name and Address
(A)
United States Postal Service
9201 Edgeworth Dr Rm 1199

Capitol Heights,
MD
20790-9201
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Postage02/19/2020$10,000
Postage09/08/2020$10,000
Postage10/19/2020$10,000
Name and Address
(A)
Withum
Accounts Receivable
P.O. Box 5340
Princeton,
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,761
Audit Expenses05/18/2020$24,926
Audit Expenses06/15/2020$10,300
Audit Expenses07/20/2020$10,300
Audit Expenses09/14/2020$24,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-511

Name and Address
(A)
Law Office of G.Macy Nelson
Suite 803
401 Washington Ave
Towson
MD
21204
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,976
Total Non-Itemized Transactions with this Payee/Payer$15,459
Total of All Transactions with this Payee/Payer for This Schedule$195,435
Retainer and related expenses01/06/2020$14,998
Retainer and related expenses02/04/2020$14,998
Retainer and related expenses03/02/2020$14,998
Retainer and related expenses04/06/2020$14,998
Retainer and related expenses05/04/2020$14,998
Retainer and related expenses06/08/2020$14,998
Retainer and related expenses07/06/2020$14,998
Retainer and related expenses08/10/2020$14,998
Retainer and related expenses09/08/2020$14,998
Retainer and related expenses10/05/2020$14,998
Retainer and related expenses11/09/2020$14,998
Retainer and related expenses12/07/2020$14,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-511

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,659,689
Health & WelfareUFCW International$957,500
FELRA Pension PrincipalFELRA & UFCW Pension$149,443
Pension-UFCW InternationalUFCW Unions & Participating Employers Pension Fund$135,985
Retiree BenefitsUFCW International$101,107
401(K) Employer MatchUFCW International$84,254
Employer Withdrawal LiabilityFELRA & UFCW Pension$62,573
Health & WelfareUFCW Unions & Participating Employers H&W$42,664
Health & WelfareFELRA Health & Welfare$25,371
Life InsuranceBenefitMall$22,344
Short Term Disability InsuranceBenefitMall$15,848
Severence FundUFCW & FELRA Severance Plan$12,897
Legal Benefit FundUFCW Local 400 & Contributing Employers$11,989
Dental InsuranceDenex Dental$11,171
Pension - UFCW InternationalUFCW National Pension Fund$11,113
Health & Welfare InsuranceWashington Wholesalers H&W Fund$5,367
Pension-FELRAUFCW Unions & Participating Employers Pension Fund$5,185
Severence FundUFCW Local 400 Severance Fund$3,192
Health & Welfare InsuranceUFCW Local 400 & Employers H&W$1,354
Legal Benefit FundFELRA & UFCW Legal$172
Sick BenefitsUFCW International$160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-511


Question 10: The following funds are administered at 911 Ridgebrook Road, Sparks, Maryland 21152-9451 to provide benefits to covered participants: FE

LRA and UFCW Health and Welfare Fund Plan #501 EIN 52-1036978, FE

LRA and UFCW Pension Fund Plan #001 EIN 52-6128473, UFCW and Participating Employers Health and Welfare Fund #502 EIN 52-0644428, UFCW and Participating Employers Pension Fund #002 EIN 52-6117495, UFCW and Participating Employers Legal Benefit Fund #501 EIN 52-1228768. The following fund is administered at 7130 Columbia Gateway Dr. Suite A, Columbia, Maryland 21046 to provide benefits to covered participants: Washington Wholesalers Health and Welfare Fund Plan #501 EIN 52-6057761. These funds all file annual reports with the EBSA.

Question 11(a):

Question 11(a): : : : : : United Food & Commercial Workers Local 400 ABC PAC, EIN 45-5298655, files directly with the IRS and is not included in this filing.

Question 12: An audit of the Local's financial statements for the year ended December 31, 2020, will be conducted by WithumSmith+Brown, a Professional Corporation.

Question 15: The Local purchases various promotional items that are distributed to membership without charge to maintain market share visibility. Fully Depreciated Fixed Assets were disposed of during the year.

Question 16: The local has 12 automobiles with an original cost of $367,257 and a combined book value of $164,292 that are pledged against loans with a combined outstanding balance as of December 31, 2020 of $173,645.

Statement A,

Accounts Payable Begin Total: : Beginning Balance changed due to audit adjustments in 2020 posted for FYE 2019 after LM2 was filed.

Statement A,

Loans Payable Begin Total: .

Statement A,

Cash Begin Total: Beginning Balance changed due to audit adjustments in 2020 posted for FYE 2019 after LM2 was filed.

Statement A,

Accounts Receivable Begin Total: : : : Beginning Balance changed due to audit adjustments in 2020 posted for FYE 2019 after LM2 was filed.

Statement A,Fixed Assets Value Begin Total: : : : Beginning Balance changed due to audit adjustments in 2020 posted for FYE 2019 after LM2 was filed.

Statement A,Other Asset Book Value Begin Total: : : : Beginning Balance changed due to audit adjustments in 2020 posted for FYE 2019 after LM2 was filed.

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 9, Row2:

Schedule 9, Row2:::

Schedule 9, Row3:

Schedule 9, Row3:::

Schedule 9, Row4:

Schedule 9, Row4:::

Schedule 9, Row5:

Schedule 9, Row5:::

Schedule 9, Row6:

Schedule 9, Row6:::

Schedule 9, Row7:

Schedule 9, Row7:::

Schedule 9, Row8:

Schedule 9, Row8:::

Schedule 9, Row9:

Schedule 9, Row9:::

Schedule 9, Row10:

Schedule 9, Row10:::

Schedule 13, Row1:

Schedule 13, Row1:Active members pay dues and have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 11: John R Lee was appointed to the Executive Board on 11/19/2019. He was not added to the official records until after the 2019 LM2 was filed. He was reported correctly on the Form 990 for 2019.

Schedule 11 & 12: The operating and maintenance of automobiles used by officers and employees more than 50% of the time for business have been included in column F. These vehicles are also available for personal use. The operating and maintenance of automobiles used by officers and employees less than 50% of the time for official business have been included in column G.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)