528-341 (LM2) 09/30/2024
U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
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
528-341
2. PERIOD COVERED
From10/01/2023
Through09/30/2024
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
83770
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ALIEAH
 Last Name
WARD
P.O Box - Building and Room Number
P.O. BOX 7486
Number and Street
7720 HIGHWY 45 N
City
COLUMBUS
State
MS		 ZIP Code + 4
39705


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 VI on penalties in the instructions.)
70. SIGNED:CLYDE J JACKSONPRESIDENT71. SIGNED:ALIEAH 0 WARDTREASURER
Date:Dec 26, 2024Telephone Number:662-425-2638Date:Dec 26, 2024Telephone Number:662-570-9699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 528-341
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?No
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?No
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?$95,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?451
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.25perMonthN/AN/A
(b) Working Dues/Fees0per0N/AN/A
(c) Initiation Fees2.0perLifeN/AN/A
(d) Transfer Fees0per0N/AN/A
(e) Work Permits0per0N/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 528-341

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $289,650$322,976
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$340,497$327,149
28. Other Assets7$1,501$1,501
29. TOTAL ASSETS $631,648$651,626

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$155,211$149,277
32. Mortgages Payable $0$0
33. Other Liabilities10$1,338$1,529
34. TOTAL LIABILITIES $156,549$150,806
35. NET ASSETS$475,099$500,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-341

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $235,657
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $2,450
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$164,791
49. TOTAL RECEIPTS $402,898
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$199,763
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$42,531
53. General Overhead18$54,917
54. Union Administration19$55,860
55. Benefits20
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2
62. Repayment of Loans Obtained9$5,934
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $11,393
  
66. Subtotal $370,398
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$21,350  
  67b. Less Total Disbursed$20,524  
  67c. Total Withheld But Not Disbursed $826
68. TOTAL DISBURSEMENTS $369,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 528-341

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: 528-341

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: 528-341

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: 528-341

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 528-341

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 528-341

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7220 Hwy 45N, Columbus, MS 39705$25,901 $25,901$25,901
B. Buildings (give location)    
Building  1 :      7220 Hwy 45N, Columbus, MS 39705$319,045$35,720$283,325$319,045
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$34,087$16,164$17,923$34,087
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $379,033$51,884$327,149$379,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 528-341

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,501
Utility Deposits$1,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 528-341

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: 528-341

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$155,211$0$5,934$0$149,277
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
CWA Mortgage$155,211$0$5,934$0$149,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 528-341

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,529
Payroll Liabilities$1,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 528-341

(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 		Jackson ,  Clyde  
President
C		$35,870$42,552$78,422
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		17 %
A
B
C 		Frederick ,  James   W
Vice-President
C		$19,733$12,048$31,781
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		Ward ,  Alieah   o
Financial Secretary
C		$18,616$6,240$24,856
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Andrews ,  Jeffrey   S
Chief Steward
C		$25,304$5,131$30,435
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		McCoy ,  Jonathan   J
Assistant Chief Steward
C		$300$1,020$1,320
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		78 %
A
B
C 		Desmidt ,  Philesa   A
Recording Secretary
C		$12,985$13,241$26,226
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		Schedule 19
Administration 		34 %
Total Officer Disbursements$112,808$0$80,232$0$193,040
Less Deductions    $17,782
Net Disbursements    $175,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 528-341

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,926$26,697$57,623
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
Total Employee Disbursements$30,926$0$26,697$0$57,623
Less Deductions    $3,568
Net Disbursements    $54,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 528-341

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 451 
Agency Fee Payers*
Total Members/Fee Payers451 
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership451Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 528-341

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$164,791
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$164,791
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,698
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,833
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$42,531
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$153,665
4. To Employees$46,098
5. All Other Disbursements
6. Total Disbursements$199,763
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$45,257
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,660
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$54,917
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$16,452
2. Named Payee Non-itemized Disbursements$0
3. To Officers$27,883
4. To Employees$11,525
5. All Other Disbursements
6. Total Disbursements$55,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-341

Name and Address
(A)
Communication Workers of America

501 3rd Street NW
Washington
DC
20000-2797
Type or Classification
(B)
Head Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,917
Lost Time Reimbursement07/22/2024$4,012
Lost Time Reimbursement08/20/2024$1,293
Lost Time Reimbursement06/27/2024$2,048
Travel Reimbursement11/16/2023$1,564
Name and Address
(A)
Danny Woodcock C/O United States Treasury


Columbus
MS
39705
Type or Classification
(B)
Garnished Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,714
Restitution Received10/10/2023$13,837
Restitution Received11/13/2023$3,057
Restitution Received12/20/2023$2,695
Restitution Received01/04/2024$111,650
Restitution Received02/13/2024$5,390
Restitution Received03/18/2024$2,695
Restitution Received05/03/2024$2,695
Restitution Received05/15/2024$2,695
Restitution Received07/08/2024$5,390
Restitution Received08/07/2024$1,610
Name and Address
(A)
PioPac


Columbus
MS
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,160
Life Insurance Reimbursement10/24/2023$4,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 528-341

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-341

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 528-341

Name and Address
(A)
Adam Stacy


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,200
General Fund to Help Employee - Benevolence04/23/2024$200
General Fund to Help Employee - Benevolence05/20/2024$1,000
Name and Address
(A)
Alfred Grayson


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500
General Fund to Help Employee - Benevolence11/20/2023$500
Name and Address
(A)
Allie Vance

455 Jones Drive
Columbus
MS
39702
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Aly Ward

4349 New Hope Rd
Columbus
MS
39702
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Anthony Latham


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250
General Fund to Help Employee - Benevolence05/20/2024$250
Name and Address
(A)
Bill Johnston


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,000
General Fund to Help Employee - Benevolence09/24/2024$2,000
Name and Address
(A)
BluPrint Foundation

19 NW 5th Ave Ste 203
Portland
OR
97209
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Donations Approved by Membership12/11/2023$1,000
Name and Address
(A)
Bobby Robertson


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250
General Fund to Help Employee - Benevolence05/20/2024$250
Name and Address
(A)
Brandi Surunis


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000
General Fund to Help Employee - Benevolence08/08/2024$1,000
Name and Address
(A)
Braxton Harris

169 North Church St
Caledonia
MS
39740
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Carley Harrison


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500
General Fund to Help Employee - Benevolence05/20/2024$500
Name and Address
(A)
Chelsea Williams


Columbus
MS
39705
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Christopher Artis


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
General Fund to Help Employee - Benevolence11/20/2023$200
Name and Address
(A)
Community Benefit Committee


Columbus
MS
39705
Type or Classification
(B)
Community
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Christmas for Columbus Community11/29/2023$1,000
Name and Address
(A)
Courtney Hamilton

6393 Wolfe Road
Columbus
MS
39705
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Dentyne Williams


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250
General Fund to Help Employee - Benevolence05/20/2024$250
Name and Address
(A)
Emma Gardner

1023 Woodlawn Road
Steens
MS
39766
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Erica Jade Chism

50333 Athens Quincy Road
Aberdeen
MS
39739
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Gennie Evans

70 Thorngrove Cove
Columbus
MS
39705
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Jimmy Short


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
General Fund to Help Employee - Benevolence08/07/2024$200
Name and Address
(A)
John Hinkey


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
General Fund to Help Employee - Benevolence09/10/2024$200
Name and Address
(A)
Maddox Clouse

195 Cr 112
Houston
MS
38851
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Pediatric Aids Foundation


Columbus
MS
39705
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148
Donations Approved by Membership11/16/2023$52
Donations Approved by Membership12/26/2023$52
Donations Approved by Membership02/01/2024$44
Name and Address
(A)
Randy Abrams


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,200
General Fund to Help Employee - Benevolence06/23/2024$200
General Fund to Help Employee - Benevolence07/10/2024$1,000
Name and Address
(A)
Sierra Harris

206 Hildreth Road
Columbus
MS
39702
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Scholarship01/03/2024$3,000
Name and Address
(A)
Tim Carter


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
General Fund to Help Employee - Benevolence06/23/2024$200
Name and Address
(A)
Vickie Golden


Columbus
MS
39701
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
Donations Approved by Membership09/25/2024$200
Name and Address
(A)
Victoria Robinson


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
General Fund to Help Employee - Benevolence05/03/2024$200
Name and Address
(A)
Wes Cranmore


Columbus
MS
39705
Type or Classification
(B)
Benevolence Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200
General Fund to Help Employee - Benevolence11/20/2023$200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-341

Name and Address
(A)
4-County Electric


Columbus
MS
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,497
Electricity09/30/2024$3,497
Name and Address
(A)
Carol M Hoffman

24 Dockside Lane #227
Key Largo
FL
33037
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Arbitration Fee04/08/2024$1,000
Name and Address
(A)
Communication Workers of America

501 3rd St NW
Washington
DC
02000-2797
Type or Classification
(B)
Mortgage Lender
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,095
Interest Paid (Paid over 12 months)09/30/2024$4,095
Name and Address
(A)
East Lowndes Water Association

1325 Ridge RD
Columbus
MS
39705
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143
Water09/30/2024$143
Name and Address
(A)
Golden Triangle Waste Serives

1311 Industrial Park Rd
Columbus
MS
39701
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$464
Garbage Pick-up09/30/2024$464
Name and Address
(A)
Greg Andrews - Lowndes County Tax Assessor

1121 Main Street
Columbus
MS
39701
Type or Classification
(B)
Local Tax Assessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,441
Property Taxes01/08/2024$2,441
Name and Address
(A)
Mitchener, Stacy, Thomas and Associates PLLC
8000
419 College Street
Columbus
MS
39705
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,325
Preparation of 2023 LM-2 and 2022 Form 99004/23/2024$1,325
Name and Address
(A)
QuickBooks


Columbus
MS
39701
Type or Classification
(B)
Payroll Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,969
Check Reorder07/15/2024$322
Payoll Annual Subscription07/10/2024$694
Software08/12/2024$914
Payroll Fee08/07/2024$39
Name and Address
(A)
R&N Enterprises

36 Jackson Drive
Caledonia
MS
39740
Type or Classification
(B)
Lawn care Professional
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,300
Lawn Maintenance (Multiple Payments)09/30/2024$2,300
Name and Address
(A)
Roger Doolittle

460 Briarwood Drive
Jackson
MS
39206
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Legal Fees (Monthly Retainer)09/30/2024$22,000
Name and Address
(A)
Sam Dowdle

1208 Seed Tick Rd
Caledonia
MS
39740
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,870
Janitorial Service (Monthly Cleaning Fee)09/30/2024$1,870
Name and Address
(A)
Sparklight


Columbus
MS
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,181
Internet09/30/2024$1,181
Name and Address
(A)
State Farm Fire & Casualty

1124 Main Street
Columbus
MS
39701
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,740
Property Insurance09/10/2024$1,740
Name and Address
(A)
Ty's Pressure Washing & More

3841 Whispering Pine Rd
Crawford
MS
39743
Type or Classification
(B)
Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Building Maintenance01/03/2024$500
Building Maintenance06/23/2024$500
Name and Address
(A)
United States Postal Servie


Columbus
MS
39705
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232
PO Box Rent09/22/2024$232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 528-341

Name and Address
(A)
Prographics Inc

1112 Main Street, Suite 2
Columbus
MS
39701
Type or Classification
(B)
Administration Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,757
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,757
Printing of Contract for CBA Presentation08/07/2024$1,757
Name and Address
(A)
The T-shirt Shop

1724 Westbrook Rd
Caledona
MS
39740
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,710
T-shirt voted on by Membership07/25/2024$6,710
Name and Address
(A)
Zachary's
8842

Columbus
MS
Type or Classification
(B)
Union Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Catered Lunch05/20/2024$2,500
Christmas Party12/11/2023$3,500
Catered Lunch - CBA Contract Vote08/08/2024$1,790
Training08/17/2024$195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 528-341

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 528-341


Question 16: Building used as collateral on mortgage

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1: Regular Membership (Only one level of membership)

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)