042-242 (LM2) 12/31/2016

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: 07-31-2019

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
042-242

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 589
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARK	Last Name FULLER
P.O Box - Building and Room Number
Number and Street PO BOX 4043
City PORT ANGELES
State WA	ZIP Code + 4 98363

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:

Elder D Taylor

PRESIDENT

71. SIGNED:

Mark K Fuller

TREASURER

Date:

Mar 21, 2017

Telephone Number:

360-452-3388

Date:

Mar 21, 2017

Telephone Number:

360-452-3388

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

ITEMS 10 THROUGH 21

FILE NUMBER: 042-242

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?	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?	$146,000
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?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	Yes
19. What is the date of the labor organization's next regular election of officers?	11/2018

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

6,198

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0	per	Month	$15.00	$102.00
(b) Working Dues/Fees	$15.00	per	Each	0	0
(c) Initiation Fees	$100.00	per	One time	0	0
(d) Transfer Fees	$0.50	per	Each	0	0
(e) Work Permits	n/a	per	n/a	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 042-242

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$584,910	$696,911
23. Accounts Receivable	1	$49,843	$22,780
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$73,327	$72,682
28. Other Assets	7	$10,470	$3,749
29. TOTAL ASSETS		$718,550	$796,122

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$15,760	$17,832
34. TOTAL LIABILITIES		$15,760	$17,832

35. NET ASSETS

$702,790

$778,290

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 042-242

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,025,652
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$20,604
39. Sale of Supplies		$0
40. Interest		$622
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$929
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$5,470
49. TOTAL RECEIPTS		$1,053,277

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$325,427
51. Political Activities and Lobbying		16	$1,029
52. Contributions, Gifts, and Grants		17	$7,775
53. General Overhead		18	$162,131
54. Union Administration		19	$0
55. Benefits		20	$170,622
56. Per Capita Tax			$239,690
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$6,163
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$283
64. On Behalf of Individual Members			$0
65. Direct Taxes			$34,877

66. Subtotal			$947,997
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$72,632
67b. Less Total Disbursed	$65,911
67c. Total Withheld But Not Disbursed			$6,721
68. TOTAL DISBURSEMENTS			$941,276

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 042-242

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	$22,780	$1,163	$3,465
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$22,780	$1,163	$3,465	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 042-242

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 042-242

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
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 042-242

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$6,163	$6,163	$6,163
Building Window Blinds	$1,873	$1,873	$1,873
Building Heat Pumps	$4,290	$4,290	$4,290

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$6,163

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 042-242

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 042-242

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1303 C Street, Port Angeles, WA 98363	$27,137		$27,137	$55,125

B. Buildings (give location)
Building 1 : 1303 C Street, Port Angeles, WA 98363	$140,848	$100,373	$40,475	$121,039

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$80,326

$75,256

$5,070

E. Other Fixed Assets

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

$248,311

$175,629

$72,682

$181,234

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 042-242

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$3,749
Prepaid Payroll Expenses	$3,749

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 042-242

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: 042-242

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 042-242

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$17,832
Severance Liability	$17,832

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 042-242

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Collins , Jeffrey A
Trustee
C

$3,900

$607

$4,507

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

Driskell , Robert A
Trustee
N

$1,625

$2,561

$4,186

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

Irish , Rick M
Trustee
C

$3,900

$142

$4,042

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

Kezer , Kimberly A
Recording Secretary
C

$60,950

$5,184

$502

$66,636

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

Taylor , Elder D
President
C

$67,455

$12,000

$787

$80,242

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

Voshall , Larry E
Vice-President
C

$3,900

$549

$4,449

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

Fuller , Mark
Secretary Treasurer
C

$69,750

$12,000

$1,795

$83,545

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

Hansen , Carol S
Vice-President
P

$1,950

$2,953

$4,903

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 %

Total Officer Disbursements	$198,155	$44,459	$9,896	$0	$252,510
Less Deductions					$59,008
Net Disbursements					$193,502

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 042-242

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Stone , Richard G
Business Agent
None

$59,722

$12,000

$397

$72,119

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$59,722	$12,000	$397	$0	$72,119
Less Deductions					$13,624
Net Disbursements					$58,495

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 042-242

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	6,198
Agency Fee Payers*	2
Total Members/Fee Payers	6,200
*Agency Fee Payers are not considered members of the labor organization.
Active Member Dues Check Off	1,536	Yes
Dues Cash Members	38	Yes
Inactive Members	4,624	No

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 042-242

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$5,470
4. Total Receipts	$5,470

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
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	$7,775
6. Total Disbursements	$7,775

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$10,351
2. Named Payee Non-itemized Disbursements	$19,694
3. To Officers	$185,874
4. To Employees	$72,119
5. All Other Disbursements	$37,389
6. Total Disbursements	$325,427

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$83,483
3. To Officers	$66,636
4. To Employees	$0
5. All Other Disbursements	$12,012
6. Total Disbursements	$162,131

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$1,029
6. Total Disbursements	$1,029

SCHEDULE 19 UNION ADMINISTRATION
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	$0
6. Total Disbursements	$0

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 042-242

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 042-242

Name and Address
(A)

Reid, McCarthy & Ballew & Leahy, L.L.P.

100 West Harrison Street
Seattle
WA
98119

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,351
Total Non-Itemized Transactions with this Payee/Payer		$19,694
Total of All Transactions with this Payee/Payer for This Schedule		$30,045
Legal representation fees	10/12/2016	$5,337
Legal representation fees	12/13/2016	$5,014

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 042-242

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 042-242

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 042-242

Name and Address
(A)

AT&T
5019

Carol Stream
IL
60197

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,147
Total of All Transactions with this Payee/Payer for This Schedule		$10,147

Name and Address
(A)

Centurylink
91155

Seattle
WA
98111

Type or Classification
(B)

Telecommunications Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,044
Total of All Transactions with this Payee/Payer for This Schedule		$10,044

Name and Address
(A)

Express Services, Inc.
844277

Los Angeles
CA
90084

Type or Classification
(B)

Temporary Labor Service Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$22,753
Total of All Transactions with this Payee/Payer for This Schedule		$22,753

Name and Address
(A)

Huebner, Dooley & McGinness, P.S.

1424 NE 155th St
Shoreline
WA
98155

Type or Classification
(B)

Certified Public Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,860
Total of All Transactions with this Payee/Payer for This Schedule		$10,860

Name and Address
(A)

IBEW Local 46

19802 62nd Ave S
Kent
WA
98032

Type or Classification
(B)

Local Union - Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,335
Total of All Transactions with this Payee/Payer for This Schedule		$16,335

Name and Address
(A)

Sunset Janitoral Inc.

33 Orvis Street
Port Angeles
WA
98362

Type or Classification
(B)

Janitorial Service and Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,083
Total of All Transactions with this Payee/Payer for This Schedule		$5,083

Name and Address
(A)

US Bank
790448

St Louise
MO
63179

Type or Classification
(B)

Equipment Financing Institution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,261
Total of All Transactions with this Payee/Payer for This Schedule		$8,261

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 042-242

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 042-242

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$170,622
Death Benefit	Teamsters Life With Dues	$10,344
Health and Welfare	Washington Teamsters Welfare Trust	$70,442
Pension	Western Conference Teamsters Pension Trust	$81,645
Pension	Western States Representative Plan	$4,307
Health Reimbursements	Employees	$3,884

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 042-242

Question 12: The Local Union was audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 206.522.8000 www.hdm-cpa.com

Question 18: The Local Union is governed by a uniform constitution prescribed by the International Union, and the International Union will file with its annual financial report, the changes to the International Constitution adopted at the 2016 Convention, on the Local Unions behalf. In addition, the Local Union made changes to its Bylaws during 2016 (see copy attached).

Schedule 13, Row2:Dues cash members are cash paying dues payers who are in good standing with the union.

Schedule 13, Row1:Active members are full dues paying members and are in good standing with the union.

Schedule 13, Row3:Inactive members are not full dues paying members and therefore do not have voting rights.

Schedule 13, Row3:Inactive members are not full dues paying members and are not in good standing with the union. They include members on withdrawal, on suspension, transfers, retirees, deceased, etc.



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