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
023-562
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
773
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DENNIS
 Last Name
HOWER
P.O Box - Building and Room Number

Number and Street
3614 Lehigh Street
City
Whitehall
State
PA		 ZIP Code + 4
18052


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:Dennis C HowerPRESIDENT71. SIGNED:Charles E ShaferTREASURER
Date:Mar 29, 2017Telephone Number:610-434-4451Date:Mar 29, 2017Telephone Number:610-434-4451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-562
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?$435,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2018
20. How many members did the labor organization have at the end of the reporting period?5,686
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMultipleperMonth$ 15$ 89
(b) Working Dues/FeesNoneper
(c) Initiation FeesMultipleperMember$ 175$ 275
(d) Transfer FeesNoneper
(e) Work PermitsNoneper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-562

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $92,467$132,614
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,203,018$973,122
27. Fixed Assets6$176,564$181,969
28. Other Assets7$444,970$817,782
29. TOTAL ASSETS $1,917,019$2,105,487

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$30,543$15,373
32. Mortgages Payable $0$0
33. Other Liabilities10$7,722$6,599
34. TOTAL LIABILITIES $38,265$21,972
35. NET ASSETS$1,878,754$2,083,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-562

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,600,154
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $151,720
39. Sale of Supplies $470
40. Interest $25,728
41. Dividends $32,511
42. Rents $0
43. Sale of Investments and Fixed Assets3$531,965
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,489
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,609
49. TOTAL RECEIPTS $3,348,646
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$940,554
51. Political Activities and Lobbying16$955
52. Contributions, Gifts, and Grants17$21,060
53. General Overhead18$193,892
54. Union Administration19$317,144
55. Benefits20$593,590
56. Per Capita Tax $660,275
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,490
60. Purchase of Investments and Fixed Assets4$485,580
61. Loans Made2$0
62. Repayment of Loans Obtained9$15,170
63. To Affiliates of Funds Collected on Their Behalf $1,264
64. On Behalf of Individual Members $0
65. Direct Taxes $74,177
  
66. Subtotal $3,307,151
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$293,321  
  67b. Less Total Disbursed$294,669  
  67c. Total Withheld But Not Disbursed -$1,348
68. TOTAL DISBURSEMENTS $3,308,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-562

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$0$0$0$0
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: 023-562

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$0$0$0$0$0
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: 023-562

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$973,033$817,123$1,042,925$1,025,957
Mutual Funds$787,563$787,563$807,025$807,025
Land and building- 1345 Hamilton Street$185,470$29,560$235,900$218,932
Less Reinvestments$493,992
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$531,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-562

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$979,572$979,572$979,572
Investment in TLU Building Company$369,637$369,637$369,637
Mutual funds$493,992$493,992$493,992
Mutual fund dividends reinvested$32,511$32,511$32,511
Sign$6,397$6,397$6,397
Computer equipment$8,847$8,847$8,847
Projector system$12,806$12,806$12,806
Office furniture$55,382$55,382$55,382
 Less Reinvestments$493,992
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$485,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-562

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$941,958
B. Total Book Value$973,122
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Ford Motor Bond
$49,910
  • Nabors Industries Bond
$51,375
  • Time Warner Company Bond
$62,889
  • Deutsche Equity Dividend Fund
$60,970
  • American Century Equity Income Fund
$162,372
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)) $973,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-562

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)    
Building  1 :      Building improvements$6,397$370$6,027$6,000
C. Automobiles and Other Vehicles$183,746$84,750$98,996$100,000
D. Office Furniture and Equipment$128,786$51,840$76,946$80,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $318,929$136,960$181,969$186,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-562

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $817,782
Supplies for resale$5,220
Investment in LLC TLU773 Building Company$812,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-562

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: 023-562

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$30,543$0$15,170$0$15,373
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ford Credit$5,849$0$5,849$0$0
Ford Credit$4,866$0$4,866$0$0
Ally Bank$19,828$0$4,455$0$15,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 023-562

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,599
Employee payroll withholdings$6,281
Fund$318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-562

(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 		Hower ,  Dennis  
President
C		$93,847$812$4,394$0$99,053
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Shafer ,  Chuck  
Secretary Treasurer
C		$93,800$2,442$4,850$0$101,092
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Wetherspoon ,  Roland  
Vice President
C		$93,846$463$3,461$0$97,770
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Sulkanick ,  David  
Recording Secretary
C		$6,646$1,114$981$0$8,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Brian  
Trustee
C		$86,266$1,054$4,547$0$91,867
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Jones ,  Helen  
Trustee
C		$5,681$1,434$1,715$0$8,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bachman ,  Richard  
Trustee
C		$11,354$1,114$1,038$0$13,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$391,440$8,433$20,986$0$420,859
Less Deductions    $132,186
Net Disbursements    $288,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-562

(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 		Fry ,  Darrin  
Business Agent
None		$89,568$651$5,256$0$95,475
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		Best ,  Robbie  
Business Agent
None		$59,501$207$2,936$0$62,644
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Laubach ,  Mark  
Business Agent
None		$89,568$1,114$3,602$0$94,284
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Banus ,  Christina  
Bookkeeper
None		$30,965$0$0$0$30,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Groller ,  Tim  
Business Agent
None		$86,266$1,459$4,508$0$92,233
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		DeLeon ,  Daniella  
Bookkeeper
None		$51,753$596$2,982$0$55,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,925$640$0$0$32,565
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 %
Total Employee Disbursements$439,546$4,667$19,284$0$463,497
Less Deductions    $161,135
Net Disbursements    $302,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-562

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,686 
Agency Fee Payers*70
Total Members/Fee Payers5,756 
*Agency Fee Payers are not considered members of the labor organization.
Active members5,686Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-562

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,609
4. Total Receipts$4,609
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,060
6. Total Disbursements$21,060
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$124,872
2. Named Payee Non-itemized Disbursements$20,031
3. To Officers$317,313
4. To Employees$340,036
5. All Other Disbursements$138,302
6. Total Disbursements$940,554
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$39,924
3. To Officers$24,995
4. To Employees$22,998
5. All Other Disbursements$105,975
6. Total Disbursements$193,892
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$955
5. All Other Disbursements$0
6. Total Disbursements$955
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$25,463
2. Named Payee Non-itemized Disbursements$29,298
3. To Officers$78,551
4. To Employees$99,510
5. All Other Disbursements$84,322
6. Total Disbursements$317,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-562

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-562

Name and Address
(A)
Cleary Josem & Trigiani, LLP

1420 Walnut Street
Philadelphia
PA
19102
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,857
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$97,957
Legal fees01/08/2016$11,888
Legal Fees02/18/2016$6,000
Legal Fees04/08/2016$10,125
Legal Fees05/09/2016$13,012
Legal Fees06/01/2016$8,250
Legal Fees08/05/2016$23,307
Legal Fees09/21/2016$5,700
Legal Fees12/15/2016$8,575
Name and Address
(A)
Markowitz & Richman

121 North Cedar Crest Blvd
Allentown
PA
18104
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,015
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$46,946
Legal fees05/09/2016$5,980
Legal Fees08/21/2016$5,009
Legal Fees09/21/2016$10,337
Legal Fees11/01/2016$10,404
Legal Fees12/15/2016$6,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-562

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-562

Name and Address
(A)
Breaking Barriers- Hope is Alive
534

Uniontown
OH
44685
Type or Classification
(B)
Contribution
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
Donation11/11/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-562

Name and Address
(A)
Erie Insurance Group

100 Erie Insurance Place
Erie
PA
16530
Type or Classification
(B)
Insurance premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,747
Total of All Transactions with this Payee/Payer for This Schedule$25,747
Name and Address
(A)
Housecleaning Pros

17 Fredericksville Road
Mertztown
PA
19539
Type or Classification
(B)
Cleaning services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,963
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Name and Address
(A)
Inova Technologies LLC

5290 West Coplay Road
Whitehall
PA
18052
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-562

Name and Address
(A)
Alan Ross & Company PC

10 Hearthstone Court
Reading
PA
19606
Type or Classification
(B)
Accounting and audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$9,535
Total of All Transactions with this Payee/Payer for This Schedule$14,895
Audt fees03/14/2016$5,360
Name and Address
(A)
Catering in Abundance

3725 Remaley Street
Bethlehem
PA
18017
Type or Classification
(B)
Open House for New Building
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Name and Address
(A)
LV Print Center

306 R Broadhead Road
Bethlehem
PA
18015
Type or Classification
(B)
Office supplies and printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,791
Total of All Transactions with this Payee/Payer for This Schedule$8,791
Name and Address
(A)
Northhampton Community Center

16th and Laubach Avenue
Northhampton
PA
18067
Type or Classification
(B)
Stewards banquet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,983
Stewards banquet10/06/2016$11,983
Name and Address
(A)
Promotional Solutions Inc
366

East Berlin
CT
06023
Type or Classification
(B)
Supplies for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,120
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$13,284
Supplies11/02/2016$8,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-562

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$593,590
PensionCentral PA Teamsters Pension Fund$221,837
PensionJt Council 53 Retirement Trust$114,544
Health and welfareCentral PA Teamsters Health and Welfare Fund$148,755
Health and welfareJt Council 53 Retiree Health and Welfare$68,726
Health and welfareTeamsters Local 401 Health and Welfare$39,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-562


Question 10: The Local Union participates in the administration of the following employee benefit plans that file annual reports with the Employee Benefits Security Administration: Central Pennsylvania Teamsters Pension Trust Retirement benefits EIN # 23-6267289 Plan No 001, 009 Central Pennsylvania Teamsters Health and Welfare Fund Health care benefits EIN # 23-6263170 Plan No 501

Question 11(b):

Question 11(b): The Local Union created a single member LLC known as TLU773 Building Company to purchase land and to construct a new union hall. EIN 47-3657717 3614 Lehigh Street Whitehall, PA 18052

Question 12: The financial reports of the Local Union were audited by an independent CPA firm: Alan Ross & Company, PC Certified Public Accountants 10 Hearthstone Court Reading, PA 19606

Question 15: During calendar year 2016, the Local Union constructed a new union hall and sold their existing building. In connection with the move, the Local disposed of some old used office equipment that had a remaining book value of $ 92.

Question 16: During calendar year 2015, the Local Union purchased a vehicle which cost $ 22,909 and financed a portion of the cost with a loan from Ally Bank. The vehicle is collateral for that auto loan, which has a balance of $ 15,373 as of December 31, 2016.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 9, Row3:

Schedule 9, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues and are entitled to vote.

Schedule 13, Row1:

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