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
030-334
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
223
7. UNIT NAME (if any)

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

Number and Street
1230 NE 106TH AVENUE
City
PORTLAND
State
OR
ZIP Code + 4
97220


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:Leslie F SloyPRESIDENT71. SIGNED:Clayton D BanryTREASURER
Date:Mar 14, 2018Telephone Number:503-256-5995Date:Mar 14, 2018Telephone Number:503-256-5995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 030-334
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?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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2018
20. How many members did the labor organization have at the end of the reporting period?2,163
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$38.00$105.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$150.00perOne time00
(d) Transfer Fees$57.50perTransfer00
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 030-334

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $232,497$312,895
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$128,874$130,448
28. Other Assets7$0
29. TOTAL ASSETS $361,371$443,343

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $523,118$505,460
33. Other Liabilities10$146$43,101
34. TOTAL LIABILITIES $523,264$548,561
35. NET ASSETS-$161,893-$105,218
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 030-334

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,552,613
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $165,300
39. Sale of Supplies $0
40. Interest $597
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $935
48. Other Receipts14$4,630
49. TOTAL RECEIPTS $1,724,075
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$597,767
51. Political Activities and Lobbying16$13,721
52. Contributions, Gifts, and Grants17$2,575
53. General Overhead18$249,709
54. Union Administration19$23,364
55. Benefits20$248,310
56. Per Capita Tax $414,398
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $973
60. Purchase of Investments and Fixed Assets4$11,765
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $800
65. Direct Taxes $80,295
  
66. Subtotal $1,643,677
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$221,863  
  67b. Less Total Disbursed$221,863  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,643,677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 030-334

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: 030-334

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: 030-334

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: 030-334

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$11,765$11,765$11,765
Kitchen Remodel$8,243$8,243$8,243
HVAC/Heater Replacement$1,822$1,822$1,822
Refrigerator$1,100$1,100$1,100
Computer$600$600$600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 030-334

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: 030-334

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1230 NE 106th Ave. Portland, OR$65,098 $65,098$322,390
B. Buildings (give location)    
Building  1 :      1230 NE 106th Ave. Portland, OR$573,080$512,100$60,980$1,491,700
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$74,374$70,004$4,370$4,370
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $712,552$582,104$130,448$1,818,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 030-334

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 030-334

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: 030-334

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 030-334

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $43,101
Payroll Withholding Payable$146
Vacation Liability$42,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 030-334

(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
Banry ,  Clayton   D
Secretary-Treasurer
C
$118,174$8,820$1,817$0$128,811
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Sloy ,  Leslie   F
President
C
$85,031$0$608$0$85,639
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
3 %
A
B
C
Dart ,  Charlene   W
Vice-President
C
$0$2,760$37$0$2,797
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
Hill ,  Richard   C
Recording Secretary
C
$0$2,760$37$0$2,797
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
Baxter ,  Gregory   H
Trustee/Business Agent
C
$103,425$8,820$3,991$0$116,236
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Maia ,  Jonathan   W
Trustee
C
$0$2,760$0$0$2,760
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
Robburts ,  Karine   D
Trustee
N
$0$690$0$0$690
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
Thorson ,  Thomas   O
Trustee
P
$0$2,070$0$0$2,070
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$306,630$28,680$6,490$0$341,800
Less Deductions    $110,702
Net Disbursements    $231,098
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 030-334

(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
Burchak ,  Jill   M
Bookkeeper
None
$78,601$0$60$0$78,661
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
Jensen ,  Brent   P
Business Agent
None
$103,385$8,820$1,968$0$114,173
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
Tully ,  David   A
Business Agent
None
$99,205$8,820$2,106$0$110,131
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$281,191$17,640$4,134$0$302,965
Less Deductions    $111,161
Net Disbursements    $191,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 030-334

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,163 
Agency Fee Payers*183
Total Members/Fee Payers2,346 
*Agency Fee Payers are not considered members of the labor organization.
Active Members2,163Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 030-334

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,630
4. Total Receipts$4,630
     
     
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$2,575
6. Total Disbursements$2,575
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$75,200
2. Named Payee Non-itemized Disbursements$8,032
3. To Officers$290,792
4. To Employees$213,291
5. All Other Disbursements$10,452
6. Total Disbursements$597,767
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,940
2. Named Payee Non-itemized Disbursements$64,150
3. To Officers$29,974
4. To Employees$78,661
5. All Other Disbursements$70,984
6. Total Disbursements$249,709
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$11,013
5. All Other Disbursements$2,708
6. Total Disbursements$13,721
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,034
4. To Employees$0
5. All Other Disbursements$2,330
6. Total Disbursements$23,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 030-334

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 030-334

Name and Address
(A)
Tedesco Law Group

3021 NE Broadway
Portland
OR
97232
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,200
Total Non-Itemized Transactions with this Payee/Payer$8,032
Total of All Transactions with this Payee/Payer for This Schedule$83,232
Legal fees for arbitration/grievances01/27/2017$6,342
Legal fees for arbitration/grievances02/24/2017$5,040
Legal fees for arbitration/grievances03/29/2017$5,435
Legal fees for arbitration/grievances05/30/2017$11,191
Legal fees for arbitration/grievances06/23/2017$7,138
Legal fees for arbitration/grievances07/27/2017$6,471
Legal fees for arbitration/grievances08/30/2017$5,315
Legal fees for arbitration/grievances10/27/2017$7,368
Legal fees for arbitration/grievances10/31/2017$8,900
Legal fees for arbitration/grievances11/30/2017$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 030-334

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 030-334

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 030-334

Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,537
Total of All Transactions with this Payee/Payer for This Schedule$7,537
Name and Address
(A)
Bank of the West

419 NW Broadway
Portland
OR
97209
Type or Classification
(B)
Mortgage Loan Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,164
Total of All Transactions with this Payee/Payer for This Schedule$43,164
Name and Address
(A)
CenturyLink
91155

Seattle
WA
98111
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,519
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th St, Suite 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$12,870
2016 audit progress billing03/31/2017$5,940
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 030-334

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 030-334

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$248,310
Legal InsuranceARAG Group$480
Standard Life InsuranceJoint Council of Teamsters #37$668
Health and WelfareOregon Teamster Employers Trust$107,273
Legal InsuranceOregon Teamster Group Legal Trust Fund$1,203
HRA PlanOregon Teamster Employers Trust - HRA$7,200
PensionWestern Conference of Teamsters Pension Plan$118,550
PensionWestern States Representatives Retirement Plan$7,151
Group Life InsuranceGenworth Life Insurance Company$1,200
Group Life InsuranceJackson National Life Insurance Company$3,385
Group Life InsuranceIndividual Plans$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 030-334


Question 11(b):

Question 11(b): : : The Local Union controls the Teamsters Local No. 223 Building Corporation, a separate legal entity, and has the same officers and directors as the Building Corporation. The Building Corporation's purpose is to acquire, loan, lease, rent, and operate a building suitable for the purpose of the Local Union. The address of the Building Corporation is 1230 NE 106th Avenue, Portland, OR 97220. The financial operations of the Building Corporation are consolidated into the Local Union and included in this LM-2 report.

Question 12: The Local Union's financial statements were audited in the current year by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 www.hdm-cpa.com.

Question 15: During the current year, the Local Union disposed of equipment with an original cost of $850 and net book value of $0 as of December 31, 2017.

Schedule 13, Row1:Active Members are individuals that have executed a written application for membership on a form provided by the Secretary-Treasurer and have paid initiation fees and one month's dues. Also, the Local Union has accepted this individual's application and dues. An active member has taken an oath of obligation as a member at a regular meeting following acceptance of their application, unless dispensed with by the Local Union policy or practice. This category of membership pays dues in order to remain a member in good standing.

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