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
From01/01/2017
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
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 30, 2018Telephone Number:610-434-4451Date:Mar 30, 2018Telephone 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?$435,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2018
20. How many members did the labor organization have at the end of the reporting period?6,808
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMultipleperMonth$ 13$ 123
(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 $132,614$368,139
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$973,122$1,073,498
27. Fixed Assets6$181,969$148,706
28. Other Assets7$817,782$811,392
29. TOTAL ASSETS $2,105,487$2,401,735

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$15,373$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,599$5,957
34. TOTAL LIABILITIES $21,972$5,957
35. NET ASSETS$2,083,515$2,395,778
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 $2,835,317
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $229,568
39. Sale of Supplies $650
40. Interest $24,320
41. Dividends $30,444
42. Rents $0
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 $695
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,035
49. TOTAL RECEIPTS $3,125,029
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$947,577
51. Political Activities and Lobbying16$964
52. Contributions, Gifts, and Grants17$22,359
53. General Overhead18$110,067
54. Union Administration19$280,867
55. Benefits20$540,700
56. Per Capita Tax $707,263
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,870
60. Purchase of Investments and Fixed Assets4$189,633
61. Loans Made2
62. Repayment of Loans Obtained9$15,373
63. To Affiliates of Funds Collected on Their Behalf $880
64. On Behalf of Individual Members $0
65. Direct Taxes $65,494
  
66. Subtotal $2,889,047
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$259,954  
  67b. Less Total Disbursed$260,411  
  67c. Total Withheld But Not Disbursed -$457
68. TOTAL DISBURSEMENTS $2,889,504
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     
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$250,425$250,425$253,616$253,616
Bonds$20,100$20,100$21,743$21,743
Mutual funds$230,325$230,325$231,873$231,873
Less Reinvestments$253,616
(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: 023-562

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$443,249$443,249$443,249
Mutual Funds$293,450$293,450$293,450
Shed$6,277$6,277$6,277
LED sign$4,615$4,615$4,615
Computer equipment$4,678$4,678$4,678
Cabinet$2,338$2,338$2,338
Projector$815$815$815
Filing cabinets$1,448$1,448$1,448
TLU773 Building Company$129,628$129,628$129,628
 Less Reinvestments$253,616
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$189,633
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$1,016,147
B. Total Book Value$1,073,498
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Time Warner Company Bond
$60,707
  • Deutsche Equity Dividend Fund
$104,555
  • Nicholas Equity Income Fund
$76,013
  • Vanguard Dividend Growth
$89,339
  • Principal Investors Fund Mid Cap S & P
$67,090
  • Jensen Quality Growth
$98,344
  • American Funds Capital Income Builder
$68,843
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)) $1,073,498
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 :      Bldg improvements 3614 Lehigh Street Whitehall$17,289$1,640$15,649$15,000
C. Automobiles and Other Vehicles$183,746$120,573$63,173$65,000
D. Office Furniture and Equipment$138,064$68,180$69,884$70,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $339,099$190,393$148,706$150,000
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)) $811,392
Supplies for resale$7,854
Investment in LLC TLU773 Building Company$803,538
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$15,373$0$15,373$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Ally Bank$15,373$0$15,373$0$0
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)) $5,957
Employee payroll withholdings$5,824
Funds for transmittal$133
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		$95,412$1,644$8,073$0$105,129
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		$95,412$1,815$4,359$0$101,586
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		$95,412$463$4,492$0$100,367
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		$5,496$463$213$0$6,172
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 		Weidman ,  Matthew  
Trustee
N		$3,940$847$2,445$0$7,232
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 		Jones ,  Helen  
Trustee
C		$3,673$1,153$303$0$5,129
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		$7,520$833$1,196$0$9,549
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$306,865$7,218$21,081$0$335,164
Less Deductions    $100,320
Net Disbursements    $234,844
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		$91,596$370$4,427$0$96,393
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 		Laubach ,  Mark  
Business Agent
None		$91,596$847$3,669$0$96,112
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 		Groller ,  Tim  
Business Agent
None		$91,596$463$5,157$0$97,216
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 		Taylor ,  Brian  
Business Agent
None		$91,596$1,167$5,766$0$98,529
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 		DeLeon ,  Daniella  
Bookkeeper
None		$59,344$842$1,092$0$61,278
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$3,027$640$36$0$3,703
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$428,755$4,329$20,147$0$453,231
Less Deductions    $159,634
Net Disbursements    $293,597
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) 6,808 
Agency Fee Payers*58
Total Members/Fee Payers6,866 
*Agency Fee Payers are not considered members of the labor organization.
Active members6,808Yes
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$4,035
4. Total Receipts$4,035
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$625
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,734
6. Total Disbursements$22,359
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$135,584
2. Named Payee Non-itemized Disbursements$41,174
3. To Officers$270,114
4. To Employees$350,196
5. All Other Disbursements$150,509
6. Total Disbursements$947,577
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$46,905
3. To Officers$16,333
4. To Employees$22,649
5. All Other Disbursements$24,180
6. Total Disbursements$110,067
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$964
5. All Other Disbursements$0
6. Total Disbursements$964
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$37,340
2. Named Payee Non-itemized Disbursements$33,319
3. To Officers$48,717
4. To Employees$79,424
5. All Other Disbursements$82,067
6. Total Disbursements$280,867
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)
American Arbitration Association

230 S Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
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$21,225
Total Non-Itemized Transactions with this Payee/Payer$30,333
Total of All Transactions with this Payee/Payer for This Schedule$51,558
Legal fees01/23/2017$5,438
Legal fees04/20/2017$5,588
Legal fees05/30/2017$5,062
Legal fees06/25/2017$5,137
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$114,359
Total Non-Itemized Transactions with this Payee/Payer$4,766
Total of All Transactions with this Payee/Payer for This Schedule$119,125
Legal fees01/05/2017$11,859
Legal fees02/06/2017$7,690
Legal fees03/24/2017$10,635
Legal fees04/20/2017$7,823
Legal fees07/11/2017$25,167
Legal fees08/08/2017$14,742
Legal fees09/08/2017$8,273
Legal fees10/12/2017$10,946
Legal fees11/15/2017$6,200
Legal fees12/29/2017$11,024
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)
Ben Yorgey Foundation

3261 Route 100
Macungie
PA
18062
Type or Classification
(B)
Charity golf outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Charity golf outing12/15/2017$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)
Insuance premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,874
Total of All Transactions with this Payee/Payer for This Schedule$20,874
Name and Address
(A)
Housecleaning Pros

17 Federicksville 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$8,771
Total of All Transactions with this Payee/Payer for This Schedule$8,771
Name and Address
(A)
Service Electric Telephone

4242 Mauch Chunk Road
Coplay
PA
18037
Type or Classification
(B)
Phone services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Name and Address
(A)
TDS Technologies

1728 W Allen Street
Allentown
PA
18104
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$10,665
Total of All Transactions with this Payee/Payer for This Schedule$10,665
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 fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$14,680
Total of All Transactions with this Payee/Payer for This Schedule$22,430
Audit fees07/18/2017$7,750
Name and Address
(A)
LV Print Center

306 R Broadhead Road
Bethlehem
PA
18015
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,449
Total of All Transactions with this Payee/Payer for This Schedule$8,449
Name and Address
(A)
Northhampton Com 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$11,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,155
Stewards banquet10/14/2017$11,155
Name and Address
(A)
Office Depot
10

Cincinnati
OH
45263
Type or Classification
(B)
Office supplies
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)
Penn State University

506 Keller Building
University Park
PA
16802
Type or Classification
(B)
Seminar
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Seminar03/03/2017$6,500
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$11,935
Total Non-Itemized Transactions with this Payee/Payer$4,382
Total of All Transactions with this Payee/Payer for This Schedule$16,317
Supplies11/01/2017$11,935
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.)$540,700
PensionCentral PA Teamsters Pension Fund$197,663
PensionJt Council 53 Retirement Trust$105,194
Health and welfareCentral PA Teamsters Health and Welfare Fund$132,503
Health and welfareJt Council 53 Retiree H & W$63,116
Health and welfareTeamsters Local 401 Health and Welfare$42,224
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 which file annual reports with the Employee Benefit Security Administration: Central Pennsylvania Teamsters Pension Trust Provided retirement benefits EIN 23-267289 Plan No. 001, 009 Central Pennsylvania Teamsters Health and Welfare Fund Provides 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 public accounting firm: Alan Ross & Company, PC Certified Public Accountants 10 Hearthstone Court Reading, PA 19606

Schedule 13, Row1:Active members pay full dues and are entitled to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)