024-471 (LM2) 12/31/2018

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: 09-30-2021

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
024-471

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 572
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICK	Last Name MIDDLETON
P.O Box - Building and Room Number
Number and Street 450 E. CARSON PLAZA DR #A
City CARSON
State CA	ZIP Code + 4 907463227

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:

Lourdes M Garcia

PRESIDENT

71. SIGNED:

Richard E Middleton

TREASURER

Date:

Mar 26, 2019

Telephone Number:

310-515-0601

Date:

Mar 26, 2019

Telephone Number:

310-515-0601

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

ITEMS 10 THROUGH 21

FILE NUMBER: 024-471

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?	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?	$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?	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?	09/2019

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

10,846

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	Varies	per	Month	18.41	138
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	Varies	per	New Member	371.20	1320
(d) Transfer Fees	N/A	per
(e) Work Permits	N/A	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 024-471

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,081,234	$1,897,382
23. Accounts Receivable	1		$0
24. Loans Receivable	2		$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$2,136,078	$2,193,657
27. Fixed Assets	6	$723,760	$778,066
28. Other Assets	7	$1,193	$1,760
29. TOTAL ASSETS		$4,942,265	$4,870,865

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8		$0
31. Loans Payable	9	$26,089	$19,700
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,003	$0
34. TOTAL LIABILITIES		$30,092	$19,700

35. NET ASSETS

$4,912,173

$4,851,165

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 024-471

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,890,277
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$578,069
39. Sale of Supplies		$8,081
40. Interest		$80,026
41. Dividends		$0
42. Rents		$12,720
43. Sale of Investments and Fixed Assets	3	$401,428
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$13,252
47. From Members for Disbursement on Their Behalf		$645
48. Other Receipts	14	$363,964
49. TOTAL RECEIPTS		$7,348,462

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,287,117
51. Political Activities and Lobbying		16	$25,559
52. Contributions, Gifts, and Grants		17	$173,912
53. General Overhead		18	$986,088
54. Union Administration		19	$153,263
55. Benefits		20	$1,313,049
56. Per Capita Tax			$1,592,706
57. Strike Benefits			$13,150
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$16,970
60. Purchase of Investments and Fixed Assets		4	$675,265
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$6,389
63. To Affiliates of Funds Collected on Their Behalf			$19,801
64. On Behalf of Individual Members			$63,374
65. Direct Taxes			$201,101

66. Subtotal			$7,527,744
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$978,116
67b. Less Total Disbursed	$982,686
67c. Total Withheld But Not Disbursed			-$4,570
68. TOTAL DISBURSEMENTS			$7,532,314

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 024-471

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: 024-471

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: 024-471

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	$494,812	$397,420	$401,428	$401,428
Automobiles	$103,768	$9,959	$15,700	$15,700
Furniture abandoned - See stmt 69	$3,583	$0	$0	$0
Investments	$387,461	$387,461	$385,728	$385,728

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$401,428

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 024-471

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$675,265	$675,265	$675,265
Automobiles	$128,127	$128,127	$128,127
Building improvements - 450 E. Carson Plaza Dr.	$93,340	$93,340	$93,340
Furniture and equipment	$8,758	$8,758	$8,758
Investments	$445,040	$445,040	$445,040

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$675,265

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 024-471

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$2,193,657
B. Total Book Value	$2,193,657
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))

$2,193,657

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 024-471

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 450 E. Carson Plaza Drive, Carson CA	$232,000		$232,000	$0

B. Buildings (give location)
Building 1 : 450 E. Carson Plaza Drive, Carson CA	$1,135,817	$947,377	$188,440	$0

C. Automobiles and Other Vehicles

$730,379

$397,377

$333,002

D. Office Furniture and Equipment

$176,561

$151,937

$24,624

E. Other Fixed Assets

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

$2,274,757

$1,496,691

$778,066

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 024-471

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,760
Storage security deposit	$1,193
Overpayment of payroll withholdings	$567

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 024-471

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: 024-471

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	$26,089	$0	$6,389	$0	$19,700
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Autos - Ford Motor Credit	$26,089	$0	$6,389	$0	$19,700

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 024-471

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 024-471

(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

Garcia , Lourdes M
Record. Sec./Gen. Counsel
C

$196,350

$390

$6,195

$202,935

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Middleton , Richard E
Secretary Treasurer
C

$187,119

$14,234

$201,353

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

3 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Watson , Dennis E
President
C

$196,350

$11,095

$207,445

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

10 %

A
B
C

Brewton , Lorraine
Trustee
C

$1,740

$7,020

$310

$9,070

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Flemister , Carolyn
Trustee
C

$5,920

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

Gallardo , Gerardo
Trustee
C

$1,481

$6,500

$345

$8,326

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

Martinez, Jr. , Frank
Vice President
C

$1,100

$6,500

$286

$7,886

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	$584,140	$26,330	$32,465	$0	$642,935
Less Deductions					$247,231
Net Disbursements					$395,704

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 024-471

(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

Aquino , Myra I
Administrative Asst.
N/A

$62,540

$780

$673

$63,993

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

10 %

A
B
C

Avila , Adriana S
Business Agent
N/A

$108,584

$390

$10,196

$119,170

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Baar , Lorraine O
Titan Operator
N/A

$68,548

$192

$68,740

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

Badger , Stephen T
Business Agent
N/A

$110,561

$390

$14,058

$125,009

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

Beatty , Thomas M
Business Agent
N/A

$32,819

$1,172

$33,991

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Brown , Douglas J
Business Agent
N/A

$97,282

$650

$10,041

$107,973

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Davidson , Don J
Facility Maintance Mgr.
N/A

$17,610

$371

$17,981

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

Del Castillo , Tish H
Titan Operator
N/A

$72,880

$780

$758

$74,418

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

0 %

A
B
C

Flammia , John F
Business Agent
N/A

$113,329

$390

$8,357

$122,076

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

1 %

A
B
C

Ford , Michael E
Business Agent
N/A

$104,630

$390

$14,743

$119,763

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

A
B
C

Guitron , Graciela
Business Agent
N/A

$104,476

$390

$8,843

$113,709

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

Holmes , Lonnie L
Business Agent
N/A

$64,479

$11,311

$75,790

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Li , Iris J
Bookkeeper
N/A

$98,846

$390

$489

$99,725

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

1 %

A
B
C

Marshall , Andrew A
Business Agent
N/A

$165,095

$520

$7,812

$173,427

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Phan , Elizabeth N
Titan Operator
N/A

$59,933

$780

$792

$61,505

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

Roth , Carolina
Office Manager
N/A

$98,502

$1,300

$1,621

$101,423

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

98 %

Schedule 19
Administration

2 %

A
B
C

Skifstrom , Tate J
Business Agent
N/A

$110,561

$390

$10,118

$121,069

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

Smith , Traci D
Business Agent
N/A

$111,352

$390

$7,795

$119,537

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

Vasquez , Laura B
Organizer
N/A

$70,445

$390

$6,336

$77,171

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

Villanueva , Jaime O
Business Agent
N/A

$93,508

$780

$7,696

$101,984

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

Williams , Michael A
Business Agent
N/A

$69,231

$6,110

$75,341

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

$45,857

$3,640

$49,497

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$1,881,068	$12,740	$129,484	$0	$2,023,292
Less Deductions					$730,885
Net Disbursements					$1,292,407

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 024-471

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	10,846
Agency Fee Payers*	23
Total Members/Fee Payers	10,869
*Agency Fee Payers are not considered members of the labor organization.
Active members	10,846	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 024-471

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$319,479
2. Named Payer Non-itemized Receipts	$24,485
3. All Other Receipts	$20,000
4. Total Receipts	$363,964

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$65,540
2. Named Payee Non-itemized Disbursements	$28,795
3. To Officers	$6,041
4. To Employees	$6,176
5. All Other Disbursements	$67,360
6. Total Disbursements	$173,912

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$214,877
2. Named Payee Non-itemized Disbursements	$67,254
3. To Officers	$523,975
4. To Employees	$1,391,056
5. All Other Disbursements	$89,955
6. Total Disbursements	$2,287,117

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$125,807
2. Named Payee Non-itemized Disbursements	$205,334
3. To Officers	$26,664
4. To Employees	$554,075
5. All Other Disbursements	$74,208
6. Total Disbursements	$986,088

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,027
4. To Employees	$21,532
5. All Other Disbursements	$0
6. Total Disbursements	$25,559

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,565
3. To Officers	$82,229
4. To Employees	$50,458
5. All Other Disbursements	$15,011
6. Total Disbursements	$153,263

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 024-471

Name and Address
(A)

Int'l Brotherhood of Teamsters

25 Louisiana Ave., N.W.
Washington
DC
20001

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,643
Total of All Transactions with this Payee/Payer for This Schedule		$5,643

Name and Address
(A)

Teamsters Local No. 396

880 Oak Park Rd., Ste. 200
Covina
CA
91724

Type or Classification
(B)

Affiliated labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$250,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$250,000
Jurisdictional settlement	01/11/2018	$62,500
Jurisdictional settlement	04/02/2018	$62,500
Jurisdictional settlement	08/02/2018	$62,500
Jurisdictional settlement	10/29/2018	$62,500

Name and Address
(A)

United Parcel Service
894820

Los Angeles
CA
90189-4820

Type or Classification
(B)

Company covered by collective bargaining agreement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,479
Total Non-Itemized Transactions with this Payee/Payer		$18,842
Total of All Transactions with this Payee/Payer for This Schedule		$88,321
Reimbursement of UPS negotiation expenses	03/15/2018	$9,219
Reimbursement of UPS negotiation expenses	05/15/2018	$9,219
Reimbursement of UPS negotiation expenses	05/15/2018	$6,575
Reimbursement of UPS negotiation expenses	08/28/2018	$24,187
Reimbursement of UPS negotiation expenses	12/10/2018	$11,063
Reimbursement of UPS negotiation expenses	12/20/2018	$9,216

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 024-471

Name and Address
(A)

Bush Gottlieb, A Law Corporation

801 North Brand Blvd. #950
Glendale
CA
91203-1260

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,576
Total Non-Itemized Transactions with this Payee/Payer		$14,409
Total of All Transactions with this Payee/Payer for This Schedule		$49,985
Legal fees	11/16/2018	$5,955
Legal fees	10/03/2018	$29,621

Name and Address
(A)

Copywise Inc.

1950 E 220th St #110
Long Beach
CA
90810

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,938
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,938
Contract vote mailer	10/03/2018	$5,938

Name and Address
(A)

DoubleTree Hotel

67967 Vista Chino
Cathedral City
CA
92234

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,110
Total of All Transactions with this Payee/Payer for This Schedule		$5,110

Name and Address
(A)

Hilton Waterfront Beach Resort

21100 Pacific Coast Hwy
Huntington Beach
CA

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$127,466
Total Non-Itemized Transactions with this Payee/Payer		$8,041
Total of All Transactions with this Payee/Payer for This Schedule		$135,507
UPS contract meeting room	01/03/2018	$11,063
UPS contract meeting room	02/01/2018	$11,063
UPS contract meeting room	02/01/2018	$11,063
UPS contract meeting room	03/01/2018	$7,375
UPS contract meeting room	03/01/2018	$11,063
UPS contract meeting room	03/01/2018	$7,375
UPS contract meeting room	05/01/2018	$11,063
UPS contract meeting room	05/01/2018	$7,375
UPS contract meeting room	06/01/2018	$7,375
UPS contract meeting room	06/01/2018	$5,775
UPS contract meeting room	07/02/2018	$11,063
UPS contract meeting room	07/02/2018	$11,063
UPS contract meeting room	08/01/2018	$7,375
UPS contract meeting room	08/01/2018	$7,375

Name and Address
(A)

Independent Printers

12834 Victory Boulevard
North Hollywood
CA
91606

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,826
Total of All Transactions with this Payee/Payer for This Schedule		$5,826

Name and Address
(A)

Litigation Services & Technologies of CA
98813

Las Vegas
NV
89193-8813

Type or Classification
(B)

Litigation services company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,515
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$40,515
Court reporting fees	02/12/2018	$6,187
Court reporting fees	03/26/2018	$6,330
Court reporting fees	04/30/2018	$5,513
Court reporting fees	05/31/2018	$5,208
Court reporting fees	06/13/2018	$5,779
Court reporting fees	08/20/2018	$5,518
Court reporting fees	08/20/2018	$5,980

Name and Address
(A)

Mailing Pros Inc.

5261 Business Dr
Huntington Beach
CA
92649

Type or Classification
(B)

Mailing house

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,155
Total of All Transactions with this Payee/Payer for This Schedule		$5,155

Name and Address
(A)

Southwest Airlines

2702 Love Field Dr.
Dallas
TX
75235

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,132
Total of All Transactions with this Payee/Payer for This Schedule		$5,132

Name and Address
(A)

Verizon Wireless
660108

Dallas
TX
75266-0108

Type or Classification
(B)

Cellular phone company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,768
Total of All Transactions with this Payee/Payer for This Schedule		$18,768

Name and Address
(A)

Wohlner,Kaplon,Cutler,et al

16501 Ventura Blvd., #304
Encino
CA
91436

Type or Classification
(B)

Attorneys

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,382
Total Non-Itemized Transactions with this Payee/Payer		$4,813
Total of All Transactions with this Payee/Payer for This Schedule		$10,195
Legal fees	06/12/2018	$5,382

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 024-471

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 024-471

Name and Address
(A)

Costco Wholesale

2200 E. Willow St.
Signal Hill
CA
90755-2132

Type or Classification
(B)

Membership wholesale retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,674
Total Non-Itemized Transactions with this Payee/Payer		$2,450
Total of All Transactions with this Payee/Payer for This Schedule		$22,124
Member holiday raffle gifts	11/28/2018	$19,674

Name and Address
(A)

First Student

600 Vine St., Suite 1400
Cincinnati
OH
45202

Type or Classification
(B)

Bus Transportation Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,675
Total of All Transactions with this Payee/Payer for This Schedule		$11,675

Name and Address
(A)

JC 42 Charity Fund

981 Corporate Center Dr #20
Pomona
CA
91768

Type or Classification
(B)

501(c)(3) Non profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	04/17/2018	$10,000

Name and Address
(A)

Program for Torture Victims

3550 Wilshire Blvd, #1906
Los Angeles
CA
90010

Type or Classification
(B)

501(c)(3) Non profit organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation	02/26/2018	$10,000

Name and Address
(A)

Stanley Morrill

13622 Utt Dr.
Tustin
CA
92780

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,362
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,362
Promotional items	10/23/2018	$5,362

Name and Address
(A)

Superior Ideas & Promotions LLC
4130

West Hills
CA
91308-4130

Type or Classification
(B)

Promotional items retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,249
Total Non-Itemized Transactions with this Payee/Payer		$3,980
Total of All Transactions with this Payee/Payer for This Schedule		$14,229
Promotional items	11/13/2018	$10,249

Name and Address
(A)

United Printing & Design

12058 Centralia Rd. Unit A
Hawaiian Gardens
CA
90716

Type or Classification
(B)

Printing and silk screening company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,255
Total Non-Itemized Transactions with this Payee/Payer		$10,690
Total of All Transactions with this Payee/Payer for This Schedule		$20,945
Stewards gifts	10/11/2018	$10,255

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 024-471

Name and Address
(A)

A. J. Longo & Associates

253 North Lake Avenue
Pasadena
CA
91101

Type or Classification
(B)

Insurance broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,391
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,391
Insurance premium	04/18/2018	$9,391

Name and Address
(A)

AmTrust North America
6939

Cleveland
OH
44101-1939

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,299
Total Non-Itemized Transactions with this Payee/Payer		$557
Total of All Transactions with this Payee/Payer for This Schedule		$6,856
Insurance premium	06/26/2018	$6,299

Name and Address
(A)

Behar Public Relations, Inc.

12048 Sulphur Mountain Road
Ojai
CA
93023

Type or Classification
(B)

Public relations company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,110
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,110
Newsletter	07/23/2018	$8,110

Name and Address
(A)

Cameric International Developments

454 Carson Plaza Dr., #110
Carson
CA
90746

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,918
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,918
Storage rental	04/03/2018	$6,300
Storage rental	10/03/2018	$6,618

Name and Address
(A)

Choura Venue Services

801 E Carson St.
Carson
CA
90745

Type or Classification
(B)

Events management company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,048
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,048
Catering for members Christmas party	10/18/2018	$10,048

Name and Address
(A)

Harris American Inc.

7100 Valjean Ave
Van Nuys
CA
91406

Type or Classification
(B)

Office supplies retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,145
Total of All Transactions with this Payee/Payer for This Schedule		$6,145

Name and Address
(A)

Hilton Orlando Buena Vista Hotel

1900 E. Buena Vista Dr.
Lake Buena Vista
FL
32830

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,937
Total of All Transactions with this Payee/Payer for This Schedule		$9,937

Name and Address
(A)

Independent Printers

12834 Victory Boulevard
North Hollywood
CA
91606

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,593
Total of All Transactions with this Payee/Payer for This Schedule		$10,593

Name and Address
(A)

Liberty Mutual Insurance
85834

San Diego
CA
92186-5834

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,489
Total Non-Itemized Transactions with this Payee/Payer		$3,465
Total of All Transactions with this Payee/Payer for This Schedule		$11,954
Insurance premium	03/06/2018	$8,489

Name and Address
(A)

Netready Systems Inc.

5015 Eagle Rock Blvd., # 20
Los Angeles
CA
90041

Type or Classification
(B)

Information technology consultants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,468
Total Non-Itemized Transactions with this Payee/Payer		$36,736
Total of All Transactions with this Payee/Payer for This Schedule		$43,204
Information technology services	07/06/2018	$6,468

Name and Address
(A)

Oxford Argonaut Mailers

134 E. Chestnut Ave.
Monrovia
CA
91016

Type or Classification
(B)

Bulk mailing postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,644
Total Non-Itemized Transactions with this Payee/Payer		$492
Total of All Transactions with this Payee/Payer for This Schedule		$6,136
Newsletter	07/06/2018	$5,644

Name and Address
(A)

Paris Las Vegas

3655 S. Las Vegas Blvd.
Las Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,536
Total of All Transactions with this Payee/Payer for This Schedule		$6,536

Name and Address
(A)

Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250-7887

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,520
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,520
Mailing system lease payment	02/20/2018	$5,630
Mailing system lease payment	05/22/2018	$5,630
Mailing system lease payment	08/21/2018	$5,630
Mailing system lease payment	11/16/2018	$5,630

Name and Address
(A)

Purchase Power
371874

Pittsburgh
PA
15250-7874

Type or Classification
(B)

Metered postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,307
Total of All Transactions with this Payee/Payer for This Schedule		$14,307

Name and Address
(A)

Richard Wilson, CPA

1747 Butterfly Ct.
Thousand Oaks
CA
91320

Type or Classification
(B)

Certified public accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,461
Total Non-Itemized Transactions with this Payee/Payer		$2,686
Total of All Transactions with this Payee/Payer for This Schedule		$18,147
Accounting fees	04/03/2018	$7,861
Accounting fees	09/04/2018	$7,600

Name and Address
(A)

Southern CA Edison Company
300

Rosemead
CA
91771-0001

Type or Classification
(B)

Utility company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,010
Total of All Transactions with this Payee/Payer for This Schedule		$18,010

Name and Address
(A)

Staples Corporate

921 N. Milliken Ave
Ontario
CA
91761

Type or Classification
(B)

Office supplies retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,058
Total of All Transactions with this Payee/Payer for This Schedule		$12,058

Name and Address
(A)

The Harman Press

6840 Vineland Avenue
North Hollywood
CA
91605

Type or Classification
(B)

Commercial printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,205
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,205
Newsletter	07/23/2018	$7,205

Name and Address
(A)

The Hartford
660916

Dallas
TX
75266-0916

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,254
Total Non-Itemized Transactions with this Payee/Payer		$13,642
Total of All Transactions with this Payee/Payer for This Schedule		$26,896
Insurance premium	01/10/2018	$6,534
Insurance premium	09/18/2018	$6,720

Name and Address
(A)

TPX Communications
509013

San Diego
CA
92150-9013

Type or Classification
(B)

Telephone/Internet provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,070
Total of All Transactions with this Payee/Payer for This Schedule		$17,070

Name and Address
(A)

Unlimited Services Assoc. of Long Beach

15133 Cabell Ave.
Bellflower
CA
90706

Type or Classification
(B)

Commercial cleaning & maintenance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,250
Total of All Transactions with this Payee/Payer for This Schedule		$8,250

Name and Address
(A)

Wells Fargo Advisors

9665 Wilshire Blvd #1000
Beverly Hills
CA
90212

Type or Classification
(B)

Financial advisors

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$28,099
Total of All Transactions with this Payee/Payer for This Schedule		$28,099

Name and Address
(A)

Xerox Financial Services
202882

Dallas
TX
75320-2882

Type or Classification
(B)

Equipment leasing company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,751
Total of All Transactions with this Payee/Payer for This Schedule		$16,751

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 024-471

Name and Address
(A)

Tropicana Las Vegas

3801 S. Las Vegas Blvd
Las Vegas
NV
89109

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,565
Total of All Transactions with this Payee/Payer for This Schedule		$5,565

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 024-471

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,313,049
Pensions	Trusts	$768,365
Health and welfare	Trust	$432,683
Stewards dues	Local	$106,058
Prepaid legal	Trust	$5,943

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 024-471

Question 10: Teamsters Multi Benefits Trust Health and Welfare FEIN 93-6231741 Plan #501 Teamsters Local 572 Retirement Benefits Plan Health and Welfare FEIN 95-6983367 Plan #007 The address for the above two trusts is: Benefit Programs Administration 1200 Wilshire Blvd., Fifth Floor Los Angeles, CA 90017-1906 Teamsters & Food Employers Security Trust Fund Health and Welfare FEIN 95-6048844 Plan #102 1050 Lake Drive, Suite 225 West Covina, CA 91790 Western Conference of Teamsters Pension Trust Fund Pension FEIN 91-6145047 Plan #501 2323 Eastlake Ave., East Seattle, WA 98102 Teamsters Western Region and New Jersey Health Care Fund Health and Welfare FEIN 86-6052021 Plan #501 2400 W. Dunlap Ave. #250 Phoenix, AZ 85021 Western Conference of Teamsters Legal Services Trust Fund Legal Benefits FEIN 95-3543057 c/o Delta Fund Administrators LLC P.O. Box 2340 Stockton, CA 95201

Question 12: The audit was performed by an outside accounting firm, Ramos & Wilson, Certified Public Accountants.

Question 15: Furniture having reached the end of its economic useful life and having no value was abandoned. Cost $3,583 and a net book value of $0 (Cost minus accumulated depreciation).

Question 16: The automobiles are pledged as security for the underlying loans with Ford Motor Credit.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members must pay full dues and have rights consistent with eligibility requirements as set forth in the by-laws.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 11 & 12 - Auto expenses are included in column F. Autos are used more than 50% for business and are available for personal use.



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