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
018-978
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
436
7. UNIT NAME (if any)

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

Number and Street
6051 CAREY DRIVE
City
VALLEY VIEW
State
OH		 ZIP Code + 4
44125


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:John M FortesquePRESIDENT71. SIGNED:Dennis M KashiTREASURER
Date:Mar 19, 2020Telephone Number:216-328-1833Date:Mar 19, 2020Telephone Number:216-328-1833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-978
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?$235,000
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?12/2020
20. How many members did the labor organization have at the end of the reporting period?2,388
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMBR/MNTH10.00116.00
(b) Working Dues/Feesper
(c) Initiation Fees250.00perAPPLCNT
(d) Transfer Fees.50perTRNSFR
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 018-978

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $147,205$175,407
23. Accounts Receivable1$0$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$78,762$83,076
27. Fixed Assets6$596,926$558,174
28. Other Assets7$153$153
29. TOTAL ASSETS $823,046$816,810

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9
32. Mortgages Payable $118,182$105,811
33. Other Liabilities10$73,549$74,931
34. TOTAL LIABILITIES $191,731$180,742
35. NET ASSETS$631,315$636,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-978

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,796,406
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $64,964
39. Sale of Supplies $0
40. Interest $0
41. Dividends $4,662
42. Rents $48,098
43. Sale of Investments and Fixed Assets3$1,233
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $3,833
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,636
49. TOTAL RECEIPTS $1,925,832
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$559,383
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$82,930
53. General Overhead18$332,148
54. Union Administration19$125,010
55. Benefits20$258,916
56. Per Capita Tax $454,603
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,870
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $3,833
64. On Behalf of Individual Members $0
65. Direct Taxes $75,937
  
66. Subtotal $1,897,630
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$303,136  
  67b. Less Total Disbursed$303,136  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,897,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-978

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: 018-978

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: 018-978

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$1,234$1,234$1,233$1,233
INVESTMENTS$1,234$1,234$1,233$1,233
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-978

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,870$4,870$4,870
OFFICE EQUIPMENT$1,551$1,551$1,551
INVESTMENTS$3,319$3,319$3,319
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-978

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$83,076
B. Total Book Value$83,076
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 573 SHARES, AMER FUNDS AMCAP
$17,999
  • 376 SHARES, PUTNAM EQUITY INCOME
$7,375
  • 1,999 SHARES, PUTNAM ULTRA SHORT DURATION INCOME
$20,114
  • 1,684 SHARES, MFS TOTAL RETURN FUND
$30,231
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)) $83,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 018-978

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6051 CAREY DRIVE, VALLEY VIEW, OH 44125$127,636 $127,636$127,000
B. Buildings (give location)    
Building  1 :      6051 CAREY DRIVE, VALLEY VIEW, OH 44125$1,056,591$737,073$319,518$500,000
C. Automobiles and Other Vehicles$19,335$19,335$0$2,500
D. Office Furniture and Equipment$115,075$100,676$14,399$14,000
E. Other Fixed Assets$165,294$68,673$96,621$95,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,483,931$925,757$558,174$738,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-978

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $153
DEPOSIT - WORKERS COMPENSATION$153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 018-978

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: 018-978

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: 018-978

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $74,931
BACK PER CAPITA TAXES$4,971
UNUSED VACATION PAY$69,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-978

(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 		FORTESQUE ,  JOHN  
PRESIDENT
C		$128,800$9,600$2,400$140,800
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KASHI ,  DENNIS  
SECRETARY-TREASURER
C		$112,900$9,600$2,097$124,597
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CROW ,  FRED  
VICE PRESIDENT
C		$102,200$9,600$3,027$114,827
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ZART ,  MARY  
RECORDING SECRETARY
C		$101,000$4,800$210$106,010
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		ALIOTO ,  SAL  
TRUSTEE
C		$101,900$9,600$2,803$114,303
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MUNGER ,  DEBBIE  
TRUSTEE
C		$13,484$253$13,737
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 		MAGISTRELLI ,  NICK  
TRUSTEE
N		$2,300$92$2,392
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$562,584$43,200$10,882$0$616,666
Less Deductions    $244,932
Net Disbursements    $371,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-978

(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 		BEDNARSKI ,  PAMELA  
ADMINISTRATIVE
N/A		$65,100$2,100$211$67,411
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		SCAFARO ,  DONNA  
ADMINISTRATIVE
N/A		$33,492$900$49$34,441
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		VANDERGRIFF ,  CHARLES  
MAINTENANCE
N/A		$29,850$29,850
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 		TROXELL ,  DEBRA  
ADMINISTRATIVE
N/A		$17,035$600$152$17,787
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$14,821$14,821
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$160,298$3,600$412$0$164,310
Less Deductions    $58,204
Net Disbursements    $106,106
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-978

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,388 
Agency Fee Payers*
Total Members/Fee Payers2,388 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS2,388Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-978

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$6,636
4. Total Receipts$6,636
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$53,650
2. Named Payee Non-itemized Disbursements$1,990
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,290
6. Total Disbursements$82,930
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$97,827
2. Named Payee Non-itemized Disbursements$0
3. To Officers$418,609
4. To Employees$25,895
5. All Other Disbursements$17,052
6. Total Disbursements$559,383
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$58,975
3. To Officers$84,808
4. To Employees$131,543
5. All Other Disbursements$56,822
6. Total Disbursements$332,148
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$113,250
4. To Employees$6,872
5. All Other Disbursements$4,888
6. Total Disbursements$125,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-978

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-978

Name and Address
(A)
MANGANO LAW OFFICES

2460 FAIRMOUNT BLVD.
CLEVELAND HTS.
OH
44106
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,827
LEGAL SERVICES01/03/2019$7,500
LEGAL SERVICES02/05/2019$8,367
LEGAL SERVICES03/05/2019$8,231
LEGAL SERVICES04/02/2019$8,450
LEGAL SERVICES05/06/2019$8,952
LEGAL SERVICES06/04/2019$10,931
LEGAL SERVICES07/02/2019$7,543
LEGAL SERVICES08/05/2019$7,629
LEGAL SERVICES09/04/2019$7,622
LEGAL SERVICES10/03/2019$7,535
LEGAL SERVICES11/06/2019$7,567
LEGAL SERVICES12/02/2019$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-978

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 018-978

Name and Address
(A)
FOLEY ASSOCIATES
450647

WESTLAKE
OH
44145
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$1,733
Total of All Transactions with this Payee/Payer for This Schedule$15,483
MEMBERSHIP GIFTS07/30/2019$13,750
Name and Address
(A)
GIANT EAGLE
951676

CLEVELAND
OH
44193
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,900
Total Non-Itemized Transactions with this Payee/Payer$257
Total of All Transactions with this Payee/Payer for This Schedule$40,157
MEMBERSHIP EXPENSE11/01/2019$39,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 018-978

Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE AND INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,998
Total of All Transactions with this Payee/Payer for This Schedule$9,998
Name and Address
(A)
C.E.V. HANDYMAN SERVICES

4478 W. 12TH STREET
CLEVELAND
OH
44109
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
GARY M. TIBONI, CPA
630

COLUMBIA STATION
OH
44028-0630
Type or Classification
(B)
AUDIT AND TAX FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
INDEPENDENCE BANK

4401 ROCKSIDE ROAD
INDEPENDENCE
OH
44131-8048
Type or Classification
(B)
COMMERCIAL BANK MORTGAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,208
Total of All Transactions with this Payee/Payer for This Schedule$17,208
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE AND MAILING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
THE ILLUMINATING COMPANY
3638

AKRON
OH
44309
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 018-978

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 018-978

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$258,916
PENSIONTEAMSTERS LOCAL 436 PENSION FUND$151,474
HEALTH AND WELFARETEAMSTERS LOCAL 436 HEALTH AND WELFARE$102,779
LONG TERM LIABILITYTEAMSTERS LOCAL 436 HEALTH AND WELFARE$2,827
LIFE INSURANCEINSURANCE COMPANY$1,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-978


Question 10: EXCAVATING BUILDING MATERIAL AND CONSTRUCTION DRIVERS UNION LOCAL 436 HEALTH AND WELFARE FUND, EIN 34-0821253, PLAN NO. 501, PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDANTS. BUILDING MATERIAL DRIVERS LOCAL 436 PENSION FUND, EIN 34-6665225, PLAN NO. 001, PROVIDES PENSION BENEFITS. BOTH PLANS ARE ADMINISTERED AT 6051 CAREY DRIVE, VALLEY VIEW, OH 444125 AND FILE FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.

Question 12: THE BOOKS AND RECORDS HAVE BEEN AUDITED BY OUTSIDE ACCOUNTANT GARY M. TIBONI, CPA.

Question 15: AN OBSOLETE COMPUTER PURCHASED AT A COST OF $1,361 AND A NET BOOK VALUE OF $385, WAS SCRAPPED.

Question 16: MORTGAGE PAYABLE IS SECURED BY THE LAND PURCHASED AND BUILDING CONSTRUCTED WITH LOAN PROCEEDS.

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS WORKING IN THE INDUSTRY AND PAYING FULL DUES.

Schedule 13, Row1:

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