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
020-926
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
89
7. UNIT NAME (if any)

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

Number and Street
3813 TAYLOR BLVD.
City
LOUISVILLE
State
KY		 ZIP Code + 4
40215


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:Fred ZuckermanPRESIDENT71. SIGNED:Colvin BoltonTREASURER
Date:Mar 27, 2020Telephone Number:502-368-5885Date:Mar 27, 2020Telephone Number:502-368-5885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 020-926
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?Yes
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?12/2020
20. How many members did the labor organization have at the end of the reporting period?15,836
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.25/2.5perHOURLY$22$94
(b) Working Dues/Fees0per000
(c) Initiation Fees$100/$50perPERSON$50$100
(d) Transfer Fees.50perTRFN/AN/A
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 020-926

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,412,012$1,425,473
23. Accounts Receivable1$391,739$90,379
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$694,487$634,979
28. Other Assets7$1,150$3,250
29. TOTAL ASSETS $2,499,388$2,154,081

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$333,609$321,955
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$941,062$787,443
34. TOTAL LIABILITIES $1,274,671$1,109,398
35. NET ASSETS$1,224,717$1,044,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 020-926

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,435,678
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $301,723
39. Sale of Supplies $6,330
40. Interest $8,583
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 $174,257
48. Other Receipts14$158,555
49. TOTAL RECEIPTS $8,085,126
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,534,548
51. Political Activities and Lobbying16$80,161
52. Contributions, Gifts, and Grants17$156,141
53. General Overhead18$1,148,284
54. Union Administration19$487,360
55. Benefits20$1,075,318
56. Per Capita Tax $1,966,267
57. Strike Benefits $63,800
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$18,108
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $179,101
65. Direct Taxes $328,625
  
66. Subtotal $8,037,713
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$930,193  
  67b. Less Total Disbursed$964,145  
  67c. Total Withheld But Not Disbursed -$33,952
68. TOTAL DISBURSEMENTS $8,071,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 020-926

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$90,379   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $90,379$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 020-926

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: 020-926

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: 020-926

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,108$18,108$18,108
FURNITURE & EQUIPMENT$18,108$18,108$18,108
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$18,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 020-926

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: 020-926

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3813 TAYLOR BLVD., LOUISVILLE, KY$162,074 $162,074$387,420
Land  2 :      3825 TAYLOR BLVD., LOUISVILLE, KY$55,496 $55,496$55,496
B. Buildings (give location)    
Building  1 :      3813 TAYLOR BLVD., LOUISVILLE, KY$1,575,423$1,420,494$154,929$730,240
Building  2 :      3825 TAYLOR BLVD., LOUISVILLE, KY$138,971$12,338$126,633$108,350
C. Automobiles and Other Vehicles$24,687$17,280$7,407$7,500
D. Office Furniture and Equipment$349,123$246,956$102,167$100,000
E. Other Fixed Assets$79,669$53,396$26,273$26,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,385,443$1,750,464$634,979$1,415,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 020-926

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,250
PROMOTIONAL ITEMS INVENTORY$3,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 020-926

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$321,955$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $321,955$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 020-926

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: 020-926

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $787,443
SEVERANCE PAYABLE$762,854
CAPITAL LEASE PAYABLE$10,367
PAYROLL WITHHOLDINGS$14,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 020-926

(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 		ZUCKERMAN ,  FRED  
PRESIDENT
C		$124,226$11,202$15,238$0$150,666
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		THOMPSON ,  JAMES  
VICE PRESIDENT
C		$105,505$11,202$7,195$0$123,902
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 		BOLTON ,  COLVIN  
SECRETARY-TREASURER
C		$124,226$11,202$9,704$0$145,132
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		60 %
A
B
C 		COOPER ,  JEFFREY  
RECORDING SECRETARY
C		$99,476$11,202$6,624$0$117,302
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAMM ,  BRIAN  
TRUSTEE
C		$97,247$10,012$6,365$0$113,624
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLONE ,  ROBERT  
TRUSTEE
C		$95,985$11,202$6,589$0$113,776
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BURNS ,  CRAIG  
TRUSTEE
C		$97,731$11,202$5,376$0$114,309
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$744,396$77,224$57,091$0$878,711
Less Deductions    $332,363
Net Disbursements    $546,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 020-926

(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 		ARGO ,  JANICE  
CLERICAL
N/A		$73,178$0$1,813$0$74,991
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 		BAKER ,  ABIGAYLE  
ACCOUNTANT
N/A		$18,152$0$360$0$18,512
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 		CLEMENTE ,  DANIEL  
JANITORIAL
N./A		$60,902$0$1,696$0$62,598
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 		COOPER ,  JASON  
BUSINESS AGENT
N/A		$85,800$11,027$5,629$0$102,456
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 		CURTIS ,  RICHARD  
BUSINESS AGENT
N/A		$64,507$2,726$1,461$0$68,694
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENNIS ,  JARRETT  
BUSINESS AGENT
N/A		$95,985$11,202$7,837$0$115,024
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEVORE ,  REBECCA  
CLERICAL
N/A		$54,985$0$1,113$0$56,098
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 		DEWEESE ,  JAMES  
BUSINESS AGENT
N/A		$95,985$11,203$11,303$0$118,491
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  MISTI  
ASST TO THE PRESIDENT
N/A		$75,185$0$2,594$0$77,779
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 		JORDAN-ADAMS ,  TAMMY  
ACCOUNTANT
N/A		$57,816$0$225$0$58,041
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 		KINCAID ,  ALVA  
BUSINESS AGENT
N/A		$97,731$11,202$4,998$0$113,931
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LESHER ,  RICHARD  
MEMBER
N/A		$27,590$0$0$0$27,590
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 		MCCUTCHEON ,  BERNARD  
BUSINESS AGENT
N/A		$78,708$9,969$4,059$0$92,736
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 		METCALF ,  CHERYL  
ACCOUNTANT
N/A		$54,174$0$45$0$54,219
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 		MILLER ,  WILLIAM  
POLITICAL COORDINATOR
N/A		$23,909$0$855$0$24,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  JOHN  
ORGANIZER
N/A		$12,600$0$6,355$0$18,955
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 		PIERCY ,  STEPHEN  
COMMUNICATIONS DIRECTOR
N/A		$92,527$11,202$1,231$0$104,960
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RANKIN ,  MICHAEL  
BUSINESS AGENT
N/A		$92,527$11,202$5,176$0$108,905
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  ROY  
BUSINESS AGENT
N/A		$99,476$11,202$3,572$0$114,250
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 		RIVERA ,  VINCENT  
BUSINESS AGENT
N/A		$97,731$11,202$5,239$0$114,172
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 		SAGESER II ,  EDWARD  
BUSINESS AGENT
N/A		$85,800$11,024$3,757$0$100,581
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 		STEVENS ,  RICHARD  
CLERICAL
N/A		$57,561$0$1,156$0$58,717
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 		TRAFFORD ,  BRYAN  
ORGANIZER
N/A		$25,148$3,834$453$0$29,435
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 		VILLIER ,  DONALD  
BUSINESS AGENT
N/A		$95,985$11,203$6,329$0$113,517
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WALLS ,  MELISSA  
CLERICAL
N/A		$73,758$0$519$0$74,277
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 		WINDHORST ,  STACY  
MEMBER
N/A		$27,107$0$0$0$27,107
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 		WOLFE ,  KIMBERLY  
CLERICAL
N/A		$57,203$0$1,131$0$58,334
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 		TOMES ,  GARY  
OFFICE
N/A		$67,556$0$257$0$67,813
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$188,709$0$10,318$0$199,027
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$2,038,295$128,198$89,481$0$2,255,974
Less Deductions    $597,830
Net Disbursements    $1,658,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 020-926

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,836 
Agency Fee Payers*22
Total Members/Fee Payers15,858 
*Agency Fee Payers are not considered members of the labor organization.
OFFICERS7Yes
STEWARDS248Yes
ACTIVE MEMBERS15,581Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 020-926

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$91,931
2. Named Payer Non-itemized Receipts$14,950
3. All Other Receipts$51,674
4. Total Receipts$158,555
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$19,934
3. To Officers$1,451
4. To Employees$20,051
5. All Other Disbursements$84,705
6. Total Disbursements$156,141
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$108,091
2. Named Payee Non-itemized Disbursements$73,257
3. To Officers$641,236
4. To Employees$1,382,197
5. All Other Disbursements$329,767
6. Total Disbursements$2,534,548
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$127,246
2. Named Payee Non-itemized Disbursements$177,741
3. To Officers$2,903
4. To Employees$677,979
5. All Other Disbursements$162,415
6. Total Disbursements$1,148,284
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,737
4. To Employees$51,002
5. All Other Disbursements$8,422
6. Total Disbursements$80,161
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$23,621
2. Named Payee Non-itemized Disbursements$38,743
3. To Officers$212,383
4. To Employees$124,746
5. All Other Disbursements$87,867
6. Total Disbursements$487,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-926

Name and Address
(A)
OHIO STRIKE FUND FUND

6511 EASTLAND RD.
BROOK PARK
OH
44142
Type or Classification
(B)
STRIKE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,117
STRIKE FUNDS FOR PAYMENT TO MEMBERS01/02/2019$6,300
STRIKE FUNDS FOR PAYMENT TO MEMBERS07/09/2019$6,000
STRIKE FUNDS FOR PAYMENT TO MEMBERS07/17/2019$6,800
STRIKE FUNDS FOR PAYMENT TO MEMBERS11/08/2019$56,017
Name and Address
(A)
TEAMSTERS LOCAL 783

7711 BEULAH CHURCH RD
LOUISVILLE
KY
40228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,814
REIMB FOR STEWARDS CONFERENCE09/18/2019$16,814
Name and Address
(A)
VISA MEMBER REWARDS
790408

ST. LOUIS
MO
63179
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-926

Name and Address
(A)
BRANSETTER STRANCH & JENNINGS

515 PARK AVE
LOUISVILLE
KY
40208
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,023
Total Non-Itemized Transactions with this Payee/Payer$15,344
Total of All Transactions with this Payee/Payer for This Schedule$43,367
LEGAL SERVICES FOR REPRESENTATION04/26/2019$8,438
LEGAL SERVICES FOR REPRESENTATION05/31/2019$6,230
LEGAL SERVICES FOR REPRESENTATION09/27/2019$6,938
LEGAL SERVICES FOR REPRESENTATION11/29/2019$6,417
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
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$28,404
Total of All Transactions with this Payee/Payer for This Schedule$28,404
Name and Address
(A)
FARLEY PRINTING

1014 SOUTH 6TH STREET
LOUISVILLE
KY
40203
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,228
Total Non-Itemized Transactions with this Payee/Payer$8,192
Total of All Transactions with this Payee/Payer for This Schedule$58,420
MEMBER NEWSLETTER02/22/2019$10,639
MEMBER NEWSLETTER05/31/2019$13,113
MEMBER NEWSLETTER08/30/2019$12,879
MEMBER NEWSLETTER11/01/2019$13,597
Name and Address
(A)
MOSAIC PRINTING

4801 VIEWPOINT PLACE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,372
Total Non-Itemized Transactions with this Payee/Payer$569
Total of All Transactions with this Payee/Payer for This Schedule$16,941
PRINTING OF CONTRACTS10/01/2019$16,372
Name and Address
(A)
NATIONAL AUTO TRANSPORTERS LABOR DIV

801 W. BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
PARIS LAS VEGAS

3655 LAS VEGAS BLVD
LAS VEGAS
NV
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$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC
419889

BOSTON
MA
02241
Type or Classification
(B)
RESEARCH CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,552
LEGAL REFERENCE FOR RESEARCH06/21/2019$6,552
Name and Address
(A)
THE LAW OFFICE OF EDWARD GLEASON

910 17TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,916
Total Non-Itemized Transactions with this Payee/Payer$3,656
Total of All Transactions with this Payee/Payer for This Schedule$10,572
LEGAL SERVICES FOR REPRESENTATION02/28/2019$6,916
Name and Address
(A)
U.S. POST POSTMASTER

1420 GARDINER LANE
LOUISVILLE
KY
40231
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-926

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 020-926

Name and Address
(A)
BELMAR FLORIST SHOP, INC.

1860 MELLWOOD AVE
LOUISVILLE
KY
40206
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
KENTUCKY AFL-CIO

140 KINGS DAUGHTER DRIVE
FRANKFORT
KY
40601
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
FINANCIAL ASSISTANCE CONTRIBUTION12/02/2019$20,000
Name and Address
(A)
TEAMSTERS LOCAL UNION 25

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GALA FOR AUTISM01/18/2019$5,000
Name and Address
(A)
TEAMSTERS LOCAL UNION 25 STRIKE FUND

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STRIKE SUPPORT10/07/2019$5,000
Name and Address
(A)
UNIVERSITY OF KENTUCKY


LEXINGTON
KY
40506
Type or Classification
(B)
INSTITUTION OF HIGHER EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UNIVERSITY OF LOUISVILLE

1980 ARTHUR STREED
LOUISVILLE
KY
40208
Type or Classification
(B)
INSTITUTION OF HIGHER EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-926

Name and Address
(A)
AVI FOOD SYSTEMS, INC

2590 ELM ROAD N.E.
WARREN
OH
44483
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,022
MEMBER CHRISTMAS PARTY12/20/2019$7,022
Name and Address
(A)
BLUE & COMPANY, LLC

2650 EASTPOINT PKWY
LOUISVILLE
KY
40223
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$4,075
Total of All Transactions with this Payee/Payer for This Schedule$35,575
AUDIT OF FINANCIAL STATEMENTS03/15/2019$16,400
AUDIT OF FINANCIAL STATEMENTS04/05/2019$15,100
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75166
Type or Classification
(B)
TELEPHONE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$9,123
Name and Address
(A)
HMC SERVICES

3082 RELIABLE PARKWAY
CHICAGO
IL
60686
Type or Classification
(B)
REPAIR SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,801
Total of All Transactions with this Payee/Payer for This Schedule$12,801
Name and Address
(A)
KENTUCKY KINGDOM

937 PHILLIPS LANE
LOUISVILLE
KY
40209
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,980
MEMBER SOCIAL EVENT06/07/2019$34,980
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
790448

ST. LOUIS
MO
63179
Type or Classification
(B)
COPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,131
Total of All Transactions with this Payee/Payer for This Schedule$18,131
Name and Address
(A)
LG&E
537108

ATLANTA
GA
30353
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$38,961
Total of All Transactions with this Payee/Payer for This Schedule$38,961
Name and Address
(A)
LIBERTY MUTUAL

901 LILY CREEK ROAD
LOUSIVILLE
KY
40243
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,592
Total of All Transactions with this Payee/Payer for This Schedule$16,592
Name and Address
(A)
LOUISVILLE WATER COMPANY
32461

LOUISVILLE
KY
40232
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$8,983
Total of All Transactions with this Payee/Payer for This Schedule$8,983
Name and Address
(A)
MARTY THOMAS

1007 SILVER BELL COURT
LAGRANGE
KY
40031
Type or Classification
(B)
BOOKKEEPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,235
Total Non-Itemized Transactions with this Payee/Payer$8,754
Total of All Transactions with this Payee/Payer for This Schedule$13,989
BOOKKEEPING SERVICES02/15/2019$5,235
Name and Address
(A)
PITNEY BOWES
371896

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$7,913
Name and Address
(A)
RFX TECHNOLOGIES

8901 GREENWAY COMMONS PLAC
LOUISVILLE
KY
40220
Type or Classification
(B)
COMPUTER CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,074
Total Non-Itemized Transactions with this Payee/Payer$7,658
Total of All Transactions with this Payee/Payer for This Schedule$21,732
NETWORK CONSULTING AND UPGRADE08/09/2019$14,074
Name and Address
(A)
SPECTRUM
223085

PITTSBURGH
PA
15251
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$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
STAPLES
83689

CHICAGO
IL
60696
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,944
Total of All Transactions with this Payee/Payer for This Schedule$17,944
Name and Address
(A)
TEAMSTERS LOCAL 783

7711 BEULAH CHURCH RD
LOUISVILLE
KY
40228
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
MEMBER SOCIAL EVENT06/07/2019$5,000
MEMBER SOCIAL EVENT09/06/2019$7,500
Name and Address
(A)
UNLIMITED GRAPHICS
10

LACENTER
KY
42056
Type or Classification
(B)
RETAILER OF PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,935
Total Non-Itemized Transactions with this Payee/Payer$21,587
Total of All Transactions with this Payee/Payer for This Schedule$43,522
PROMOTIONAL ITEMS FOR MEMBERS05/17/2019$10,227
PROMOTIONAL ITEMS FOR MEMBERS06/14/2019$5,443
PROMOTIONAL ITEMS FOR MEMBERS07/26/2019$6,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-926

Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
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$20,496
Total of All Transactions with this Payee/Payer for This Schedule$20,496
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BLVD RENE-LEVESQUE WES
MONTREAL
00
H3B2L7
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$12,197
Total of All Transactions with this Payee/Payer for This Schedule$12,197
Name and Address
(A)
TEAMSTERS NATIONAL BLACK CAUCAS
16707

MEMPHIS
TN
38186
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
THE A.J. SCHNEIDER COMPANY

325 WEST MAIN STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,621
MEETING ROOMS & CATERING FOR STEWARDS SEMINAR06/14/2019$23,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 020-926

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,075,318
PENSION CONTRIBUTIONSCENTRAL STATES$483,849
HEALTH & WELFARECENTRAL STATES$568,304
GROUP LIFEPRUDENTIAL INSURANCE$12,165
DEATH BENEFITSMEMBERS$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-926


Question 11(a):

Question 11(a): DEMOCRATIC, REPUBLICAN AND VOTER EDUCATION (D.R.I.V.E.) FILES A REPORT WITH KENTUCKY REGISTRY OF FINANCE.

Question 12: THE 2019 FINANCIAL STATEMENTS WERE AUDITED BY THE INDEPENDENT CPA FIRM BLUE & COMPANY, LLC LOCATED IN LOUISVILLE, KY.

Question 15: T-SHIRTS AND OTHER PROMOTIONAL ITEMS WERE PURCHASED AND DISTRIBUTED TO MEMBERS. TOYS WERE PURCHASED AND GIVEN TO MEMBERS' CHILDREN AT THE ANNUAL CHRISTMAS PARTY.

Question 16: LEASED EQUIPMENT HAS BEEN CAPITALIZED AND HAS A BALANCE DUE ON THE LEASES OF $10,637.

Schedule 13, Row2:

Schedule 13, Row2:STEWARDS ARE FULL DUES PAYING MEMBERS AND HAVE VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:ACTIVE MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row1:

Schedule 13, Row1:OFFICERS PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

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