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
003-371
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
223
7. UNIT NAME (if any)

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

Number and Street
12-A EVERDEAN ST
City
DORCHESTER
State
MA		 ZIP Code + 4
02122


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:Patrick J WalshPRESIDENT71. SIGNED:Martin F WalshTREASURER
Date:Mar 30, 2020Telephone Number:617-282-0180Date:Mar 30, 2020Telephone Number:617-282-0180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-371
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?$335,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2022
20. How many members did the labor organization have at the end of the reporting period?1,185
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIESperMONTH$8.00$40.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$800perENTRYN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-371

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $873,942$1,178,396
23. Accounts Receivable1$7,788$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,262,620$1,148,592
27. Fixed Assets6$885$2,194
28. Other Assets7$282,052$268,900
29. TOTAL ASSETS $2,427,287$2,598,082

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$2,427,287$2,598,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-371

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $579,636
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,232,309
39. Sale of Supplies $0
40. Interest $17,743
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$0
49. TOTAL RECEIPTS $1,829,688
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$389,252
51. Political Activities and Lobbying16$54,177
52. Contributions, Gifts, and Grants17$52,680
53. General Overhead18$188,561
54. Union Administration19$172,160
55. Benefits20$324,202
56. Per Capita Tax $304,550
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $39,652
  
66. Subtotal $1,525,234
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$178,937  
  67b. Less Total Disbursed$178,937  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,525,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-371

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: 003-371

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: 003-371

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-371

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-371

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$1,148,592
E. Total Book Value$1,148,592
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.  
  • COLORADO BANKERS LIFE ANNUITY
$209,919
  • AIG ANNUITY POWER PLUS
$232,125
  • EAGLE SELECT FOCUS 5 MVA
$203,349
  • AIG ANN - AMER PATH FIXED 4
$152,414
  • LINCOLN COVERED CHOICE 5
$207,979
  • FOREACC II
$142,615
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,148,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-371

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$34,615$32,421$2,194$1,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $34,615$32,421$2,194$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-371

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $268,900
INVESTMENT IN LOCAL 223 REALTY TRUST$266,800
DEPOSITS$2,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-371

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: 003-371

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: 003-371

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: 003-371

(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 		WALSH ,  PATRICK  
PRESIDENT
C		$66,876$0$5,180$0$72,056
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		GAINE ,  JAMES  
VICE-PRESIDENT
C		$3,740$0$0$0$3,740
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MELLOR ,  KEVIN  
RECORDING SECRETARY
C		$143,132$0$19,947$0$163,079
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		WALSH ,  MARTIN   F
BUS. MANAGER/FIN. SECRTRY
C		$262,845$0$21,082$0$283,927
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		ROWAN ,  JOHN  
SARGENT-AT-ARM
C		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		GAINE ,  MICHAEL  
AUDITOR
C		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		BURKE ,  JOHN  
AUDITOR
C		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		NELSON ,  JENAYA  
AUD
N		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		GRAY ,  DONNELL  
EXECUTIVE BOARD
C		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		NORTON ,  LAWRENCE  
EXECUTIVE BOARD
C		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		MCDONAGH ,  ROBERT  
EXECUTIVE BOARD
C		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
Total Officer Disbursements$487,093$0$46,209$0$533,302
Less Deductions     
Net Disbursements    $533,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-371

(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 		WALSH ,  COLLEEN  
OFFICE MANAGER
C		$104,976$0$0$0$104,976
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$104,976$0$0$0$104,976
Less Deductions     
Net Disbursements    $104,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-371

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,185 
Agency Fee Payers*0
Total Members/Fee Payers1,185 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS966Yes
RETIRED MEMBERS219Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-371

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$0
4. Total Receipts$0
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$30,455
4. To Employees$0
5. All Other Disbursements$22,225
6. Total Disbursements$52,680
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,923
2. Named Payee Non-itemized Disbursements$12,248
3. To Officers$302,647
4. To Employees$0
5. All Other Disbursements$61,434
6. Total Disbursements$389,252
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$33,575
2. Named Payee Non-itemized Disbursements$3,632
3. To Officers$37,597
4. To Employees$104,976
5. All Other Disbursements$8,781
6. Total Disbursements$188,561
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$49,016
4. To Employees$0
5. All Other Disbursements$5,161
6. Total Disbursements$54,177
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$47,650
2. Named Payee Non-itemized Disbursements$7,350
3. To Officers$113,589
4. To Employees$0
5. All Other Disbursements$3,571
6. Total Disbursements$172,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-371

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-371

Name and Address
(A)
LOCAL 223 REALTY TRUST

12-A EVERDEAN STREET
DORCHESTER
MA
02122
Type or Classification
(B)
BUILDING OWNER FOR LOCAL'S OFFICE - ADMIN ALLOC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SAN FRANCISCO STITCH COMPANY


SAN FRANCISCO
CA
Type or Classification
(B)
SPECIALTY CLOTHING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,923
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$19,171
PURCHASE UNION LOGO HATS FOR MEMBER EVENTS04/24/2019$12,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-371

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-371

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-371

Name and Address
(A)
MARTIN J. SCAFIDI, P.C.

7 ESSEX GREEN DRIVE, STE 66
PEABODY
MA
01960
Type or Classification
(B)
PROFESSIONAL FEES - ACCOUNTING, AUDIT, TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,340
2017 ACCOUNTING, AUDIT, TAX FEES 01/31/2019$15,340
Name and Address
(A)
R.A. HALL & CO, CPA

183 STATE STREET
BOSTON
MA
02109
Type or Classification
(B)
PROFESSIONAL FEES - ACCOUNTING, AUDIT, TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,320
Total Non-Itemized Transactions with this Payee/Payer$3,545
Total of All Transactions with this Payee/Payer for This Schedule$15,865
ACCOUNTING, AUDIT, TAX FEES12/16/2019$12,320
Name and Address
(A)
SEGAL ROITMAN LLP

33 HARRISON AVE, 7TH FLOOR
BOSTON
MA
02111
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$87
Total of All Transactions with this Payee/Payer for This Schedule$6,002
LEGAL SERVICES01/07/2019$5,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-371

Name and Address
(A)
AMERICAN ROOTS

90 BRIDGE STREET
WESTBROOK
ME
04092
Type or Classification
(B)
CLOTHING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,650
SWEATSHIRTS, ETC. FOR MEMBER GIFTS - HOLIDAY PARTY10/18/2019$47,650
Name and Address
(A)
IBEW LOCAL 103

256 FREEPORT STREET, #1
DORCHESTER
MA
02122
Type or Classification
(B)
HALL FOR LOCAL MEMBER MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-371

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$324,202
PENSION PLAN CONTRIBUTIONSL.I.U.N.A. STAFF AND AFFILIATED PENSION FUND$139,350
PENSION, ANNUITY, HEALTH AND WELFARE CONTRIBUTIONSMASS LABORERS BENEFIT FUND$184,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-371


Question 10: LABORERS LOCAL 223 REALTY TRUST 12-A EVERDEAN STREET DORCHESTER, MA 02112 THE PURPOSE OF THE REALTY TRUST IS TO OWN THE LAND AND BUILDING HOUSING THE LOCAL'S OFFICE. THE LOCAL PAYS RENT OF $1,000 PER MONTH TO THE REALTY TRUST UNDER A TENANT-AT-WILL LEASE.

Question 12: THE LOCAL HAD AN AUDIT OF THE FINANCIAL STATEMENTS PREPARED FROM ITS BOOKS AND RECORDS BY R.A. HALL & CO. LLC CPAS, 180 STATE STREET, BOSTON MA 02109.

Question 15: THE LOCAL PURCHASED SWEATSHIRTS COSTING $47,650 THAT IT GAVE THEM AWAY TO THE MEMBERS AT THE LOCAL'S ANNUAL HOLIDAY PARTY. THE LOCAL PURCHASED HATS AND OTHER ITEMS WITH THE UNION LOGO ON IT COSTING $20,457 THAT IT GAVE AWAY AT VARIOUS MEMBERSHIP EVENTS AND FUNCTIONS.

Statement A,

Loans Receivable Begin Total: NO CHANGE IN THE START OF THE REPORTING PERIOD BALANCE. $0 DID NOT COME OVER FORM 2018 FORM.

Statement A,

Accounts Payable Begin Total: NO CHANGE IN THE START OF THE REPORTING PERIOD BALANCE. $0 DID NOT COME OVER FORM 2018 FORM.

Statement A,

Loans Payable Begin Total: NO CHANGE IN THE START OF THE REPORTING PERIOD BALANCE. $0 DID NOT COME OVER FORM 2018 FORM.

Schedule 13, Row1:

Schedule 13, Row1:REGULAR MEMBERS ARE ACTIVE MEMBER WORKING OR AVAILABLE FOR WORK. THE THEY PAY DUES OF $39 PER MONTH, EXCEPT FOR 12 MEMBER FOR WORK FOR THE MBTA WHO PAY $40 PER MONTH.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:RETIRED MEMBERS ARE MEMBERS WHO HAVE RETIRED FROM THE WORK FORCE. THEY PAY MONTHLY DUES OF $8 PER MONTH.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)