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
022-656
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
776
7. UNIT NAME (if any)
CHAUFFEURS TEAMSTERS AND HELPERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
RONALD W
 Last Name
HICKS
P.O Box - Building and Room Number

Number and Street
2552 JEFFERSON STREET
City
HARRISBURG
State
PA		 ZIP Code + 4
171102505


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:Edgar H ThompsonPRESIDENT71. SIGNED:Ronald W HicksTREASURER
Date:May 12, 2020Telephone Number:570-205-3868Date:May 12, 2020Telephone Number:717-233-8766
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-656
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?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?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?10/2020
20. How many members did the labor organization have at the end of the reporting period?8,485
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIESperMONTH2X HOURLY2.5X HOURLY
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesVARIESperN/AN/AN/A
(d) Transfer Fees.5perN/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: 022-656

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,538,817$3,859,617
23. Accounts Receivable1$11,490$14,815
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,451,586$1,827,855
27. Fixed Assets6$672,359$722,383
28. Other Assets7$22,334$18,869
29. TOTAL ASSETS $5,696,586$6,443,539

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$10,553$8,189
34. TOTAL LIABILITIES $10,553$8,189
35. NET ASSETS$5,686,033$6,435,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-656

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,050,833
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $382,839
39. Sale of Supplies $3,689
40. Interest $90,129
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$238,123
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$82,670
49. TOTAL RECEIPTS $5,848,283
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,482,049
51. Political Activities and Lobbying16$33,887
52. Contributions, Gifts, and Grants17$45,239
53. General Overhead18$715,515
54. Union Administration19$381,141
55. Benefits20$1,075,116
56. Per Capita Tax $1,347,765
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $4,666
60. Purchase of Investments and Fixed Assets4$292,857
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 $146,884
  
66. Subtotal $5,525,119
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$348,730  
  67b. Less Total Disbursed$351,094  
  67c. Total Withheld But Not Disbursed -$2,364
68. TOTAL DISBURSEMENTS $5,527,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-656

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$14,815$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $14,815$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-656

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$0$0$0$0$0
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: 022-656

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$283,006$238,123$238,123$238,123
MUTUAL FUNDS$283,006$238,123$238,123$238,123
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$238,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-656

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$292,857$292,857$292,857
MUTUAL FUNDS AND OTHER INVESTMENTS$135,836$135,836$135,836
LAND$1,916$1,916$1,916
BUILDING IMPROVEMENTS$21,332$21,332$21,332
FURNITURE$13,195$13,195$13,195
VEHICLES $120,578$120,578$120,578
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$292,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-656

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,689,488
B. Total Book Value$1,827,855
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN INCOME FUND OF AMERICA C1 F1
$230,598
  • AMERICAN GROWTH FUND OF AMERICA C1 F1
$355,061
  • COLUMBIA LARGE CAP GROWTH FUND III A
$98,402
  • BLACKROCK GLOBAL ALLOCATION FD INC A
$250,250
  • DAVIS NY VENTURE FD CL A
$287,642
  • THORNBURG CORE GROWTH FUND CL A
$206,926
  • AMERICAN EURO PACIFIC GROWTH FD CL F1
$108,124
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $1,827,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-656

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2552 JEFFERSON ST, HARRISBURG PA$90,276 $90,276$90,276
Land  2 :      1780 6TH AVE, YORK PA$19,382 $19,382$100,000
B. Buildings (give location)    
Building  1 :      2552 JEFFERSON ST, HARRISBURG, PA$876,696$643,914$232,782$850,000
Building  2 :      1780 6TH AVE, YORK, PA$383,771$271,306$112,465$325,000
C. Automobiles and Other Vehicles$567,034$324,610$242,425$360,000
D. Office Furniture and Equipment$469,685$444,632$25,053$100,000
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,406,844$1,684,462$722,383$1,825,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-656

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,869
SUPPLIES FOR RESALE$18,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-656

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: 022-656

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)
0$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-656

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,189
ACCRUED PAYROLL TAXES$8,189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-656

(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 		THOMPSON ,  EDGAR   H
PRESIDENT/BUSINESS AGENT
C		$86,700$0$35,639$0$122,339
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		POGUE ,  DAVID   J
VICE PRESIDENT
C		$5,414$0$46$0$5,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HICKS ,  RONALD   W
SEC/TREASURER/BUS AGENT
C		$84,604$0$10,205$0$94,809
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		WOLF ,  DAVID   G
REC SECRETARY/BUS AGENT
C		$83,360$0$11,745$0$95,105
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEPEW III ,  LINDSAY   C
TRUSTEE
P		$5,748$0$92$0$5,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		HOLLINGSHEAD ,  PATRICK   J
TRUSTEE
C		$12,062$0$1,219$0$13,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SMILEY ,  ROBERT   J
TRUSTEE
C		$13,153$0$449$0$13,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		PATEL ,  DIPAN   B
TRUSTEE
N		$3,070$0$0$0$3,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
Total Officer Disbursements$294,111$0$59,395$0$353,506
Less Deductions    $74,465
Net Disbursements    $279,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-656

(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 		ANDREOZZI ,  MARK   P
IBT EMPLOYEE
NONE		$32,341$0$0$0$32,341
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JOYCE   E
OFFICE MANAGER/SECRETARY
NONE		$55,132$0$0$0$55,132
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 		CICAK ,  MARK   J
ORGANIZER
NONE		$64,229$0$9,499$0$73,728
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  MANDY  
TITAN OPERATOR/SECRETARY
NONE		$51,557$0$0$0$51,557
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 		DEARTH ,  SPENCER  
BUSINESS AGENT
NONE		$84,814$0$13,815$0$98,629
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 		GOODLING ,  GEORGE  
BUSINESS AGENT
NONE		$86,847$0$12,549$0$99,396
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 		HAKE ,  KITTIE  
SECRETARY
NONE		$10,836$0$0$0$10,836
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 		KRAFT ,  JASON  
POLITICAL ACTION
NONE		$1,825$0$0$0$1,825
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 		LICHT ,  DAVID  
BUSINESS AGENT
NONE		$85,560$0$16,215$0$101,775
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 		LOWE ,  KIM  
BOOKKEEPER
NONE		$8,417$0$0$0$8,417
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 		O'BRIEN ,  AUSTIN  
POLITICAL ACTION
NONE		$1,318$0$0$0$1,318
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 		SILAR ,  TERI  
TITAN OPERATOR/SECRETARY
NONE		$42,303$0$0$0$42,303
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 		SUTTON JR ,  EDWARD   F
BUSINESS AGENT
NONE		$83,549$0$14,417$0$97,966
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 		OLMEDA ,  WILLIAM  
BUSINESS AGENT
NONE		$85,701$0$10,744$0$96,445
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 		SWOPE ,  JAIME   L
SECRETARY
NONE		$41,645$0$0$0$41,645
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 		TAYLOR JR ,  JOHN   B
BUSINESS AGENT
NONE		$85,880$0$13,047$0$98,927
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 		TUREK ,  TIMOTHY   J
BUSINESS AGENT
NONE		$83,309$0$10,147$0$93,456
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 		VRONA ,  DAVID   J
BUSINESS AGENT
NONE		$86,561$0$9,849$0$96,410
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 		YOUNG ,  GARY  
MAINTENANCE WORKER
NONE		$20,587$0$8,410$0$28,997
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 		WINGERT ,  SARAH  
SECRETARY
NONE		$7,390$0$0$0$7,390
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 		RUSSELL ,  NANCY  
TITAN OPERATOR/SECRETARY
NONE		$18,246$0$0$0$18,246
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$60,339$0$0$0$60,339
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 %
Total Employee Disbursements$1,098,386$0$118,692$0$1,217,078
Less Deductions    $274,625
Net Disbursements    $942,453
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-656

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 8,485 
Agency Fee Payers*684
Total Members/Fee Payers9,169 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS6,954Yes
ALTERNATE STEWARDS2Yes
CASUAL DUES75Yes
DUES CASH MEMBERS31Yes
NEW APPLICANT898Yes
STEWARD301Yes
UNLISTED ON CHECK-OFF224Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-656

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$82,670
4. Total Receipts$82,670
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,058
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,181
6. Total Disbursements$45,239
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$324,777
2. Named Payee Non-itemized Disbursements$36,096
3. To Officers$187,099
4. To Employees$879,121
5. All Other Disbursements$54,956
6. Total Disbursements$1,482,049
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$246,353
2. Named Payee Non-itemized Disbursements$189,868
3. To Officers$0
4. To Employees$89,336
5. All Other Disbursements$189,958
6. Total Disbursements$715,515
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,792
4. To Employees$13,095
5. All Other Disbursements$0
6. Total Disbursements$33,887
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$145,615
4. To Employees$235,526
5. All Other Disbursements$0
6. Total Disbursements$381,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-656

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: 022-656

Name and Address
(A)
EMBASSY SUITES


KANSAS CITY
MO
64111
Type or Classification
(B)
OUT OF TOWN TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,251
Total of All Transactions with this Payee/Payer for This Schedule$12,251
Name and Address
(A)
HERSHEY MEDICAL CENTER

500 UNIVERSITY DR
HERSHEY
PA
17033
Type or Classification
(B)
MEDICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,054
MEDICAL SERVICES07/09/2019$6,054
Name and Address
(A)
HILTON HOTEL

VARIOUS
VARIOUS
00
VARIOUS
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$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
IRA H WEINSTOCK, PC

800 N 2ND STREET
HARRISBURG
PA
17102-1009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,215
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$164,540
LEGAL SERVICES01/15/2019$12,425
LEGAL SERVICES02/19/2019$22,187
LEGAL SERVICES03/12/2019$12,219
LEGAL SERVICES04/16/2019$12,538
LEGAL SERVICES05/28/2019$10,472
LEGAL SERVICES06/18/2019$11,264
LEGAL SERVICES07/16/2019$16,773
LEGAL SERVICES08/27/2019$11,493
LEGAL SERVICES09/30/2019$15,678
LEGAL SERVICES10/31/2019$9,324
LEGAL SERVICES11/26/2019$11,586
LEGAL SERVICES12/27/2019$18,256
Name and Address
(A)
JAMES M DARBY, ESQ

409 WEST WALNUT STREET
LANCASTER
PA
17603
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$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Name and Address
(A)
JOHN M SKONIER, ESQ

2417 OAKLAND DRIVE
NORRISTOWN
PA
19403
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$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Name and Address
(A)
WILLIG, WILLIAMS, AND DAVIDSON

24th FL 1845 WALNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,508
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$160,012
LEGAL SERVICES10/22/2019$10,578
LEGAL SERVICES11/26/2019$12,282
LEGAL SERVICES12/19/2019$13,875
LEGAL SERVICES01/23/2019$9,766
LEGAL SERVICES02/28/2019$25,000
LEGAL SERVICES03/26/2019$7,213
LEGAL SERVICES04/16/2019$16,699
LEGAL SERVICES05/21/2019$16,875
LEGAL SERVICES06/25/2019$16,427
LEGAL SERVICES08/20/2019$10,992
LEGAL SERVICES09/17/2019$14,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-656

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: 022-656

Name and Address
(A)
AHOLD FINANCIAL SERVICES

3213 PAYSHARE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
GIFTS FOR STEWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,412
GIFTS03/29/2019$8,693
GIFTS11/27/2019$7,719
Name and Address
(A)
YETI CUSTOM SHOP

2301 EAST ST ELMO RD BLDG 3
AUSTIN
TX
78744
Type or Classification
(B)
STEWARD GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,646
STEWARD GIFTS07/16/2019$8,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-656

Name and Address
(A)
ART PRINTING

131 LOCUST STREET
COLUMBIA
PA
17512
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$26,047
Total of All Transactions with this Payee/Payer for This Schedule$31,967
SUPPLIES AND PRINTING06/11/2019$5,920
Name and Address
(A)
AT&T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
BOYER & RITTER, LLC

211 HOUSE AVE
CAMP HILL
PA
17011
Type or Classification
(B)
AUDITING AND ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,950
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$28,600
ACCOUNTING03/12/2019$13,000
TAX SERVICES05/28/2019$5,950
Name and Address
(A)
CITY TREASURER

10 N 2ND ST, STE 10
HARRISBURG
PA
17101-1679
Type or Classification
(B)
REAL ESTATE TAXES AND UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$15,739
TAXES07/30/2019$6,534
Name and Address
(A)
CMRS-FP
7247-0119

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE AND MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$41,000
MAIL MACHINE04/19/2019$5,000
MAIL MACHINE06/25/2019$5,000
MAIL MACHINE07/19/2019$5,000
MAIL MACHINE09/24/2019$5,000
MAIL MACHINE10/17/2019$5,000
MAIL MACHINE10/29/2019$5,000
MAIL MACHINE11/14/2019$5,000
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE AND INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,889
Total of All Transactions with this Payee/Payer for This Schedule$11,889
Name and Address
(A)
COSTCO WHOLESALE

5125 JONESTOWN RD
HARRISBURG
PA
17112
Type or Classification
(B)
FOOD AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
EAGLES CROSSING GOLF CLUB

501 CONODOGUINET AVE
CARLISLE
PA
17015
Type or Classification
(B)
ANNUAL GOLF TOURNAMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,237
Total of All Transactions with this Payee/Payer for This Schedule$10,237
Name and Address
(A)
HARRISBURG RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE02/06/2019$5,000
Name and Address
(A)
KENNEDY PRINTING COMPANY, INC

5534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,104
SUPPLIES AND PRINTING01/29/2019$6,405
SUPPLIES AND PRINTING04/30/2019$6,315
SUPPLIES AND PRINTING07/30/2019$6,384
Name and Address
(A)
KNOEBELS AMUSEMENT RESORT
317
391 KNOEBELS BLVD
ELYSBURG
PA
17824
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,990
FAMILY PICNIC03/29/2019$65,000
FAMILY PICNIC04/30/2019$10,000
FAMILY PICNIC06/25/2019$10,990
Name and Address
(A)
PB GLOBAL FINANCIAL SERVICES, LLC
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
PCM

75 SCHOOL STREET
YORK
PA
17402
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
EQUIPMENT MAINTENANCE01/29/2019$5,000
EQUIPMENT MAINTENANCE04/30/2019$5,000
EQUIPMENT MAINTENANCE07/30/2019$5,000
Name and Address
(A)
PPL ELECTRIC

2 NORTH 9TH STREET CPC-GENN
ALLENTOWN
PA
18101-1175
Type or Classification
(B)
ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
STAPLES BUSINESS CREDIT
105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
SUPPLIES AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,754
Total of All Transactions with this Payee/Payer for This Schedule$12,754
Name and Address
(A)
TEAMSTERS CONTRACT FULFILLMENT CENTER - UPS

1821 S 19TH STREET
HARRISBURG
PA
17104
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,289
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Name and Address
(A)
THE CINCINATTI INSURANCE COMPANY
145620

CINCINATTI
OH
45250-5620
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,878
Total of All Transactions with this Payee/Payer for This Schedule$10,878
Name and Address
(A)
TOSHIBA FINANCIAL SERVICES
70239

PHILADELPHIA
PA
19178-0239
Type or Classification
(B)
COPIER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,885
Total of All Transactions with this Payee/Payer for This Schedule$19,885
Name and Address
(A)
VERIZON
28000

LEHIGH VALLEY
PA
18002
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,479
Total of All Transactions with this Payee/Payer for This Schedule$11,479
Name and Address
(A)
WASTE MANAGEMENT OF PA, INC.
13648

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITIES AND TRASH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,296
TRASH11/26/2019$6,296
Name and Address
(A)
WISE CLEANING COMPANY, LLC
171

MARYSVILLE
PA
17053
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,229
Total of All Transactions with this Payee/Payer for This Schedule$13,229
Name and Address
(A)
WYNDHAM

95 PRESIDENTIAL CIRCLE
GETTYSBURG
PA
17325
Type or Classification
(B)
STEWARD'S BANQUET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,559
BANQUET03/29/2019$20,000
BANQUET04/30/2019$20,000
BANQUET09/30/2019$8,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-656

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 20 - BENEFITS FILE NUMBER: 022-656

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,075,116
DEATH BENEFITSBENEFICIARY$85,400
HEALTH AND WELFARE BENEFITSCENTRAL PA TEAMSTERS$428,750
PENSIONCENTRAL PA TEAMSTERS$378,018
PENSIONMERRILL LYNCH$182,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-656


Question 10: CENTRAL PA TEAMSTERS PENSION FUND PO BOX 15223 READING PA 19612-5223 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES CENTRAL PA TEAMSTERS HEALTH AND WELFARE PO BOX 15224 READING PA 19612-5223 PROVIDES HEALTH AND WELFARE BENEFITS FOR LOCAL UNION 776 EMPLOYEES CHAUFFEURS, TEAMSTERS, AND HELPERS LOCAL UNION 776 PROFIT SHARING PLAN 2552 JEFFERSON STREET HARRISBURG PA 17110 PROVIDES PENSION BENEFITS FOR LOCAL UNION 776 EMPLOYEES

Question 11(a):

Question 11(a): LOCAL 776 TEAMSTERS DRIVE FUND - REPORTS WITH COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF STATE BUREAU OF COMMISSIONS, ELECTIONS, AND LEGISLATION

Question 15: VEHICLES WITH A COST OF $61,745 WERE TRADED IN FOR THE PURCHASE OF NEW VEHICLES. THE 3 VEHICLES RECEIVED A TRADE IN VALUE OF $14,000 IN TOTAL. THESE VEHICLES WERE CARRIED AT COST LESS ACCUMULATED DEPRECIATION AND ONE HAD BEEN FULLY DEPRECIATED AT THE TIME OF TRADE IN.

Question 12: THE FINANCIAL REPORTS OF LOCAL UNION NO. 776 WERE AUDITED BY AN OUTSIDE ACCOUNTING FIRM: BOYER & RITTER, LLC 211 HOUSE AVE CAMP HILL, PA 17011

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::ALTERNATE STEWARD - FULL DUES ARE PAID

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::CASUAL DUES - FULL DUES ARE PAID

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4::DUES CASH MEMBERS - FULL DUES ARE PAID

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5::NEW APPLICANTS - FULL DUES ARE PAID

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS - FULL DUES ARE PAID

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6::STEWARDS - FULL DUES ARE PAID

Schedule 13, Row6:

Schedule 13, Row6::::

Schedule 13, Row7:

Schedule 13, Row7::UNLISTED ON CHECKOFF - FULL DUES ARE NOT PAID

Schedule 13, Row7:

Schedule 13, Row7::::SCHEDULE 11-3: INCLUDED IN EXPENSES IS $3,393 FOR AUTO USED MORE THAN 50% BUSINESS SCHEDULE 11-1: INCLUDED IN EXPENSES IS $5,628 FOR AUTO USED MORE THAN 50% BUSINESS SCHEDULE 11-4: INCLUDED IN EXPENSES IS $3,822 FOR AUTO USED MORE THAN 50% BUSINESS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)