516-213 (LM2) 12/31/2020

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
516-213

2. PERIOD COVERED
From	01/01/2020
Through	12/31/2020

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.) CONFERENCE	6. DESIGNATION NBR
7. UNIT NAME (if any) PENNSYLVANIA CONF OF TEAMSTERS

8. MAILING ADDRESS (Type or print in capital letters)
First Name WILLIAM	Last Name HAMILTON
P.O Box - Building and Room Number
Number and Street 814 NORTH SECOND STREET
City HARRISBURG
State PA	ZIP Code + 4 171023212

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:

William T Hamilton

PRESIDENT

71. SIGNED:

Carl A Bailey

TREASURER

Date:

Feb 22, 2021

Telephone Number:

215-552-0070

Date:

Feb 22, 2021

Telephone Number:

412-751-7988

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

ITEMS 10 THROUGH 21

FILE NUMBER: 516-213

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?	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?	$110,000
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?	Yes
19. What is the date of the labor organization's next regular election of officers?	06/2024

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

69,373

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$0.60	per	member/month	$0.60	$0.60
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 516-213

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$292,751	$383,882
23. Accounts Receivable	1	$47,441	$44,595
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$85,585	$79,105
28. Other Assets	7	$5,380	$3,408
29. TOTAL ASSETS		$431,157	$510,990

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$6,175	$13,211
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$632	$566
34. TOTAL LIABILITIES		$6,807	$13,777

35. NET ASSETS

$424,350

$497,213

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 516-213

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$535,137
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,591
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$1,432
49. TOTAL RECEIPTS		$538,160

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$14,272
51. Political Activities and Lobbying		16	$227,175
52. Contributions, Gifts, and Grants		17	$2,450
53. General Overhead		18	$36,827
54. Union Administration		19	$68,327
55. Benefits		20	$73,359
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,818
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$22,735

66. Subtotal			$446,963
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$50,714
67b. Less Total Disbursed	$50,780
67c. Total Withheld But Not Disbursed			-$66
68. TOTAL DISBURSEMENTS			$447,029

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 516-213

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	$44,595
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$44,595	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 516-213

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 516-213

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: 516-213

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$1,818	$1,818	$1,818
Computer equipment	$1,818	$1,818	$1,818

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,818

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 516-213

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 516-213

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 814 North Second Street, Harrisburg, PA 17102	$25,000		$25,000	$101,800

B. Buildings (give location)
Building 1 : 814 North Second Street, Harrisburg, PA 17102	$255,900	$203,563	$52,337	$23,200

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$11,683

$9,915

$1,768

E. Other Fixed Assets

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

$292,583

$213,478

$79,105

$126,768

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 516-213

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$3,408
Prepaid expenses	$3,408

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 516-213

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	$13,211	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$13,211	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 516-213

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 516-213

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$566
Payroll Withholdings	$566

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 516-213

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Hamilton , William T
President
C

$30,300

$461

$30,761

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

84 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

10 %

A
B
C

Molinero , Joseph
Secretary Treasurer
P

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Bailey , Carl
Secretary Treasurer
N

$22,800

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Wells , Howard
Vice President
C

$300

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

Fischer , Betty Rose
Recording Secretary
P

$300

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

Grace , Daniel H
Trustee
C

$300

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

Mrozek , Mark
Trustee
C

$300

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

Rowe , Jock
Trustee
C

$300

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

Schmitt , Kevin
Recording Secretary
N

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$53,100	$1,500	$461	$0	$55,061
Less Deductions					$13,300
Net Disbursements					$41,761

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 516-213

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Felice , Thomas
Exec. Asst to President
N/A

$93,690

$180

$93,870

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

80 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$2,100

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Employee Disbursements	$93,690	$2,100	$180	$0	$95,970
Less Deductions					$37,414
Net Disbursements					$58,556

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 516-213

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	69,373
Agency Fee Payers*	0
Total Members/Fee Payers	69,373
*Agency Fee Payers are not considered members of the labor organization.
Members	69,373	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 516-213

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$1,432
4. Total Receipts	$1,432

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$2,450
6. Total Disbursements	$2,450

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$14,272
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$14,272

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$5,112
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,846
4. To Employees	$0
5. All Other Disbursements	$29,869
6. Total Disbursements	$36,827

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$108,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$44,079
4. To Employees	$75,096
5. All Other Disbursements	$0
6. Total Disbursements	$227,175

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$36,462
2. Named Payee Non-itemized Disbursements	$175
3. To Officers	$9,136
4. To Employees	$20,874
5. All Other Disbursements	$1,680
6. Total Disbursements	$68,327

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 516-213

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: 516-213

Name and Address
(A)

Baptiste & Wilder, P.C.
Suite 315
1150 Connecticut Ave, NW
Washington DC
DC
20036

Type or Classification
(B)

Law firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$14,272
Total of All Transactions with this Payee/Payer for This Schedule		$14,272

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 516-213

Name and Address
(A)

O'Neill Consulting, LLC

100 Rolling Road
Wynnewood
PA
19096

Type or Classification
(B)

Lobbying and public relations firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$108,000
Lobbying and public relations	01/31/2020	$9,000
Lobbying and public relations	02/29/2020	$9,000
Lobbying and public relations	03/31/2020	$9,000
Lobbying and public relations	04/30/2020	$9,000
Lobbying and public relations	05/31/2020	$9,000
Lobbying and public relations	06/30/2020	$9,000
Lobbying and public relations	07/31/2020	$9,000
Lobbying and public relations	08/31/2020	$9,000
Lobbying and public relations	09/30/2020	$9,000
Lobbying and public relations	10/31/2020	$9,000
Lobbying and public relations	11/30/2020	$9,000
Lobbying and public relations	12/31/2020	$9,000

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 516-213

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: 516-213

Name and Address
(A)

Liberty Mutual
2839

New York
NY
10116-2839

Type or Classification
(B)

Insurance company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,112
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,112
Insurance policy	08/22/2020	$5,112

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 516-213

Name and Address
(A)

American Products

1600 N. Clinton Ave
Rochester
NY
14621

Type or Classification
(B)

Promotional product vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,933
Total Non-Itemized Transactions with this Payee/Payer		$175
Total of All Transactions with this Payee/Payer for This Schedule		$14,108
Travel bags for delegate meeting	07/03/2020	$13,933

Name and Address
(A)

Novak Francella, LLC

One Presidential Blvd
Bala Cynwyd
PA
19004

Type or Classification
(B)

Certified public accounting firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,402
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,402
Audit and governmental filing requirements	07/03/2020	$15,402

Name and Address
(A)

Wells-Hopkins, LLC

622 Walnut Ave
Laurel Springs
NJ
08021

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,127
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,127
Assistance with PA Conf of Teamsters election	12/11/2020	$7,127

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 516-213

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$73,359
Pension	Central PA Teamsters Pension Fund	$28,399
Pension	Teamsters Pension Fund of Phila and Vicinity	$13,406
Health and Welfare	Central PA Teamsters H&W Fund	$23,452
Health and Welfare	Teamsters Joint Council 53 Retiree H&W Fund	$8,102

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 516-213

Question 12: The books and records of the Pennsylvania Conference of Teamsters were audited by Novak Francella LLC, Certified Public Accountants, for the year ended December 31, 2020.

Question 15: Depreciation expense on the building totaling $8,248 and depreciation on computer and equipment totaling $50 for a total of $8,298 was recorded during the year ended December 31, 2020. During the year ended December 31, 2020, the Conference purchased bags in the amount of $13,933 to be distributed to delegates. All bags were distributed to delegates at no cost to the delegates.

Question 18: During the year ended December 31, 2020, the Conference amended its bylaws. A copy of the updated bylaws is included with this filing.

Schedule 13, Row1:

Schedule 13, Row1:Members of the Local Unions which have been chartered by the International Brotherhood of Teamsters and which are affiliated with Joint Council No. 40 and Joint Council No. 53 and Local Unions within the Graphic Communication Conference and Brotherhood of Locomotive Engineers and Trainmen located in jurisdictions of Joint Council No. 40 and Joint Council No. 53 which have voluntarily chosen to join the Conference. The Local Unions pay full per capita for each member of their union. Each Local Union belonging to the Pennsylvania Conference of Teamsters is eligible to send delegates to the Conference's annual convention. The delegates are eligible to vote in the election of Conference officers.

Schedule 13, Row1:

Schedule 13, Row1::

General Information: Joseph Molinero resigned from the board effective 12/31/2019. The board appointed Carl Bailey to his position effective 4/1/2020. Bailey was subsequently elected to this position as a result of the Conference''s regularly scheduled election in September 2020.



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