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
065-291
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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.)
LOCAL UNION
 6. DESIGNATION NBR
326
7. UNIT NAME (if any)
GENERAL TEAMSTERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH W.
 Last Name
SMITH JR
P.O Box - Building and Room Number

Number and Street
451 E NEW CHURCHMANS ROAD
City
NEW CASTLE
State
DE		 ZIP Code + 4
19720


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:Joseph W SmithPRESIDENT71. SIGNED:PAUL A THORNBURGTREASURER
Date:Feb 26, 2021Telephone Number:302-328-2388Date:Feb 26, 2021Telephone Number:302-328-2387
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-291
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?$126,000
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?11/2021
20. How many members did the labor organization have at the end of the reporting period?1,376
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$5 - $116perMonth$5$116
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$350perIndividual$350$350
(d) Transfer Fees$0.50perTransferN/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: 065-291

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $330,793$417,090
23. Accounts Receivable1$57,705$62,644
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$47,139$48,220
28. Other Assets7$0
29. TOTAL ASSETS $435,637$527,954

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$45,473$49,913
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $45,473$49,913
35. NET ASSETS$390,164$478,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-291

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,112,936
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $85,573
39. Sale of Supplies $2,095
40. Interest $194
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 $668
48. Other Receipts14$3,226
49. TOTAL RECEIPTS $1,204,692
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$381,820
51. Political Activities and Lobbying16$3,296
52. Contributions, Gifts, and Grants17$1,400
53. General Overhead18$64,446
54. Union Administration19$168,482
55. Benefits20$218,593
56. Per Capita Tax $252,773
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,784
60. Purchase of Investments and Fixed Assets4$3,015
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 $668
65. Direct Taxes $20,118
  
66. Subtotal $1,118,395
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$101,723  
  67b. Less Total Disbursed$101,723  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,118,395
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-291

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$62,644$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $62,644$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-291

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: 065-291

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: 065-291

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,015$3,015$3,015
Laptops$1,120$1,120$1,120
Building Improvements$1,895$1,895$1,895
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-291

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: 065-291

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      451 E Churchmans Rd., New Castle, DE$36,203 $36,203$670,000
B. Buildings (give location)    
Building  1 :      451 E Churchmans Rd., New Castle, DE$262,707$252,419$10,288$75,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$91,695$89,966$1,729$1,729
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)) $390,605$342,385$48,220$746,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-291

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-291

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$49,913$2,358$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $49,913$2,358$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-291

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: 065-291

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: 065-291

(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 		Smith Jr. ,  Joseph   W
President
C		$105,742$8,100$2,315$0$116,157
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 		McCartney ,  Leonard   E
Vice President
C		$97,727$8,100$3,689$0$109,516
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 		Thornburg ,  Paul   A
Secretary Treasurer
C		$97,611$8,100$4,927$0$110,638
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gibbons Jr. ,  Richard  
Recording Secretary
C		$4,200$0$270$0$4,470
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 		Pytko ,  Eugene  
Trustee
C		$4,200$0$302$0$4,502
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 		Hite ,  Doug  
Trustee
C		$4,508$0$1,221$0$5,729
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 		Sparks Jr. ,  James   W
Trustee
C		$4,200$0$179$0$4,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$318,188$24,300$12,903$0$355,391
Less Deductions    $91,515
Net Disbursements    $263,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-291

(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 		Yerkes ,  Nicole  
Office Manager
N/A		$41,033$0$126$0$41,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$182$0$400$0$582
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$41,215$0$526$0$41,741
Less Deductions    $10,208
Net Disbursements    $31,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-291

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,376 
Agency Fee Payers*506
Total Members/Fee Payers1,882 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,253Yes
Officers3Yes
Steward35Yes
Alternate Steward20Yes
New Applicant61Yes
Unlisted on Check-Off4Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-291

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,226
4. Total Receipts$3,226
     
     
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$1,400
6. Total Disbursements$1,400
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,033
2. Named Payee Non-itemized Disbursements$37,876
3. To Officers$310,335
4. To Employees$582
5. All Other Disbursements$22,994
6. Total Disbursements$381,820
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,874
3. To Officers$0
4. To Employees$8,232
5. All Other Disbursements$49,340
6. Total Disbursements$64,446
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,296
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$3,296
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$41,448
2. Named Payee Non-itemized Disbursements$47,066
3. To Officers$41,760
4. To Employees$32,927
5. All Other Disbursements$5,281
6. Total Disbursements$168,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-291

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: 065-291

Name and Address
(A)
Cockey Brennan & Maloney PC

33 Lemmon Hill Lane
Salisbury
MD
21801
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,033
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$15,168
Negotiations06/10/2020$5,033
Negotiations06/30/2020$5,000
Name and Address
(A)
Jeffrey Weiner

1332 King Street
Wilmington
DE
19801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,611
Total of All Transactions with this Payee/Payer for This Schedule$8,611
Name and Address
(A)
Markowitz & Richman

123 S. Broad St. Ste 220
Philadelphia
PA
19109
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$24,130
Total of All Transactions with this Payee/Payer for This Schedule$24,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-291

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: 065-291

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: 065-291

Name and Address
(A)
Republic Services

1420 New York Ave
Wilmington
DE
19801
Type or Classification
(B)
Trash Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,874
Total of All Transactions with this Payee/Payer for This Schedule$6,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 065-291

Name and Address
(A)
Election Services United

672 Dogwood Ave
Franklin Square
NY
11010
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Election Services12/31/2020$5,700
Name and Address
(A)
Jeffrey Weiner

1332 King Street
Wilmington
DE
19801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,748
Total Non-Itemized Transactions with this Payee/Payer$32,766
Total of All Transactions with this Payee/Payer for This Schedule$68,514
Legal Services for May 202006/28/2020$10,000
Legal Services for September 202010/31/2020$16,738
Legal Services for October 202011/28/2020$9,010
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 
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 065-291

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$218,593
Pension BenefitsTeamsters Pension Fund of Philadelphia$135,715
Health and Welfare BenefitsTeamsters H&W Fund of Philadelphia$56,361
Health and Welfare BenefitsTeamsters JC#53 H&W Fund$26,387
Group Life InsuranceMutual of Omaha$130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 065-291


Question 10:

General Teamsters Local Union No. 326 created the Joseph B. Shafferman Memorial Scholarship Fund, however, officers do not participate in the administration of the Fund. Members of the

General Teamsters Local Union No. 326 participate in the administration of the Fund. Purpose: To provide scholarships to members of Teamsters Local 326 or their dependents. Address: 451 E. New Churchmans Rd. New Castle, Delaware 19720.

Question 11(a):

Question 11(a): : : :

General Teamsters Local Union No. 326 Political Action Committee, 451 East New Churchman's Road, New Castle, DE 19720, EIN: 51-0307196. The committee does not make contributions to federal candidates. The committee files reports with the State of Delaware (Account Number 02000462). The financial activity of the PAC is not included in this report because the funds of the PAC are kept separate from the Local's treasury and publicly available reports are filed with the appropriate state agency.

Question 12: The Local's books and records were audited by the independent accounting firm Novak Francella LLC, Certified Public Accountants, for the year ending December 31, 2020.

Question 15: Depreciation of fixed assets totaling $1,934 was charged during the year.

Schedule 13, Row4:An active member who is an assistant to the regular steward. They act as the steward in the absence of the regular steward. They pay full dues.

Schedule 13, Row1:A member who is current on dues and is actively working in the trade. They pay full dues.

Schedule 13, Row2:An officer of the

General Teamsters Local No. 326. They pay full dues at the maximum rate.

Schedule 13, Row3:An active member who acts as a liaison between the employer (Company) and the Union. The steward is an employee of the Company. They pay full dues.

Schedule 13, Row5:A member of the Union who still owes a balance on their initiation fees. They pay full dues.

Schedule 13, Row6:A member who is terminated but cannot be suspended until they are more than 3 months delinquent with their dues payments.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)