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
007-381
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.)
JOINT COUNCIL
 6. DESIGNATION NBR
41
7. UNIT NAME (if any)

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

Number and Street
6051 CAREY DRIVE
City
VALLEY VIEW
State
OH		 ZIP Code + 4
44125


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 DarrowPRESIDENT71. SIGNED:Travis W BornsteinTREASURER
Date:Mar 18, 2021Telephone Number:330-434-3424Date:Mar 17, 2021Telephone Number:330-434-8126
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-381
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?$225,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?12/2022
20. How many members did the labor organization have at the end of the reporting period?
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.30perMBR/MNTHN/AN/A
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 007-381

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $393,214$279,724
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$260,306$292,244
27. Fixed Assets6$957$2,022
28. Other Assets7$145$658
29. TOTAL ASSETS $654,622$574,648

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$138,989$0
34. TOTAL LIABILITIES $138,989$0
35. NET ASSETS$515,633$574,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-381

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $626,201
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,819
41. Dividends $5,467
42. Rents $0
43. Sale of Investments and Fixed Assets3$130,240
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$795
49. TOTAL RECEIPTS $766,522
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$111,206
51. Political Activities and Lobbying16$1,779
52. Contributions, Gifts, and Grants17$5,334
53. General Overhead18$99,349
54. Union Administration19$113,686
55. Benefits20$377,207
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 Assets4$152,251
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $513
65. Direct Taxes $18,687
  
66. Subtotal $880,012
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$57,036  
  67b. Less Total Disbursed$57,036  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $880,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-381

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: 007-381

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: 007-381

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$118,596$118,596$130,240$130,240
INVESTMENTS$118,596$118,596$130,240$130,240
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$130,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-381

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$152,251$152,251$152,251
INVESTMENTS$150,534$150,534$150,534
OFFICE EQUIPMENT$1,717$1,717$1,717
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$152,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-381

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$292,244
B. Total Book Value$292,244
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 2,721 UNITS, BAIRD AGGREGATE BOND FUND
$32,032
  • 25,000 UNITS, BANK NEW YORK MELLON CORP
$24,548
  • 25,000 UNITS, UNITED STATES TREASURY NOTES
$24,754
  • 25,000 UNITS, UNITED STATES TREASURY NOTES
$25,248
  • 25,000 UNITS, UNITED STATES TREASURY NOTES
$26,916
  • 25,000 UNITS, UNITED STATES TREASURY NOTES
$27,776
  • 25,000 UNITS, UNITED STATES TREASURY NOTES
$26,913
  • 25,000 UNITS, UNITED STATES TREASURY NOTES
$26,703
  • 1.289 UNITS, MFS VALUE FUND CLASS I
$27,226
  • 780 UNITS T. ROWE PRICE GROWTH STOCK I
$31,920
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)) $292,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 007-381

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$19,980$17,958$2,022$2,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $19,980$17,958$2,022$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-381

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $658
DEPOSIT - WORKERS COMPENSATION$145
PREPAID TAXES$513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 007-381

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: 007-381

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: 007-381

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: 007-381

(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 		DARROW ,  PATRICK   J
PRESIDENT
C		$30,000$136$30,136
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		BORNSTEIN ,  TRAVIS  
SECRETARY-TREASURER
C		$15,600$29$15,629
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		DUDAS ,  DAVID   D
VICE PRESIDENT
C		$15,600$19$15,619
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 		NARDI ,  NICHOLAS  
RECORDING SECRETARY
C		$15,600$19$15,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		BAIRD ,  DOYLE  
TRUSTEE
C		$6,000$1,602$7,602
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		PECORARO ,  CARL  
TRUSTEE
C		$6,000$16$6,016
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ROBERTS ,  DENNIS  
TRUSTEE
N		$4,800$4,800
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
Total Officer Disbursements$93,600$0$1,821$0$95,421
Less Deductions    $21,423
Net Disbursements    $73,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-381

(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 		RICHMOND ,  DAVE  
ORGANIZER
N/A		$57,325$5,400$1,275$64,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  SUSAN  
ADMINISTRATIVE
N/A		$38,390$38,390
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		BEDNARSKI ,  PAMELA  
ADMINISTRATIVE
N/A		$11,350$11,350
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$22,350$22,350
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
Total Employee Disbursements$129,415$5,400$1,275$0$136,090
Less Deductions    $35,613
Net Disbursements    $100,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-381

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-381

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$795
4. Total Receipts$795
     
     
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$5,334
6. Total Disbursements$5,334
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,269
2. Named Payee Non-itemized Disbursements$15,347
3. To Officers$8,076
4. To Employees$66,488
5. All Other Disbursements$2,026
6. Total Disbursements$111,206
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,335
2. Named Payee Non-itemized Disbursements$22,208
3. To Officers$2,528
4. To Employees$47,421
5. All Other Disbursements$21,857
6. Total Disbursements$99,349
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,663
4. To Employees$0
5. All Other Disbursements$116
6. Total Disbursements$1,779
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,580
3. To Officers$83,154
4. To Employees$22,184
5. All Other Disbursements$768
6. Total Disbursements$113,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-381

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-381

Name and Address
(A)
FAULKNER HOFFMAN & PHILLIPS

20445 EMERALD PARKWAY
CLEVELAND
OH
44135
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,269
Total Non-Itemized Transactions with this Payee/Payer$15,347
Total of All Transactions with this Payee/Payer for This Schedule$34,616
LEGAL SERVICES09/01/2020$6,954
LEGAL SERVICES11/03/2020$6,238
LEGAL SERVICES12/04/2020$6,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-381

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 007-381

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 007-381

Name and Address
(A)
FIRST INSURANCE FUNDING GROUP
7000

CAROL STREAM
IL
60197-7000
Type or Classification
(B)
INSURANE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$11,830
Name and Address
(A)
GARY M. TIBONI, CPA
630

COLUMBIA STATION
OH
44028
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$10,378
Total of All Transactions with this Payee/Payer for This Schedule$15,713
ACCOUNTNG AND AUDIT SERVICES05/26/2020$5,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-381

Name and Address
(A)
FAULKNER HOFFMAN & PHILLIPS

20445 EMERALD PARKWAY
CLEVELAND
OH
44135
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$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 007-381

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$377,207
PENSION 401(k)GEMGROUP$10,400
HEALTH ANMD WELFARECENTRAL STATES HEALTH AND WELFARE$22,060
HEALTH AND WELFARETEAMSTERS LOCAL 52 HEALTH & WELFARE FUND$17,916
SEVERANCE BENEFITSTEMSTERS JOINT COUNCIL NO. 41 SEVERANCE PLAN$192,352
PENSION - WITHDRAWAL LIABILITY PAYMENTSEXCAVATING AND BUILDING MATERIAL DRIVERS PENSION $134,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-381


Question 10: JOINT COUNCIL NO. 41 SEVERANCE PLAN, EIN 34-6541609, PLAN NO. 001, PROVIDES SEVERANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND IS ADMINISTERED AT 6051 CAREY DRIVE, VALLEY VIEW, OH 44125. THE PLAN FILES FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.

Question 12: THE BOOKS AND RECORDS HAVE BEEN AUDITED BY GARY M. TIBONI, CPA.

General Information: JOINT COUNCIL NO. 41 COLLECTED PER CAPITA TAXES FROM 22 AFFILIATED LOCAL UNION AT THE RATE OF $1.30 PER MEMBER PER MONTH. AT THE BEGINNING OF THE REPORTING PERIOD, JOINT COUNCIL NO. 41 HAD A WITHDRAWAL LIABILITY OF $138,989. DURING THE REPORTING PERIOD, THE JOINT COUNCIL PAID $129,852 IN PRINCIPAL AND $4,627 IN INTEREST FOR A TOTAL OF $134,479 AS REPORTED ON SCHEDULE 20 TO SETTLE THE WITHDRAWAL LIABILITY
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)