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
023-562
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
773
7. UNIT NAME (if any)

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

Number and Street
3614 Lehigh Street
City
Whitehall
State
PA		 ZIP Code + 4
18052


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:Dennis C HowerPRESIDENT71. SIGNED:Charles E ShaferTREASURER
Date:Mar 29, 2021Telephone Number:610-434-4451Date:Mar 29, 2021Telephone Number:610-434-4451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-562
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?Yes
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?$435,000
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?11/2021
20. How many members did the labor organization have at the end of the reporting period?7,467
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMultiple RatesperMonth10104
(b) Working Dues/FeesNoneperN/AN/AN/A
(c) Initiation FeesMultiple RatesperMember150275
(d) Transfer FeesNoneper
(e) Work PermitsNoneper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-562

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $265,271$419,687
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,419,522$1,529,220
27. Fixed Assets6$302,668$226,134
28. Other Assets7$718,240$677,205
29. TOTAL ASSETS $2,705,701$2,852,246

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,574$18,016
34. TOTAL LIABILITIES $10,574$18,016
35. NET ASSETS$2,695,127$2,834,230
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-562

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,246,247
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $385,733
39. Sale of Supplies $1,076
40. Interest $13,874
41. Dividends $63,972
42. Rents $3,200
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 $2,321
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$50,390
49. TOTAL RECEIPTS $3,766,813
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,170,321
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$50,746
53. General Overhead18$171,782
54. Union Administration19$322,796
55. Benefits20$838,806
56. Per Capita Tax $837,952
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $10,265
60. Purchase of Investments and Fixed Assets4$134,471
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $852
64. On Behalf of Individual Members $0
65. Direct Taxes $80,379
  
66. Subtotal $3,618,370
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$365,715  
  67b. Less Total Disbursed$359,742  
  67c. Total Withheld But Not Disbursed $5,973
68. TOTAL DISBURSEMENTS $3,612,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-562

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$0$0$0$0
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: 023-562

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: 023-562

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$50,125$50,125$50,000$50,000
Investment portfolio - sale of securities$50,125$50,125$50,000$50,000
Less Reinvestments$50,000
(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: 023-562

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$184,471$184,471$184,471
Computer Equipment$1,689$1,689$1,689
TLU773 Building Company$61,693$61,693$61,693
Mutual fund dividends reinvested$58,889$58,889$58,889
Investment portfolio purchases$62,200$62,200$62,200
 Less Reinvestments$50,000
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$134,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-562

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$1,490,487
B. Total Book Value$1,529,220
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Jensen Quality Growth J
$92,972
  • Vanguard Dividend Growth Fund
$99,781
  • Professionally Managed Portfolio
$93,281
  • Nicholas Company Equity Income
$104,393
  • Deutsche Equity Dividend
$131,123
  • Vanguard Dividend Growth Fund
$124,755
  • Principal Investors Funds MidCap S&P
$93,584
  • Jensen Quality Growth
$147,276
  • American Funds Capital Income Builder Fund
$87,836
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)) $1,529,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-562

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)    
Building  1 :      3614 Lehigh Street Whitehall PA$22,462$7,257$15,205$17,000
C. Automobiles and Other Vehicles$300,943$123,350$177,593$185,000
D. Office Furniture and Equipment$150,971$117,635$33,336$40,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $474,376$248,242$226,134$242,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-562

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $677,205
Supplies for resale$7,261
Investment in LLC TLU773 Building Company$669,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-562

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: 023-562

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: 023-562

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $18,016
Employee payroll withholding$15,880
Funds For Transmittal$2,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-562

(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 		Hower ,  Dennis  
President
C		$112,763$1,700$4,653$0$119,116
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Shafer ,  Chuck  
Secretary Treasurer
C		$112,763$400$3,324$0$116,487
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		Weatherspoon ,  Roland  
Vice President
C		$112,763$0$2,489$0$115,252
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Sukanick ,  David  
Recording Secretary
C		$4,380$0$0$0$4,380
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 		Jones ,  Helen  
Trustee
C		$1,788$0$85$0$1,873
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 		Fry ,  Darrin  
Trustee
C		$5,226$0$0$0$5,226
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 		Gaumer ,  Lisa  
Trustee
C		$3,034$0$0$0$3,034
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$352,717$2,100$10,551$0$365,368
Less Deductions    $111,021
Net Disbursements    $254,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-562

(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 		Bachman ,  Rich  
Business Agent
None		$106,380$0$4,222$0$110,602
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Groller ,  Tim  
Business Agent
None		$106,380$0$3,609$0$109,989
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		Laubach ,  Mark  
Business Agent
None		$106,380$0$3,327$0$109,707
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Taylor ,  Brian  
Business Agent
None		$106,380$800$3,682$0$110,862
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		De Leon ,  Daniella  
Business Agent
None		$100,613$0$527$0$101,140
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Weidman ,  Matthew  
Business Agent
None		$106,380$0$4,183$0$110,563
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Rincon ,  Ivana  
Office Manager
None		$62,514$0$51$0$62,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Solano ,  Tiffany  
TITAN Operator
None		$46,190$0$31$0$46,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$741,217$800$19,632$0$761,649
Less Deductions    $254,694
Net Disbursements    $506,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-562

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,467 
Agency Fee Payers*31
Total Members/Fee Payers7,498 
*Agency Fee Payers are not considered members of the labor organization.
Active Members7,467Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-562

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$39,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$11,390
4. Total Receipts$50,390
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,184
2. Named Payee Non-itemized Disbursements$825
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$34,737
6. Total Disbursements$50,746
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$172,680
2. Named Payee Non-itemized Disbursements$11,701
3. To Officers$308,661
4. To Employees$576,548
5. All Other Disbursements$100,731
6. Total Disbursements$1,170,321
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,200
2. Named Payee Non-itemized Disbursements$24,541
3. To Officers$18,671
4. To Employees$45,817
5. All Other Disbursements$77,553
6. Total Disbursements$171,782
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$28,355
2. Named Payee Non-itemized Disbursements$71,684
3. To Officers$38,037
4. To Employees$139,285
5. All Other Disbursements$45,435
6. Total Disbursements$322,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-562

Name and Address
(A)
International Brotherhood of Teamsters

25 Louisiana Avenue
Washington
DC
20036
Type or Classification
(B)
Salary Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Salary Reimbursement02/14/2020$8,000
Salary Reimbursement05/29/2020$9,000
Salary Reimbursement09/11/2020$22,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-562

Name and Address
(A)
Lawrence S. Coburn

115 Saint Paul's Road
Admore
PA
19003
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,095
Total of All Transactions with this Payee/Payer for This Schedule$10,095
Name and Address
(A)
Markowitz & Richman

121 North Cedar Crest Blvd.
Allentown
PA
18104
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,680
Total Non-Itemized Transactions with this Payee/Payer$1,606
Total of All Transactions with this Payee/Payer for This Schedule$174,286
Legal Fees01/27/2020$22,464
Legal Fees02/03/2020$6,873
Legal Fees03/02/2020$11,727
Legal Fees05/04/2020$14,086
Legal Fees06/29/2020$40,390
Legal Fees07/30/2020$24,324
Legal Fees09/15/2020$13,464
Legal Fees10/21/2020$12,633
Legal Fees12/02/2020$26,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-562

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: 023-562

Name and Address
(A)
Ben Yorgey Foundation

3261 Route 100 Suite 100
Macungie
PA
18062
Type or Classification
(B)
Charity golf outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Charity golf outing12/18/2020$5,000
Name and Address
(A)
Douglas Keller Sr.

308 W. Montgomery Street
Allentown
PA
18103
Type or Classification
(B)
Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Raffle winner10/20/2020$5,000
Name and Address
(A)
Wedgewood Golf Course

4875 Limeport Pike
Coopersburg
PA
Type or Classification
(B)
Charity golf outing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Charity golf outing07/27/2020$5,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-562

Name and Address
(A)
Erie Insurance Group

100 Erie Insurance Place
Erie
PA
16530
Type or Classification
(B)
Insurance Premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,535
Total of All Transactions with this Payee/Payer for This Schedule$9,535
Name and Address
(A)
Fetchen Sheet Metal

R329 S. Main Street
Old Forge
PA
18518
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Building maintenance04/14/2020$5,200
Name and Address
(A)
Housecleaning Pros
17 Fredericksville Road

Mertztown
PA
19539
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$9,031
Total of All Transactions with this Payee/Payer for This Schedule$9,031
Name and Address
(A)
Service Electric Telephone
4242 Mauch Chunk Road

Coplay
PA
18037
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-562

Name and Address
(A)
Alan Ross & Company PC

10 Hearthstone Court
Reading
PA
19606
Type or Classification
(B)
Accounting and auditing fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,990
Total of All Transactions with this Payee/Payer for This Schedule$19,990
Name and Address
(A)
Lehigh Valley Ironpigs

1050 IronPigs Way
Allentown
PA
18109
Type or Classification
(B)
Social events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,155
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$12,705
Social events01/03/2020$10,155
Name and Address
(A)
LV Print Center

1701 Union Boulevard Suite
Allentown
PA
18109
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,409
Total of All Transactions with this Payee/Payer for This Schedule$13,409
Name and Address
(A)
Making A Statement LLC

N. 20th Street
Tampa
FL
33612
Type or Classification
(B)
Safety Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Safety products for members04/06/2020$8,500
Name and Address
(A)
Office Depot
10

Cincinnati
OH
45263
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
Promotional Solutions Inc
366

East Berlin
CT
06023
Type or Classification
(B)
Supplies for members
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,212
Total of All Transactions with this Payee/Payer for This Schedule$10,212
Name and Address
(A)
The Pennsylvania State University

506 Keller Building
University Park
PA
16802
Type or Classification
(B)
Education and Publicity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$1,848
Total of All Transactions with this Payee/Payer for This Schedule$11,548
Seminar01/10/2020$7,000
Seminar01/23/2020$2,700
Name and Address
(A)
VP Broadcasting LLC

1125 Colorado Street
Allentown
PA
18103
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-562

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$838,806
PensionCentral PA Teamsters Pension Fund$335,684
PensionJt Council 53 Retirement Trust$151,582
Health and WelfareCentral PA Teamsters Health and Welfare Fund$235,734
Health & WelfareJt Council 53 Retiree H & W$90,950
Health & WelfareTeamsters Local 401 Health and Welfare$24,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-562


Question 10: The Local Union participates in the administration of the following employee benefit plans which file annual reports with the Employee Benefits Security Administration. Central Pennsylvania Teamsters Pension Trust Provides retirement benefits EIN # 23-6262789 Plan No 001, 009 Central Pennsylvania Teamsters Health and Welfare Fund Provides health benefits EIN # 23-6263170 Plan No 501

Question 11(b):

Question 11(b): : The Local Union created an single member LLC known as TLU773 Building Company to purchase land and construct a new union hall. EIN # 47-3657717 3614 Lehigh Street Whitehall, PA 18052

Question 12: Alan Ross & Company, PC Certified Public Accountants 10 Hearthstone Court, Ste 100 Reading, PA 19606

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues and are entitled to vote.

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)