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: 01-31-2025
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
From01/01/2022
Through12/31/2022
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:Brian TaylorTREASURER
Date:Mar 31, 2023Telephone Number:610-434-4451Date:Mar 31, 2023Telephone Number:484-714-5414
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?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?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?$435,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?7,370
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesMultiple ratesperMonth$ 10$ 107
(b) Working Dues/FeesNoneper
(c) Initiation FeesMultiple RatesperMember$ 75$ 275
(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 $227,056$466,155
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,929,546$1,686,625
27. Fixed Assets6$161,763$119,076
28. Other Assets7$636,722$557,324
29. TOTAL ASSETS $2,955,087$2,829,180

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$18,304$12,151
34. TOTAL LIABILITIES $18,304$12,151
35. NET ASSETS$2,936,783$2,817,029
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 $3,856,218
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $336,839
39. Sale of Supplies $2,303
40. Interest $0
41. Dividends $91,415
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $766
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,834
49. TOTAL RECEIPTS $4,295,375
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,259,058
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$85,500
53. General Overhead18$270,936
54. Union Administration19$352,938
55. Benefits20$840,369
56. Per Capita Tax $982,292
57. Strike Benefits $56,526
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $19,403
60. Purchase of Investments and Fixed Assets4$95,221
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $3,230
64. On Behalf of Individual Members $0
65. Direct Taxes $87,114
  
66. Subtotal $4,052,587
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$390,322  
  67b. Less Total Disbursed$394,011  
  67c. Total Withheld But Not Disbursed -$3,689
68. TOTAL DISBURSEMENTS $4,056,276
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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$95,221$95,221$95,221
Mutual fund dividends reinvested$30,267$30,267$30,267
TLU773 Building Company$31,829$31,829$31,829
Computer equipment$6,446$6,446$6,446
Design fees for building construction$26,679$26,679$26,679
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$95,221
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$1,629,009
B. Total Book Value$1,686,625
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Jensen Quality Growth
$248,597
  • PMP AKRE Focus Fund
$116,429
  • Vanguard Dividend Growth Fund
$235,629
  • DWS Croci Equity Dividend
$114,171
  • Nicholas Equity Income Fund
$102,087
  • Principal Midcap S & P 400 Index
$92,031
  • Hartford Equity Income
$92,511
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)) $1,686,625
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$54,176$13,075$41,101$50,000
C. Automobiles and Other Vehicles$300,943$242,178$58,765$100,000
D. Office Furniture and Equipment$164,519$145,309$19,210$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)) $519,638$400,562$119,076$190,000
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)) $557,324
Supplies for resale$6,850
Investment in LLC TLU773 Building Company$550,474
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)) $12,151
Employee payroll withholdings$12,151
Funds for Transmittal$0
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		$122,285$1,250$7,529$0$131,064
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
P		$2,103$0$177$0$2,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Brian  
Secretary Treasurer
C		$119,966$1,300$6,817$0$128,083
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 		Laubach ,  Mark  
Vice President
C		$122,326$900$4,928$0$128,154
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 		Deleon ,  Angie  
Recording Secretary
C		$5,115$800$1,012$0$6,927
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 		Kress ,  Matthew  
Trustee
C		$7,416$700$268$0$8,384
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 		Lyndsey ,  Joseph  
Trustee
C		$7,241$1,100$323$0$8,664
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 		Heller ,  William  
Trustee
C		$4,583$700$369$0$5,652
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$391,035$6,750$21,423$0$419,208
Less Deductions    $144,564
Net Disbursements    $274,644
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 ,  Rick  
Business Agent
None		$115,363$1,000$8,496$0$124,859
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 		Fry ,  Darrin  
Business Agent
None		$113,288$600$9,577$0$123,465
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 		DeLeon ,  Daniella  
Business Agent / organize
None		$111,213$2,300$7,749$0$121,262
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 		Weidman ,  Mathew  
Business Agent
None		$113,288$700$8,369$0$122,357
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 		Fretz ,  Jeffrey  
Business Agent
None		$115,363$1,800$6,149$0$123,312
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 		Rincon ,  Ivana  
Bookkeepeer
None		$65,104$500$1,279$0$66,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Solano ,  Tifany  
TITAN Operator
None		$17,547$0$0$0$17,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Estefani  
TITAN Operator
None		$22,640$500$26$23,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$5,952$3,300$229$0$9,481
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$679,758$10,700$41,874$0$732,332
Less Deductions    $245,758
Net Disbursements    $486,574
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) 7,370 
Agency Fee Payers*33
Total Members/Fee Payers7,403 
*Agency Fee Payers are not considered members of the labor organization.
Active members7,370Yes
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$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$7,834
4. Total Receipts$7,834
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$2,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$48,000
6. Total Disbursements$85,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$23,039
2. Named Payee Non-itemized Disbursements$135,020
3. To Officers$340,736
4. To Employees$544,628
5. All Other Disbursements$215,635
6. Total Disbursements$1,259,058
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$62,102
3. To Officers$23,209
4. To Employees$136,634
5. All Other Disbursements$48,991
6. Total Disbursements$270,936
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$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$122,510
2. Named Payee Non-itemized Disbursements$78,809
3. To Officers$55,262
4. To Employees$51,070
5. All Other Disbursements$45,287
6. Total Disbursements$352,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-562

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-562

Name and Address
(A)
American Arbitration Association

230 S Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Arbitration fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
Markowitz & Richman

121 North Cedar Crest
Allentown
PA
18104
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,039
Total Non-Itemized Transactions with this Payee/Payer$118,388
Total of All Transactions with this Payee/Payer for This Schedule$141,427
Legal fees03/21/2022$23,039
Name and Address
(A)
The Hotel Hershey

325 University Drive
Hershey
PA
17033
Type or Classification
(B)
Out of town travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,182
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-562

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-562

Name and Address
(A)
Amercan Cancer Society

3893 Adler Place
Bethlehem
PA
18017
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Donation07/29/2022$10,000
Donation09/30/2022$20,000
Name and Address
(A)
Pediatric Cancer Foundation

2132 S 12th Street
Allentown
PA
18103
Type or Classification
(B)
Donations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donation12/09/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-562

Name and Address
(A)
A T & T
5019

Carol Stream
IL
60197
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$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
Erie Insurance

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$20,037
Total of All Transactions with this Payee/Payer for This Schedule$20,037
Name and Address
(A)
Housekeeping 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$8,056
Total of All Transactions with this Payee/Payer for This Schedule$8,056
Name and Address
(A)
Jonathan Matzura

1710 Elmwood Drive
Whitehall
PA
18052
Type or Classification
(B)
Building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
PP & L

827 Hausman Road
Allentown
PA
18104
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,418
Total of All Transactions with this Payee/Payer for This Schedule$9,418
Name and Address
(A)
TDS Technologies

1728 West Allen Street
Allentown
PA
18104
Type or Classification
(B)
Equipment maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,934
Total of All Transactions with this Payee/Payer for This Schedule$11,934
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 Hearthtstone Court
Reading
PA
19606
Type or Classification
(B)
Accounting and audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$15,827
Total of All Transactions with this Payee/Payer for This Schedule$23,827
Audit fees07/08/2022$8,000
Name and Address
(A)
Blueprint Creations

7 First Street
Emmaus
PA
18049
Type or Classification
(B)
Social Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$6,489
Name and Address
(A)
Lehigh Valley Iron Pigs

1050 Ironpigs Way
Allentown
PA
18109
Type or Classification
(B)
Social Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$1,380
Total of All Transactions with this Payee/Payer for This Schedule$12,380
Baseball outing for members02/08/2022$11,000
Name and Address
(A)
LV Print Center

1701 Unin Blvd
Allentown
PA
18109
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$27,553
Total of All Transactions with this Payee/Payer for This Schedule$40,853
Printed materials01/03/2022$5,350
Printed materials08/23/2022$7,950
Name and Address
(A)
Northhampton Memorial Community Center

16th & Laubach Avenue
Northhampton
PA
18067
Type or Classification
(B)
Social Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,880
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,380
Christmas Party12/09/2022$8,789
Christmas Party12/14/2022$6,091
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$8,715
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$20,025
Supplies for members10/18/2022$8,715
Name and Address
(A)
Whitetail Golf Club

2679 Klein Road
Bath
PA
18014
Type or Classification
(B)
Social Activities
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
Members golf outing07/22/2022$5,200
Name and Address
(A)
Wind Creek Bethlehem

77 Wind Creek Blvd
Bethlehem
PA
18015
Type or Classification
(B)
Social Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,415
Total Non-Itemized Transactions with this Payee/Payer$15,750
Total of All Transactions with this Payee/Payer for This Schedule$77,165
Stewards Banquet10/31/2022$61,415
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.)$840,369
PensionCentral PA Teamsters Pension Fund$311,794
PensionJt Council 53 Retirement Trust$150,734
Health and welfareCentral PA Teamsters H & W Fund$211,680
Health and WelfareJt Council 53 Retiree H & W Fund$90,440
Health and welfareTeamsters Local 401 H & W$75,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-562


Question 11(b):

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

Question 12: The financial reports of the Local Union were audited by an independent public accounting firm: Alan Ross & Company, PC Certified Public Accountants 10 Hearthstone Court Reading, PA 19606

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Active members pay full dues and are entitled to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)