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1 Return U.S. Department of Labor Office of Labor-Management Standards Washington, D FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL REEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Form Approved Office of Management and Budget No Expires: This report is mandatory under P.L , as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S or 440. READ THE INSTRUTIONS AREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER PERIOD OVERED From 01/01/2015 Through 12/31/ (a) AMENDED - Is this an amended report: Yes (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 OUNIL 7. UNIT NAME (if any) 6. DESIGNATION NBR MAILING ADDRESS (Type or print in capital letters) First Name LAWRENE P.O Box - Building and Room Number SUITE 510 Number and Street 3001 UNIVERSITY AVENUE S.E. Last Name YOSWA 9. Are your organization's records kept at its mailing address? Yes ity MINNEAPOLIS State MN ZIP ode 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: Lawrence A Yoswa PRESIDENT 71. SIGNED: Gary G Dunham TREASURER : Mar 30, 2016 Telephone Number: : Mar 30, 2016 Telephone Number: of 27 10/23/16, 10:09 AM

2 ITEMS 10 THROUGH 21 FILE NUMBER: During the reporting period did the labor organization 20. How many members did the labor organization have at the 43,149 create or participate in the administration of a trust or a fund end of the reporting period? Yes or organization, as defined in the instructions, which provides 21. What are the labor organization's rates of dues and fees? benefits for members or beneficiaries? Rates of Dues and Fees 11(a). During the reporting period did the labor organization No Dues/Fees Unit Minimum Maximum have a political action committee (PA) fund? (a) Regular Dues/Fees $2.40per MONTH N/A N/A 11(b). During the reporting period did the labor organization (b) Working Dues/Fees N/Aper N/A N/A N/A have a subsidiary organization as defined in Section X of No (c) Initiation Fees N/Aper N/A N/A N/A these Instructions? (d) Transfer Fees N/Aper N/A N/A N/A 12. During the reporting period did the labor organization (e) Work Permits N/Aper N/A N/A N/A have an audit or review of its books and records by an Yes outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? No (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any $250,000 officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than Yes purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting No period? 17. Did the labor organization have any contingent liabilities Yes at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than No rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular 12/2017 election of officers? 2 of 27 10/23/16, 10:09 AM

3 STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: ASSETS ASSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $295,292 $343, Accounts Receivable 1 $0 $0 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities $0 $0 26. Investments 5 $425,960 $427, Fixed Assets 6 $91,972 $70, Other Assets 7 $1,550 $2, TOTAL ASSETS $814,774 $842,673 LIABILITIES LIABILITIES Schedule Start of Reporting Period End of Reporting Period Number 30. Accounts Payable 8 $0 $0 31. Loans Payable 9 $0 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $170 $ TOTAL LIABILITIES $170 $ NET ASSETS $814,604 $842,484 3 of 27 10/23/16, 10:09 AM

4 STATEMENT B - REEIPTS AND DISBURSEMENTS FILE NUMBER: ASH REEIPTS SH AMOUNT ASH DISBURSEMENTS SH AMOUNT 36. Dues and Agency Fees $0 50. Representational Activities 15 $213, Per apita Tax $1,287, Political Activities and Lobbying 16 $115, Fees, Fines, Assessments, Work Permits $53, ontributions, Gifts, and Grants 17 $38, Sale of Supplies $0 53. General Overhead 18 $418, Interest $9, Union Administration 19 $204, Dividends $0 55. Benefits 20 $454, Rents $0 56. Per apita Tax $4, Sale of Investments and Fixed Assets 3 $0 57. Strike Benefits $0 44. Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $0 59. Supplies for Resale $0 46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets 4 $9, From Members for Disbursement on Their Behalf $0 61. Loans Made 2 $0 48. Other Receipts 14 $192, Repayment of Loans Obtained 9 $0 49. TOTAL REEIPTS $1,542, To Affiliates of Funds ollected on Their Behalf $0 64. On Behalf of Individual Members $0 65. Direct Taxes $35, Subtotal $1,494, Withholding Taxes and Payroll Deductions 67a. Total Withheld $131,910 67b. Less Total Disbursed $131,891 67c. Total Withheld But Not Disbursed $ TOTAL DISBURSEMENTS $1,494,965 4 of 27 10/23/16, 10:09 AM

5 SHEDULE 1 - AOUNTS REEIVABLE AGING SHEDULE FILE NUMBER: Entity or Individual Name Total Account Receivable Days Past Due 180+ Days Past Due Liquidated Account Receivable NONE $0 $0 $0 $0 Total of all itemized accounts receivable $0 $0 $0 $0 Totals from all other accounts receivable $0 $0 $0 $0 Totals (Total of olumn will be automatically entered in Item 23, olumn) $0 $0 $0 $0 5 of 27 10/23/16, 10:09 AM

6 SHEDULE 2 - LOANS REEIVABLE FILE NUMBER: 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 regarless of amount. Loans Outstanding at Start of Period Loans Made Repayments Received During Period During Period ash (1) Other Than ash (2) Loans Outstanding at End of Period Name: NONE : NONE Security: NONE Terms of Repayment: NONE $0 $0 $0 $0 $0 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 Item 61 Item 45 Item 69 Item 24 olumn with Explanation olumn 6 of 27 10/23/16, 10:09 AM

7 SHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: Description (if land or buildings give location) ost Book Value Gross Sales Price Received NONE $0 $0 $0 $0 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 7 of 27 10/23/16, 10:09 AM

8 SHEDULE 4 - PURHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: Description (if land or buildings, give location) ost Book Value ash Paid MUTUAL FUND $9,031 $9,031 $9,031 Total of all lines above $9,031 $9,031 $9,031 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $9,031 8 of 27 10/23/16, 10:09 AM

9 SHEDULE 5 - INVESTMENTS FILE NUMBER: Description Marketable Securities A. Total ost $447,215 B. Total Book Value $427,239. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. PIMO LOW DURATION FUND - LASS A $427,239 Other Investments D. Total ost $0 E. Total Book Value $0 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. NONE $0 G. Total of Lines B and E (Total will be automatically entered in Item 26, olumn) $427,239 9 of 27 10/23/16, 10:09 AM

10 SHEDULE 6 - FIXED ASSETS FILE NUMBER: Description ost or Other Basis Total Depreciation or Expensed Book Value A. Land (give location) Land 1 : NONE $0 $0 $0 B. Buildings (give location) Building 1 : NONE $0 $0 $0 $0. Automobiles and Other Vehicles $0 $0 $0 $0 D. Office Furniture and Equipment $61,925 $57,246 $4,679 $4,679 E. Other Fixed Assets $177,126 $111,673 $65,453 $65,453 F. Totals of Lines A through E (olumn Total will be automatically entered in Item 27, olumn) Value $239,051 $168,919 $70,132 $70, of 27 10/23/16, 10:09 AM

11 SHEDULE 7 - OTHER ASSETS FILE NUMBER: Description Book Value PROMOTIONAL MERHANDISE FOR MEMBERS $2,070 Total (Total will be automatically entered in Item 28, olumn) $2, of 27 10/23/16, 10:09 AM

12 SHEDULE 8 - AOUNTS PAYABLE AGING SHEDULE FILE NUMBER: Entity or Individual Name Total Account Payable Days Past Due 180+ Days Past Due Liquidated Account Payable NONE $0 $0 $0 $0 Total for all itemized accounts payable $0 $0 $0 $0 Total from all other accounts payable $0 $0 $0 $0 Totals (Total for olumn will be automatically entered in Item 30, olumn) $0 $0 $0 $0 12 of 27 10/23/16, 10:09 AM

13 SHEDULE 9 - LOANS PAYABLE FILE NUMBER: Source of Loans Payable at Any Time During the Reporting Period Loans Owed at Start of Period Loans Obtained During Period Repayment During Period ash (1) Repayment During Period Other Than ash (2) Loans Owed at End of Period NONE $0 $0 $0 $0 $0 Total Loans Payable $0 $0 $0 $0 $0 Totals will be automatically entered in... Item 31 olumn Item 44 Item 62 Item 69 with Explanation Item 31 olumn 13 of 27 10/23/16, 10:09 AM

14 SHEDULE 10 - OTHER LIABILITIES FILE NUMBER: Description at End of Period PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END $189 Total Other Liabilities (Total will be automatically entered in Item 33, olumn) $ of 27 10/23/16, 10:09 AM

15 SHEDULE 11 - ALL OFFIERS AND DISBURSEMENTS TO OFFIERS FILE NUMBER: A B I A B I A B I A B I A B I A B I A B I Name Title YOSWA, LAWRENE A PRESIDENT Schedule 15 Representational Activities DUNHAM, GARY G SERETARY-TREASURER Schedule 15 Representational Activities PERLEBERG, WAYNE M VIE PRESIDENT Schedule 15 Representational Activities LAWRENE, TREVOR M REORDING SERETARY Schedule 15 Representational Activities ALDES, BRIAN D TRUSTEE Schedule 15 Representational Activities GELHAR, SOTT A TRUSTEE Schedule 15 Representational Activities ALSTEAD, RODERIK E TRUSTEE Schedule 15 Representational Activities Status Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Gross Salary Disbursements (before any deductions) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in through (F) (H) TOTAL $21,600 $236 $667 $0 $22,503 1 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration 9 $21,600 $0 $2,669 $0 $24,269 1 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration 9 $16,800 $0 $0 $0 $16,800 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration 8 $9,000 $0 $69 $0 $9,069 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration 8 $7,200 $0 $9 $0 $7,209 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration 8 $7,200 $0 $0 $0 $7,200 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration 8 $7,200 $0 $0 $0 $7,200 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration Total Officer Disbursements $90,600 $236 $3,414 $0 $94,250 Less Deductions $19,469 Net Disbursements $74, of 27 10/23/16, 10:09 AM

16 SHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: A B I A B I A B I A B I Name RII, LINDA K OFFIE STAFF N/A Title Schedule 15 Representational Activities 25 % HOIDAHL, LINDA J EXEUTIVE ADMINISTRATOR N/A Schedule 15 Representational Activities REYNOSO, EDWARD 0 ORGANIZER N/A Schedule 15 Representational Activities 4 3 LEHNEN, VIKI M EXEUTIVE ADMINISTRATOR N/A Schedule 15 Representational Activities 25 % Other Payer Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Schedule 16 Political Activities and Lobbying Gross Salary Disbursements (before any deductions) TOTALS REEIVED BY EMPLOYEES MAKING $10,000 OR LESS Schedule 15 Schedule 16 I 4 Representational Activities Political Activities and Lobbying Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in through (F) (H) TOTAL $28,289 $0 $458 $0 $28,747 Schedule 17 ontributions Schedule 18 General Overhead 4 Schedule 19 Administration 25 % $79,105 $786 $907 $0 $80,798 Schedule 17 ontributions Schedule 18 General Overhead 1 Schedule 19 Administration 4 $100,461 $10,400 $1,224 $0 $112,085 Schedule 17 ontributions Schedule 18 General Overhead Schedule 19 Administration $79,105 $786 $1,020 $0 $80,911 Schedule 17 ontributions Schedule 18 General Overhead 4 Schedule 19 Administration 25 % $55,050 $0 $315 $0 $55,365 Schedule 17 1 ontributions Schedule 18 General Overhead Schedule 19 1 Administration Total Employee Disbursements $342,010 $11,972 $3,924 $0 $357,906 Less Deductions $112,441 Net Disbursements $245, of 27 10/23/16, 10:09 AM

17 SHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: ategory of Membership Number Voting Eligibility ATIVE 43,149 Yes Members (Total of all lines above) 43,149 Agency Fee Payers* 0 Total Members/Fee Payers 43,149 *Agency Fee Payers are not considered members of the labor organization. 17 of 27 10/23/16, 10:09 AM

18 DETAILED SUMMARY PAGE - SHEDULES 14 THROUGH 19 FILE NUMBER: SHEDULE 14 OTHER REEIPTS 1. Named Payer Itemized Receipts $128, Named Payer Non-itemized Receipts $16, All Other Receipts $46, Total Receipts $192,396 SHEDULE 17 ONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $16, Named Payee Non-itemized Disbursements $1, To Officers $0 4. To Employees $0 5. All Other Disbursements $21, Total Disbursements $38,575 SHEDULE 15 REPRESENTATIONAL ATIVITIES 1. Named Payee Itemized Disbursements $76, Named Payee Non-itemized Disbursements $10, To Officers $9, To Employees $115, All Other Disbursements $2, Total Disbursements $213,833 SHEDULE 16 POLITIAL ATIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $7, Named Payee Non-itemized Disbursements $0 3. To Officers $4, To Employees $103, All Other Disbursements $ Total Disbursement $115,753 SHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $310, Named Payee Non-itemized Disbursements $20, To Officers $0 4. To Employees $57, All Other Disbursements $30, Total Disbursements $418,308 SHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $33, Named Payee Non-itemized Disbursements $0 3. To Officers $80, To Employees $81, All Other Disbursements $9, Total Disbursements $204, of 27 10/23/16, 10:09 AM

19 SHEDULE 14 - OTHER REEIPTS FILE NUMBER: KEEGEL YATES TEAMSTERS JOINT OUNIL UNIVERSITY AVENUE S.E. MINNEAPOLIS MN Type or lassification SHOLARSHIP FUND TEAMSTERS JOINT OUNIL 32 DRIVE 3001 UNIVERSITY AVENUE S.E. MINNEAPOLIS MN Type or lassification AFFILIATED ORGANIZATION TEAMSTERS LOAL UNION NO WEST FIRST STREET DULUTH MN Type or lassification AFFILIATED ORGANIZATION TEAMSTERS LOAL UNION NO UNIVERSITY AVENUE S.E. MINNEAPOLIS MN Type or lassification AFFILIATED ORGANIZATION 2015 SHOLARSHIPS 08/05/2015 $6,000 Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 ADMINISTRATIVE REIMBURSEMENT 01/30/2015 $9,697 ADMINISTRATIVE REIMBURSEMENT 02/27/2015 $9,893 ADMINISTRATIVE REIMBURSEMENT 03/31/2015 $9,501 ADMINISTRATIVE REIMBURSEMENT 04/30/2015 $9,681 ADMINISTRATIVE REIMBURSEMENT 05/29/2015 $12,802 ADMINISTRATIVE REIMBURSEMENT 06/29/2015 $9,713 ADMINISTRATIVE REIMBURSEMENT 07/31/2015 $9,493 ADMINISTRATIVE REIMBURSEMENT 08/31/2015 $9,722 ADMINISTRATIVE REIMBURSEMENT 09/25/2015 $9,713 ADMINISTRATIVE REIMBURSEMENT 10/30/2015 $13,091 ADMINISTRATIVE REIMBURSEMENT 11/30/2015 $9,663 ADMINISTRATIVE REIMBURSEMENT 12/30/2015 $9,962 Total Itemized Transactions with this Payee/Payer $122,931 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $122,931 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,454 Total of All Transactions with this Payee/Payer for This Schedule $8,454 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,135 Total of All Transactions with this Payee/Payer for This Schedule $8, of 27 10/23/16, 10:09 AM

20 SHEDULE 15 - REPRESENTATIONAL ATIVITIES FILE NUMBER: AURATE MAILING O WEST OUNTY ROAD ROSEVILLE MN Type or lassification MAILING SERVIE GLOBE PUBLISHING OMPANY, IN. 224 NORTH ONORD EXHANGE SOUTH ST. PAUL MN Type or lassification NEWSLETTER PUBLISHING OMPANY U.S. POSTMASTER ST. PAUL MN Type or lassification POSTAGE SUPPLIER Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,098 Total of All Transactions with this Payee/Payer for This Schedule $6,098 WINTER EDITION 03/04/2015 $6,588 SUMMER EDITION 08/04/2015 $6,478 FALL EDITION 11/13/2015 $6,572 DELEGATE NOMINATION EDITION 12/10/2015 $8,607 SPRING EDITION 05/26/2015 $6,569 Total Itemized Transactions with this Payee/Payer $34,814 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,814 NEWSLETTER POSTAGE 05/08/2015 $7,000 NEWSLETTER POSTAGE 07/22/2015 $7,000 NEWSLETTER POSTAGE 10/28/2015 $10,000 NEWSLETTER POSTAGE 11/24/2015 $7,000 NEWSLETTER POSTAGE 12/02/2015 $10,500 Total Itemized Transactions with this Payee/Payer $41,500 Total Non-Itemized Transactions with this Payee/Payer $4,220 Total of All Transactions with this Payee/Payer for This Schedule $45, of 27 10/23/16, 10:09 AM

21 SHEDULE 16 - POLITIAL ATIVITIES AND LOBBYING FILE NUMBER LOKRIDGE, GRINDAL NAUEN LLP 100 WASHINGTON AVE SO #2200 MINNEAPOLIS MN Type or lassification LAW FIRM LOBBYING - SUNDAY LIQUOR SALES 01/23/2015 $7,500 Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7, of 27 10/23/16, 10:09 AM

22 SHEDULE 17 - ONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: JAMES R. HOFFA MEMORIAL SHOLARSHIP FUND 25 LOUISIANA AVENUE N.W. WASHINGTON D Type or lassification MEMORIAL FUND - SHOLARSHIP MEMORIAL SHOLARSHIP FUND 01/27/2015 $8,000 MEMORIAL SHOLARSHIP FUND 12/17/2015 $8,000 Total Itemized Transactions with this Payee/Payer $16,000 Total Non-Itemized Transactions with this Payee/Payer $1,400 Total of All Transactions with this Payee/Payer for This Schedule $17, of 27 10/23/16, 10:09 AM

23 SHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: ENTURY LINK 4300 AROL STREAM IL Type or lassification TELEPHONE GREAT AMERIAN FINANIAL SERVIES DALLAS TX Type or lassification EQUIPMENT LEASING HALO BRANDED SOLUTIONS IN MOMENTUM PLAE HIAGO IL Type or lassification PROMOTIONAL ITEMS LEGAY PROFESSIONALS LLP 311 S. WAKER DR SUITE 4000 HIAGO IL Type or lassification PA FIRM TEAMSTERS 3001 BUILDING ORPORATION 3001 UNIVERSITY AVENUE S.E. MINNEAPOLIS MN Type or lassification LANDLORD Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $5,687 Total of All Transactions with this Payee/Payer for This Schedule $5,687 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $8,957 Total of All Transactions with this Payee/Payer for This Schedule $8,957 ZIPPERED PORTFOLIOS 05/21/2015 $6,443 Total Itemized Transactions with this Payee/Payer $6,443 Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,443 AUDIT AND AOUNTING FEES 01/30/2015 $17,100 AUDIT AND AOUNTING FEES 02/03/2015 $19,000 AUDIT AND AOUNTING FEES 03/04/2015 $19,000 AUDIT AND AOUNTING FEES 04/01/2015 $19,000 AUDIT AND AOUNTING FEES 05/01/2015 $19,000 AUDIT AND AOUNTING FEES 06/01/2015 $19,000 AUDIT AND AOUNTING FEES 07/01/2015 $19,000 AUDIT AND AOUNTING FEES 08/04/2015 $19,000 AUDIT AND AOUNTING FEES 09/01/2015 $19,000 AUDIT AND AOUNTING FEES 10/01/2015 $19,000 AUDIT AND AOUNTING FEES 11/02/2015 $19,000 AUDIT AND AOUNTING FEES 12/01/2015 $19,000 Total Itemized Transactions with this Payee/Payer $226,100 Total Non-Itemized Transactions with this Payee/Payer $5,890 Total of All Transactions with this Payee/Payer for This Schedule $231,990 RENT 01/06/2015 $5,095 RENT 02/03/2015 $5,095 RENT 03/04/2015 $5,095 RENT 04/01/2015 $5,095 RENT 05/01/2015 $5,095 RENT 08/04/2015 $5,095 SPEIAL ASSESSMENT - A/ UNIT 08/04/2015 $16,564 RENT 09/01/2015 $5,095 RENT 10/01/2015 $5,095 RENT 11/02/2015 $5,095 RENT 06/01/2015 $5,095 RENT 07/01/2015 $5,095 RENT 12/01/2015 $5,095 Total Itemized Transactions with this Payee/Payer $77,704 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $77, of 27 10/23/16, 10:09 AM

24 24 of 27 10/23/16, 10:09 AM

25 SHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: BREEZY POINT RESORT & ONFERENE ENTER 9252 BREEZY POINT DRIVE BREEZY POINT MN Type or lassification RESORT AND ONFERENE ENTER MANINI'S HAR HOUSE 531 WEST SEVENTH STREET ST. PAUL MN Type or lassification LUNHEON AND GATHERING SUMMER QUARTERLY MEETING 07/28/2015 $24,395 Total Itemized Transactions with this Payee/Payer $24,395 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,395 HOLIDAY GATHERING 01/06/2015 $9,406 Total Itemized Transactions with this Payee/Payer $9,406 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9, of 27 10/23/16, 10:09 AM

26 SHEDULE 20 - BENEFITS FILE NUMBER: Description To Whom Paid PENSION TRUST $52,728 HEALTH AND WELFARE TRUSTS $79,429 DISABILITY INSURANE OMPANY $4,262 GROUP LIFE INSURANE OMPANY $31,957 SEVERANE AND SUPPLEMENTAL LIFE TRUST $267,613 HEALTH AND WELFARE INDIVIDUAL $5,090 HEALTH AND WELFARE INSURANE OMPANY $1, (K) TRUST $11,957 Total of all lines above (Total will be automatically entered in Item 55.) $454, of 27 10/23/16, 10:09 AM

27 69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: Question 10: TEAMSTERS JOINT OUNIL 32 SEVERANE PAY AND SUPPLEMENTAL LIFE INSURANE PLAN EIN PLAN UNIVERSITY AVENUE S.E., SUITE 510, MINNEAPOLIS, MN PROVIDES LIFE INSURANE AND SEVERANE BENEFITS FOR FULL-TIME OFFIERS, KEY PERSONNEL AND BUSINESS AGENTS OF AFFILIATED ORGANIZATIONS. Question 12: LEGAY PROFESSIONALS LLP Question 15: TO ENOURAGE ATTENDANE AT OUNIL MEETINGS, IT IS THE PRATIE OF THE JOINT OUNIL TO GIVE AWAY GIFT ARDS AND OUNIL IMPRINTED PROMOTIONAL ITEMS OF MINIMAL OST TO MEMBERS. IT IS NOT PRATIAL TO SPEIFIALLY IDENTIFY THE REIPIENTS OF THESE ITEMS. THE TOTAL ESTIMATED VALUE OF GIVEAWAYS TO MEMBERS DURING THE URRENT REPORTING PERIOD WAS $5,500. THE JOINT OUNIL EXPERIENED AN UNREALIZED LOSS OF $7,752 ON INVESTMENTS HELD DURING THE YEAR. Question 17: THE JOINT OUNILS POLIY OVERING EMPLOYEES PROVIDES THAT UPON PERMANENT LAYOFF OR TERMINATION, AS DEFINED IN THE POLIY, AN EMPLOYEE WHO HAS ESTABLISHED SENIORITY SHALL BE ENTITLED TO DISHARGE AND DISMISSAL PAY AND ANY EARNED AND UNUSED VAATION. DISHARGE AND DISMISSAL PAY IS EQUAL TO ONE WEEKS PAY FOR EAH YEAR OF SERVIE UP TO A MAXIMUM OF FIVE WEEKS. AT DEEMBER 31, 2015, THE FUTURE OBLIGATION FOR DISHARGE AND DISMISSAL AND VAATION PAY AMOUNTED TO APPROXIMATELY $11,600, WHIH IS NOT REPORTED ON THIS LM-2 FILING. Schedule 13, Row1:THE JOINT OUNIL HAS 13 LOAL UNIONS UNDER ITS JURISDITION. THE MEMBERS OF THE LOAL UNIONS ARE ALSO MEMBERS OF THE JOINT OUNIL. AT THE LOAL UNION LEVEL, THE MEMBERS ELET OFFIERS WHO ARE DELEGATES TO THE JOINT OUNIL. THROUGH THE ELETED DELEGATES, THE MEMBERS HAVE FULL VOTING RIGHTS AT THE JOINT OUNIL LEVEL.SHEDULE 6, OLUMN E - FAIR VALUE THE JOINT OUNIL HAS NO POLIY FOR PERIODIALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE JOINT OUNILS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THE FAIR VALUE. DEPREIATION EXPENSE: OFFIE FURNITURE AND EQUIPMENT $5,129 OTHER $16,711 TOTAL $21,840 ITEM 53 - THE JOINT OUNIL IS AFFILIATED WITH 13 LOAL UNIONS. UNDER THIS AFFILIATION, THE MAJORITY OF REPRESENTATIONAL ATIVITIES OUR AT THE LOAL UNION LEVEL AND NOT AT THE JOINT OUNIL LEVEL. THAT IS WHY THE MAJORITY OF EXPENSES ARE ATEGORIZED AS GENERAL OVERHEAD. ITEM 64 - THIS ITEM REFLETS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE JOINT OUNILS EXPENSES BENEFIT THE ENTIRE MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPEIAL BENEFITS. 27 of 27 10/23/16, 10:09 AM