10/28/13 DOL Form Report (Disclosure) Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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1 Return U.S. Department of Labor Office of Labor-Management Standards Washington, D FORM LM-2 LOR ORGNZTON NNUL REPORT MUST E USED Y LOR ORGNZTONS WTH $250,000 OR MORE N TOTL NNUL REEPTS ND LOR ORGNZTONS N TRUSTEESHP Form pproved Office of Management and udget No Expires: This report is manadatory 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. RED THE NSTRUTONS REFULLY EFORE PREPRNG THS REPORT. For Official Use Only 1. FLE NUMER PEROD OVERED From 01/01/2011 Through 12/31/ (a) MENDED - s this an amended report: No (b) HRDSHP - Filed under the hardship procedures: No (c) TERMNL - This is a terminal report: No 4. FFLTON OR ORGNZTON NME TEMSTERS 5. DESGNTON (Local, Lodge, etc.) LOL UNON 7. UNT NME (if any) 6. DESGNTON NR MLNG DDRESS (Type or print in capital letters) First Name ROERT P.O ox - uilding and Room Number Number and Street 5939 ENDER RD Last Name RSH 9. re your organization's records kept at its mailing address? Yes ity HUMLE State ZP 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. SGNED: Robert J Rasch PRESDENT 71. SGNED: Dominic G Fierro TRESURER : Mar 30, 2012 Telephone Number: : Mar 30, 2012 Telephone Number: TEMS 10 THROUGH 21 FLE NUMER: During the reporting period did the labor organization create or participate 20. How many members did the labor organization have at the end of the reporting 2,423 in the administration of a trust or a fund or organization, as defined in the No period? instructions, which provides benefits for members or beneficiaries? 21. What are the labor organization's rates of dues and fees? 11(a). During the reporting period did the labor organization have a political Rates of Dues and Fees Yes action committee (P) fund? Dues/Fees Unit Minimum Maximum 11(b). During the reporting period did the labor organization have a subsidiary No (a) Regular Dues/Fees Variousper Month 5 96 organization as defined in Section X of these nstructions? (b) Working Dues/Fees N/ per N/ During the reporting period did the labor organization have an audit or (c) nitiation Fees VROUS per NEW MEMER review of its books and records by an outside accountant or by a parent body Yes (d) Transfer Fees per 0 0 auditor/representative? (e) Work Permits per 0 0 kcerds.dol-esa.gov/query/orgreport.do 1/12

2 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (nswer "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 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 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 period? 17. Did the labor organization have any contingent liabilities 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 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 election of officers? No $250,000 No No No Yes 10/2012 STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $40,895 $1,155, ccounts Receivable 1 $0 $0 24. Loans Receivable 2 $0 25. U.S. Treasury Securities $0 $0 26. nvestments 5 $0 27. Fixed ssets 6 $318,330 $312, Other ssets 7 $11,000 $11, TOTL SSETS $370,225 $1,478,659 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable 8 $0 31. Loans Payable 9 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $1,136 $1, TOTL LLTES $1,136 $1, NET SSETS $369,089 $1,477,353 kcerds.dol-esa.gov/query/orgreport.do 2/12

3 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $2,702, Representational ctivities 15 $471, Per apita Tax $0 51. Political ctivities and 16 $0 38. Fees, Fines, ssessments, Work Permits $10, ontributions, Gifts, and Grants 17 $6, Sale of Supplies $ $375, nterest $ Union dministration 19 $57, Dividends $0 55. enefits 20 $131, Rents $22, Per apita Tax $587, Sale of nvestments and Fixed ssets Strike enefits $0 44. Loans Obtained Fees, Fines, ssessments, etc. $0 45. Repayments of Loans Made Supplies for Resale $0 46. On ehalf of ffiliates for Transmittal to Them $0 60. Purchase of nvestments and Fixed ssets 4 $ From Members for Disbursement on Their ehalf $ Loans Made Other Receipts 14 $51, Repayment of Loans Obtained TOTL REEPTS $2,787, To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $ Direct Taxes $42, Subtotal $1,673, Withholding Taxes and Payroll Deductions 67a. Total Withheld $89,658 67b. Less Total Disbursed $89,661 67c. Total Withheld ut Not Disbursed -$3 68. TOTL DSURSEMENTS $1,673,493 SHEDULE 1 - OUNTS REEVLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Receivable Days Past Due 180+ Days Past Due Liquidated ccount Receivable Total of all itemized accounts receivable $0 $0 $0 $0 Totals from all other accounts receivable Totals(Total of olumn will be automatically entered in tem 23, olumn) $0 $0 $0 $0 SHEDULE 2 - LONS REEVLE FLE NUMER: 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 During Period Repayments Received During Period ash (1) Other Than ash (2) Loans Outstanding at End of Period Total of loans not listed above Total of all lines above $0 $0 $0 $0 $0 Totals will be automatically entered in... tem 24 tem 61 tem 45 tem 69 tem 24 olumn with Explanation olumn SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: kcerds.dol-esa.gov/query/orgreport.do 3/12

4 Description (if land or buildings give location) ost ook Value Gross Sales Price Received Total of all lines above $0 $0 $0 $0 Less Reinvestments (The total from Net Sales Line will be automatically entered in tem 43)Net Sales SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid OKE MHNE $499 $499 $499 Total of all lines above $499 $499 $499 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $499 SHEDULE 5 - NVESTMENTS FLE NUMER: Description Marketable Securities. Total ost. Total ook Value. List each marketable security which has a book value over $5,000 and exceeds 5% of Line. Other nvestments D. Total ost E. Total ook Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. lso, list each subsidiary for which separate reports are attached. G. Total of Lines and E (Total will be automatically entered in tem 26, olumn) $0 SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or Expensed ook Value. Land (give location) Land 1 : HUMLE, $202,128 $202,128 $0. uildings (give location) $0 $0 $0 $0. utomobiles and Other Vehicles D. Office Furniture and Equipment $91,410 $66,239 $25,171 $0 E. Other Fixed ssets $85,221 $0 $85,221 $0 F. Totals of Lines through E (olumn Total will be automatically entered in tem 27, olumn) Form LM-2 (Revised 2003) Value $378,759 $66,239 $312,520 $0 SHEDULE 7 - OTHER SSETS FLE NUMER: kcerds.dol-esa.gov/query/orgreport.do 4/12

5 Description ook Value SEURTY DEPOST ON LESE $11,000 Total (Total will be automatically entered in tem 28, olumn) $11,000 SHEDULE 8 - OUNTS PYLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Payable Days Past Due 180+ Days Past Due Liquidated ccount Payable 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 tem 30, olumn) $0 $0 $0 $0 SHEDULE 9 - LONS PYLE FLE NUMER: Source of Loans Payable at ny 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 Total Loans Payable $0 $0 $0 $0 $0 tem 31 tem 44 tem 62 tem 69 tem 31 Totals will be automatically entered in... olumn with Explanation olumn SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period PYROLL DEDUTONS PYLE $306 SEURTY DEPOST $1,000 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $1,306 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name RSH, ROERT J PRESDENT Representational ctivities NTU, NGEL M VE PRESDENT Title 4 9 Status Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $35,159 $8,980 $44,139 ontributions 1 dministration $28,168 $5,360 $33, kcerds.dol-esa.gov/query/orgreport.do 5/12

6 Representational ctivities ontributions dministration FERRO, DOMN G SERETRY TRESURER Representational ctivities STUND, DNEL P TRUSTEE Representational ctivities NERREN, MHEL TRUSTEE Representational ctivities PETERSON, GLENN M TRUSTEE Representational ctivities LNE, MKE TRUSTEE Representational ctivities Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and $21,506 $2,204 $23,710 ontributions kcerds.dol-esa.gov/query/orgreport.do 6/12 dministration $8,580 $1,346 $9,926 ontributions dministration $6,340 $1,681 $8,021 ontributions dministration $9,590 $3,587 $13,177 ontributions dministration $65,809 $9,992 $75,801 ontributions 1 dministration Total Officer Disbursements $175,152 $0 $33,150 $0 $208,302 Less Deductions $39,214 Net Disbursements $169,088 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name Title RO, FRNK USNESS GENT/ORGNZER N/ Representational ctivities FGN, SHNNON OOKKEEPER N/ 10 Representational ctivities Other Payer Political ctivities and Gross Salary Disbursements (before any deductions) Political ctivities and llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $64,070 $7,912 $71,982 ontributions dministration $60,050 $127 $60,177 ontributions dministration

7 MOORE, HRS USNESS GENT/ORGNZER N/ Representational ctivities RSH, NN DMNSTRTOR N/ Representational ctivities 10 Political ctivities and Political ctivities and $18,774 $743 $19,517 ontributions dministration $21,981 $516 $22,497 ontributions 10 dministration TOTLS REEVED Y EMPLOYEES MKNG LESS THN $10000 $48,336 $8,491 $56, Representational ctivities Political ctivities and ontributions dministration Total Employee Disbursements $213,211 $0 $17,789 $0 $231,000 Less Deductions $50,444 Net Disbursements $180,556 SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility TVE MEMERS - FULL DUES 2,387 Yes FNNL OJETOR 36 Yes Members (Total of all lines above) 2,423 gency Fee Payers* Total Members/Fee Payers 2,423 *gency Fee Payers are not considered members of the labor organization. DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $21, Named Payer Non-itemized Receipts $17, ll Other Receipts $12, Total Receipts $51,760 SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements $6, Total Disbursements $6,516 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $40, Named Payee Non-itemized Disbursements $76, To Officers $144, To Employees $148, ll Other Disbursements $60, Total Disbursements $471,197 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $0 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $176, Named Payee Non-itemized Disbursements $51, To Officers $11, To Employees $82, ll Other Disbursements $52, Total Disbursements $375,718 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $0 kcerds.dol-esa.gov/query/orgreport.do 7/12

8 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements $0 6. Total Disbursement $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $51, To Employees $0 5. ll Other Disbursements $6, Total Disbursements $57,867 SHEDULE 14 - OTHER REEPTS FLE NUMER: Name and ddress NTL ROTHERHOOD TEMSTERS 25 LOUSN VE NW HOUSTON D Type or lassification NTERNTONL UNON Reimbursement Wages & enefits 04/29/2011 $8,176 Reimbursement Wages & enefits 07/25/2011 $13,180 Total temized Transactions with this Payee/Payer $21,356 Total Non-temized Transactions with this Payee/Payer $17,629 Total of ll Transactions with this Payee/Payer for This Schedule $38,985 SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: RTRN Name and ddress 9955 RTRN LVD ORLNDO FL Type or lassification OMMERL RLNE Name and ddress T & T MOLTY 6463 ROL STREM D Type or lassification MOLE PHONES Name and ddress ONTNENTL RLNES N HOUSTON Type or lassification Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $7,238 Total of ll Transactions with this Payee/Payer for This Schedule $7,238 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $5,857 Total of ll Transactions with this Payee/Payer for This Schedule $5,857 REMURSE WGES 01/05/2011 $16,531 Total temized Transactions with this Payee/Payer $16,531 Total Non-temized Transactions with this Payee/Payer $6,428 Total of ll Transactions with this Payee/Payer for This Schedule $22,959 kcerds.dol-esa.gov/query/orgreport.do 8/12

9 OMMERL RLNES/REMURSE WGES ND ENEFTS Name and ddress GLLESPE, ROZEN, WTSKY & JONES P 3402 OK GROVE STE 200 DLLS Type or lassification LW FRM Name and ddress HLTON TLNT 1031 VRGN VE TLNT G Type or lassification HOTEL Name and ddress NORMN WENTRU TH ST SOUTH #7 RLNGTON V Type or lassification PROFESSONL NEGOTTOR Name and ddress SOUTHWEST RLNES DLLS Type or lassification OMMERL RLNES/REMURSE WGES ENEFTS Name and ddress ZUE WER 1516 UNVERSL TY LVD UNVERSL TY LEGL SERVES 02/18/2011 $6,687 LEGL SERVES 08/17/2011 $10,545 LEGL SERVES 09/13/2011 $7,181 Total temized Transactions with this Payee/Payer $24,413 Total Non-temized Transactions with this Payee/Payer $7,589 Total of ll Transactions with this Payee/Payer for This Schedule $32,002 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $7,619 Total of ll Transactions with this Payee/Payer for This Schedule $7,619 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $10,452 Total of ll Transactions with this Payee/Payer for This Schedule $10,452 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $21,672 Total of ll Transactions with this Payee/Payer for This Schedule $21,672 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $9,441 kcerds.dol-esa.gov/query/orgreport.do 9/12

10 78148 PROMOTONL TEMS Type or lassification Total of ll Transactions with this Payee/Payer for This Schedule $9,441 SHEDULE 16 - POLTL TVTES ND LOYNG FLE NUMER There was no data found for this schedule. SHEDULE 17 - ONTRUTONS, GFTS & GRNTS FLE NUMER: There was no data found for this schedule. SHEDULE 18 - GENERL OVERHED FLE NUMER: Name and ddress. JY MWHORTER, P NW FWY # 300 HOUSTON Type or lassification OUNTNT Name and ddress ENTURYLNK 2961 PHOENX Z Type or lassification TELEPHONE SERVE Name and ddress GSL NVESTMENTS 6800 WEST LOOP SOUTH #200 ELLRE Type or lassification LNDLORD UDTNG SERVES 04/12/2011 $11,040 TX PREPRTON 12/14/2011 $6,384 Total temized Transactions with this Payee/Payer $17,424 Total Non-temized Transactions with this Payee/Payer $6,390 Total of ll Transactions with this Payee/Payer for This Schedule $23,814 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $5,574 Total of ll Transactions with this Payee/Payer for This Schedule $5,574 RENT 01/28/2011 $13,479 RENT 03/01/2011 $13,479 RENT 04/01/2011 $13,479 RENT 05/01/2011 $13,479 RENT 06/01/2011 $13,479 RENT 07/05/2011 $13,479 RENT 08/01/2011 $13,479 RENT 09/01/2011 $13,479 RENT 10/01/2011 $13,479 RENT 11/01/2011 $13,479 RENT 12/01/2011 $13,479 Total temized Transactions with this Payee/Payer $148,269 Total Non-temized Transactions with this Payee/Payer $556 Total of ll Transactions with this Payee/Payer for This Schedule $148,825 kcerds.dol-esa.gov/query/orgreport.do 10/12

11 Name and ddress NSURNE NETWORK OF TEXS 708 SUL ROSS HOUSTON Type or lassification NSURNE GENY Name and ddress S SUPPORT 8558 KTY FRWY #118 HOUSTON Type or lassification OMPUTER MNTENNE & ONSULTNG Name and ddress STR TEX POWER 4802 HOUSTON Type or lassification UTLTY OMPNY Name and ddress TL TONERLND DLLS Type or lassification EQUPMENT LESNG PROPERTY NSURNE 11/16/2011 $10,710 Total temized Transactions with this Payee/Payer $10,710 Total Non-temized Transactions with this Payee/Payer $925 Total of ll Transactions with this Payee/Payer for This Schedule $11,635 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $5,754 Total of ll Transactions with this Payee/Payer for This Schedule $5,754 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $14,080 Total of ll Transactions with this Payee/Payer for This Schedule $14,080 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $18,671 Total of ll Transactions with this Payee/Payer for This Schedule $18,671 SHEDULE 19 - UNON DMNSTRTON FLE NUMER: There was no data found for this schedule. SHEDULE 20 - ENEFTS FLE NUMER: Description To Whom Paid PENSON ENTRL STTES $51,210 kcerds.dol-esa.gov/query/orgreport.do 11/12

12 PENSON SOUTHERN REGON $34,074 HELTH ND WELFRE ENTRL STTES $43,105 PENSON, HELTH ND WELFRE REMURSEMENT ONTNENTL RLNES $3,351 Total of all lines above (Total will be automatically entered in tem 55.) $131, DDTONL NFORMTON SUMMRY FLE NUMER: Question 11(a): The Local has a political action committee named Teamsters Local 19 P. The P files reports with the Texas Ethics ommission. The file number is Question 12: Outside ccountant. Jay McWhorter, P, audited the Local's records for the year ended December 31, Question 18: The nternational Union will file the onstitution on behalf of the Local. Schedule 13, Row1:TVE MEMERS FULL DUES RTES Schedule 13, Row2:FNNL OJETOR - REDUED DUES RTE Schedule 13, Row1: Schedule 13, Row2: kcerds.dol-esa.gov/query/orgreport.do 12/12

10/28/13 DOL Form Report (Disclosure) Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

10/28/13 DOL Form Report (Disclosure) Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Return U.S. Department of Labor Office of Labor-Management Standards Washington, D 20210 FORM LM-2 LOR ORGNZTON NNUL REPORT MUST E USED Y LOR ORGNZTONS WTH $250,000 OR MORE N TOTL NNUL REEPTS ND LOR ORGNZTONS