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 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. RED THE NSTRUTONS REFULLY EFORE PREPRNG THS REPORT. For Official Use Only 1. FLE NUMER PEROD OVERED From 01/01/2013 Through 12/31/ (a) MENDED - s this an amended report: (b) HRDSHP - Filed under the hardship procedures: (c) TERMNL - This is a terminal report: 4. FFLTON OR ORGNZTON NME LORERS 5. DESGNTON (Local, Lodge, etc.) DSTRT OUNL 7. UNT NME (if any) NTONL GURD 6. DESGNTON NR 8. MLNG DDRESS (Type or print in capital letters) First Name ENVENDO P.O ox - uilding and Room Number P O OX 1794 Number and Street Last Name NHS 9. re your organization's records kept at its mailing address? Yes ity T SPRNGS State L 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: Raymond P ond PRESDENT 71. SGNED: ENVENDO NHS TRESURER Date: pr 22, 2014 Telephone Number: Date: pr 17, 2014 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 1,418 in the administration of a trust or a fund or organization, as defined in the 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 action committee (P) fund? Dues/Fees mount Unit Minimum Maximum 11(b). During the reporting period did the labor organization have a subsidiary (a) Regular Dues/Fees per MONTH N N organization as defined in Section X of these nstructions? (b) Working Dues/Fees N per N N N 12. During the reporting period did the labor organization have an audit or (c) nitiation Fees N per N N N review of its books and records by an outside accountant or by a parent body (d) Transfer Fees N per N N N auditor/representative? (e) Work Permits N per N N N

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? $80,000 06/2014 STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $136,677 $96, ccounts Receivable 1 $0 24. Loans Receivable U.S. Treasury Securities $0 $0 26. nvestments Fixed ssets Other ssets TOTL SSETS $136,677 $96,716 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable Loans Payable Mortgages Payable $0 $0 33. Other Liabilities TOTL LLTES $0 $0 35. NET SSETS $136,677 $96,716

3 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $428, $10, Per apita Tax $0 51. Political ctivities and 16 $0 38. Fees, Fines, ssessments, Work Permits $0 52. ontributions, Gifts, and Grants 17 $0 39. Sale of Supplies $ $66, nterest $ Union 19 $312, Dividends $0 55. enefits 20 $66, Rents $0 56. Per apita Tax $125, 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 From Members for Disbursement on Their ehalf $68, Loans Made Other Receipts 14 $73, Repayment of Loans Obtained TOTL REEPTS $570, To ffiliates of Funds ollected on Their ehalf $17, On ehalf of ndividual Members $0 65. Direct Taxes $11, Subtotal $610, Withholding Taxes and Payroll Deductions 67a. Total Withheld $30,596 67b. Less Total Disbursed $30,596 67c. Total Withheld ut t Disbursed 68. TOTL DSURSEMENTS $610,668 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 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:

4 (if land or buildings give location) ost ook Value Gross Sales Price mount 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: (if land or buildings, give location) ost ook Value ash Paid Total of all lines above $0 $0 $0 Less Reinvestments (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases SHEDULE 5 - NVESTMENTS FLE NUMER: mount 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: ost or Other asis Total Depreciation or mount Expensed ook Value. Land (give location) $0 $0 $0. uildings (give location) $0 $0 $0 $0. utomobiles and Other Vehicles D. Office Furniture and Equipment E. Other Fixed ssets F. Totals of Lines through E (olumn Total will be automatically entered in tem 27, olumn) Form LM-2 (Revised 2003) Value $0 $0 $0 $0 SHEDULE 7 - OTHER SSETS FLE NUMER: ook Value

5 Total (Total will be automatically entered in tem 28, olumn) $0 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 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: mount at End of Period Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $0 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name SWET, JMES K VE PRESDENT NHS, ENVENDO USNESS MNGER OWLEY, JDE PRESDENT P Title 10 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 $0 $0 $1,095 $0 $1,095 ontributions $94,548 $0 $52,821 $0 $147,369 ontributions 10

6 10 Political ctivities and NGLES, DVD UDTOR RGELS, LTHE UDTOR OND, RYMOND EXEUTVE ORD DOULE, NEL EXEUTVE ORD N WHELHEL, DNEL EXEUTVE ORD P HRRSON, PHLLP SERGENT T RMS P Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and ontributions ontributions 10 ontributions 10 ontributions ontributions ontributions ontributions Total Officer Disbursements $94,548 $0 $53,916 $0 $148,464 Less Deductions $21,614 Net Disbursements $126,850 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name VLLOTTON, J'NET R DMNSTRTVE NONE Title Other Payer 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 $47,123 $0 $4,386 $0 $51,509 ontributions 10

7 TOTLS REEVED Y EMPLOYEES MKNG LESS THN $10000 $0 Political ctivities and ontributions Total Employee Disbursements $47,123 $0 $4,386 $0 $51,509 Less Deductions $8,982 Net Disbursements $42,527 SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility DUES PYNG MEMERS 1,418 Yes Members (Total of all lines above) 1,418 gency Fee Payers* Total Members/Fee Payers 1,418 *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 $62, Named Payer n-itemized Receipts $4, ll Other Receipts $7, Total Receipts $73,910 SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $0 2. Named Payee n-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements 6. Total Disbursements $0 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $0 2. Named Payee n-itemized Disbursements $0 3. To Officers $1, To Employees $0 5. ll Other Disbursements $9, Total Disbursements $10,294 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $0 2. Named Payee n-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements 6. Total Disbursement $0 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $0 2. Named Payee n-itemized Disbursements $20, To Officers $0 4. To Employees $0 5. ll Other Disbursements $45, Total Disbursements $66,391 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $0 2. Named Payee n-itemized Disbursements $0 3. To Officers $147, To Employees $51, ll Other Disbursements $113, Total Disbursements $312,771 SHEDULE 14 - OTHER REEPTS FLE NUMER: Name and ddress LORERS NTL UNON OF NORTH MER Purpose Date mount USNESS MNGER WGE REMURSEMENTS 05/21/2013 $9,195 USNESS MNGER WGE REMURSEMENT 09/03/2013 $8,753 USNESS MNGER WGE REMURSEMENT 12/03/2013 $6,052

8 WSHNGTON D Type or lassification REMURSEMENTS ORGNZNG REMURSEMENTS 02/04/2013 $25,386 ORGNZNG REMURSEMENTS 12/17/2013 $12,949 Total temized Transactions with this Payee/Payer $62,335 Total n-temized Transactions with this Payee/Payer $4,367 Total of ll Transactions with this Payee/Payer for This Schedule $66,702 SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: There was no data found for this schedule. 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 FORD MOTOR REDT HGO L Type or lassification UTO EXPENSES Name and ddress MNHN & MUTHERS DENVER OH Type or lassification LEGL FEES Name and ddress STTE FRM NSURNE NEW ORLENS L Type or lassification NSURNE Purpose Date mount Total temized Transactions with this Payee/Payer Total n-temized Transactions with this Payee/Payer $7,324 Total of ll Transactions with this Payee/Payer for This Schedule $7,324 Purpose Date mount Total temized Transactions with this Payee/Payer Total n-temized Transactions with this Payee/Payer $6,000 Total of ll Transactions with this Payee/Payer for This Schedule $6,000 Purpose Date mount Total temized Transactions with this Payee/Payer Total n-temized Transactions with this Payee/Payer $7,073 Total of ll Transactions with this Payee/Payer for This Schedule $7,073 SHEDULE 19 - UNON DMNSTRTON FLE NUMER:

9 There was no data found for this schedule. SHEDULE 20 - ENEFTS FLE NUMER: To Whom Paid mount LUN D&D LUN D&D $3,598 PENSON ENEFTS LUN EMPLOYEE ENEFT FUND $33,385 PENSON 401(K) LUN 401(K) PLN $4,146 HELTH NSURNE LUN HELTH $2,911 DENTL NSURNE UNON SPEL SERVES $22,121 LFE NSURNE US LFE NSURNE $629 Total of all lines above (Total will be automatically entered in tem 55.) $66, DDTONL NFORMTON SUMMRY FLE NUMER: Schedule 13, Row1:ll dues paying members retain full voting rights. Schedule 13, Row1:

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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