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1 1 of 30 8/6/2015 1:37 PM 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 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 01/01/2014 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 JOURNEYMEN & LLED TRDES ND 5. DESGNTON (Local, Lodge, etc.) NTONL HEDQURTERS 7. UNT NME (if any) 6. DESGNTON NR 8. MLNG DDRESS (Type or print in capital letters) First Name STEVEN R. P.O ox - uilding and Room Number STE 103 Number and Street 93 LKE VENUE Last Name ELLOTT SR 9. re your organization's records kept at its mailing address? Yes ity DNURY State T 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: Steven R Elliott PRESDENT 71. SGNED: William Sweeney TRESURER : Mar 31, 2015 Telephone Number: : Mar 31, 2015 Telephone Number:

2 2 of 30 8/6/2015 1:37 PM TEMS 10 THROUGH 21 FLE NUMER: During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting period? 56,175 administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a political action No Dues/Fees Unit Minimum Maximum committee (P) fund? (a) Regular Dues/Fees N/per N/ N/ N/ 11(b). During the reporting period did the labor organization have a subsidiary No (b) Working Dues/Fees N/per N/ N/ N/ organization as defined in Section X of these nstructions? (c) nitiation Fees N/per N/ N/ N/ 12. During the reporting period did the labor organization have an audit or review of its Yes (d) Transfer Fees N/per N/ N/ N/ books and records by an outside accountant or by a parent body auditor/representative? (e) Work Permits N/per N/ N/ N/ 13. During the reporting period did the labor organization discover any loss or shortage of No 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 $500,000 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? 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? Yes 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 No listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? 01/2016

3 3 of 30 8/6/2015 1:37 PM STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $593,952 $733, ccounts Receivable 1 $373,043 $400, Loans Receivable 2 $0 $0 25. U.S. Treasury Securities $0 $0 26. nvestments 5 $0 $0 27. Fixed ssets 6 $20,013 $15, Other ssets 7 $94,507 $97, TOTL SSETS $1,081,515 $1,247,117 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable 8 $189,957 $159, Loans Payable 9 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $14,182 $13, TOTL LLTES $204,139 $173, NET SSETS $877,376 $1,073,606

4 4 of 30 8/6/2015 1:37 PM STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $0 50. Representational ctivities 15 $3,558, Per apita Tax $3,956, Political ctivities and 16 $0 38. Fees, Fines, ssessments, Work Permits $0 52. ontributions, Gifts, and Grants 17 $1, Sale of Supplies $ $238, nterest $ Union dministration 19 $14, Dividends $0 55. enefits 20 $418, Rents $0 56. Per apita Tax $0 43. Sale of nvestments and Fixed ssets 3 $0 57. Strike enefits $0 44. Loans Obtained Fees, Fines, ssessments, etc. $0 45. Repayments of Loans Made 2 $0 59. Supplies for Resale $0 46. On ehalf of ffiliates for Transmittal to Them $0 60. Purchase of nvestments and Fixed ssets 4 $0 47. From Members for Disbursement on Their ehalf $0 61. Loans Made 2 $0 48. Other Receipts 14 $511, Repayment of Loans Obtained TOTL REEPTS $4,467, To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $0 65. Direct Taxes $96, Subtotal $4,328, Withholding Taxes and Payroll Deductions 67a. Total Withheld $525,668 67b. Less Total Disbursed $525,668 67c. Total Withheld ut Not Disbursed 68. TOTL DSURSEMENTS $4,328,253

5 5 of 30 8/6/2015 1:37 PM 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 $400,725 $0 $0 $0 Totals(Total of olumn will be automatically entered in tem 23, olumn) $400,725 $0 $0 $0

6 6 of 30 8/6/2015 1:37 PM 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

7 7 of 30 8/6/2015 1:37 PM SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: 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 $0 (The total from Net Sales Line will be automatically entered in tem 43)Net Sales $0

8 8 of 30 8/6/2015 1:37 PM SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid Total of all lines above $0 $0 $0 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $0

9 9 of 30 8/6/2015 1:37 PM 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

10 10 of 30 8/6/2015 1:37 PM SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or Expensed. Land (give location) $0 $0 $0. uildings (give location) $0 $0 $0 $0. utomobiles and Other Vehicles $0 $0 $0 $0 D. Office Furniture and Equipment $149,715 $134,107 $15,608 $15,608 ook Value E. Other Fixed ssets $80,173 $80,173 $0 $0 F. Totals of Lines through E (olumn Total will be automatically entered in tem 27, olumn) Form LM-2 (Revised 2003) $229,888 $214,280 $15,608 $15,608 Value

11 11 of 30 8/6/2015 1:37 PM SHEDULE 7 - OTHER SSETS FLE NUMER: Description ook Value DUE FROM FFLTES $61,996 SEURTY DEPOSTS $12,785 PREPD EXPENSES $22,413 Total (Total will be automatically entered in tem 28, olumn) $97,194

12 12 of 30 8/6/2015 1:37 PM 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 $159,581 $0 $0 $0 Totals (Total for olumn will be automatically entered in tem 30, olumn) $159,581 $0 $0 $0

13 13 of 30 8/6/2015 1:37 PM 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

14 14 of 30 8/6/2015 1:37 PM SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period DUE TO FFLTES $13,930 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $13,930

15 15 of 30 8/6/2015 1:37 PM SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name ELLOTT SR, STEVEN R PRESDENT Representational ctivities MES, LOR EXEUTVE VE PRESDENT Representational ctivities SWEENEY, WLLM SERETRY TRESURER Representational ctivities MES, JONTHN VE PRESDENT Representational ctivities LLDEEN, SL VE PRESDENT Representational ctivities OYLE, KEVN VE PRESDENT Representational ctivities LSKY, DN VE PRESDENT P Representational ctivities JONES, MHEL TRUSTEE/USNESS GENT Representational ctivities Title Status Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and 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 $87,250 $0 $28 $0 $87,278 ontributions dministration $1,200 $0 $0 $0 $1,200 ontributions dministration $55,000 $0 $0 $0 $55,000 ontributions dministration $0 $0 $0 $0 $0 ontributions dministration $87,250 $0 $0 $0 $87,250 ontributions dministration $87,250 $0 $0 $0 $87,250 ontributions dministration $0 $0 $0 $0 $0 ontributions dministration $214,770 $11,100 $7,720 $1,371 $234,961 ontributions dministration

16 16 of 30 8/6/2015 1:37 PM Name DEVTO JR, PETER TRUSTEE Representational ctivities ELLOTT JR, STEVEN TRUSTEE Representational ctivities HKEY, GRY TRUSTEE Representational ctivities STRK, NDE TRUSTEE Representational ctivities RENZ, MHEL TRUSTEE Representational ctivities JONES, GERRD VE PRESDENT N Representational ctivities Title Status Political ctivities and Political ctivities and Political ctivities and Political ctivities and 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 $55,000 $0 $0 $0 $55,000 ontributions dministration $55,000 $0 $0 $0 $55,000 ontributions dministration $87,250 $0 $0 $0 $87,250 ontributions dministration $1,200 $0 $0 $0 $1,200 ontributions dministration $0 $0 $0 $0 $0 ontributions dministration $1,200 $0 $0 $0 $1,200 ontributions dministration Total Officer Disbursements $732,370 $11,100 $7,748 $1,371 $752,589 Less Deductions $321,242 Net Disbursements $431,347

17 17 of 30 8/6/2015 1:37 PM SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name NDERSON, TROY TRNSPORTTON DRETOR N/ Representational ctivities DPPOLTO, NHOLS ORGNZER N/ Representational ctivities Title ELLOTT, JQUELNE DRETOR OF OMMUNTON N/ Representational ctivities KUEHNE, HRSTOPHER ORGNZER N/ Representational ctivities LEPGE, RLENE DMNSTRTVE SUPPORT N/ Representational ctivities RMOS, LUS ORGNZER N/ Representational ctivities REDER, MRK DRETOR OF ORGNZNG N/ Representational ctivities Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and 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 $55,000 $0 $0 $0 $55,000 ontributions dministration $16,250 $3,000 $825 $15 $20,090 ontributions dministration $79,332 $0 $5,640 $4,404 $89,376 ontributions dministration $134,470 $3,600 $10,567 $2,161 $150,798 ontributions dministration $101,187 $0 $2,176 $0 $103,363 ontributions dministration $233,353 $5,000 $7,987 $1,231 $247,571 ontributions dministration $38,000 $0 $0 $0 $38,000 ontributions dministration TOTLS REEVED Y EMPLOYEES MKNG LESS THN $10000 $0 $0 $0 $0 $0 Representational ctivities Political ctivities and ontributions dministration Total Employee Disbursements $657,592 $11,600 $27,195 $7,811 $704,198 Less Deductions $204,427 Net Disbursements $499,771

18 18 of 30 8/6/2015 1:37 PM

19 19 of 30 8/6/2015 1:37 PM SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility MEMERS-FFL. UNONS-SEE DD'L NFO 56,175 Yes Members (Total of all lines above) 56,175 gency Fee Payers* 0 Total Members/Fee Payers 56,175 *gency Fee Payers are not considered members of the labor organization.

20 20 of 30 8/6/2015 1:37 PM DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $478, Named Payer Non-itemized Receipts $32, ll Other Receipts $ Total Receipts $511,022 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 $1, Total Disbursements $1,660 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $1,976, Named Payee Non-itemized Disbursements $117, To Officers $745, To Employees $697, ll Other Disbursements $21, Total Disbursements $3,558,306 SHEDULE 16 POLTL TVTES ND LOYNG 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 $0 6. Total Disbursement $0 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $132, Named Payee Non-itemized Disbursements $82, To Officers $0 4. To Employees $0 5. ll Other Disbursements $23, Total Disbursements $238,635 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $7, To Employees $7, ll Other Disbursements $0 6. Total Disbursements $14,571

21 21 of 30 8/6/2015 1:37 PM SHEDULE 14 - OTHER REEPTS FLE NUMER: Name and ddress SERVE PROFESSONLS UNON 93 LKE VENUE DNURY T Type or lassification LOR UNON Name and ddress UNTED WELFRE FUND - WELFRE DVSON QUEENS LVD RRWOOD NY Type or lassification EMPLOYEE ENEFT FUND Name and ddress UNTED WELFRE FUND-SEURTY DVSON QUEENS LVD RRWOOD NY Type or lassification EMPLOYEE ENEFT FUND USWU QUEENS LVD RRWOOD Name and ddress Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $8,295 Total of ll Transactions with this Payee/Payer for This Schedule $8,295 REMURSED LLOTED EXPENSES 01/31/2014 $29,092 REMURSED LLOTED EXPENSES 02/18/2014 $18,117 REMURSED LLOTED EXPENSES 03/12/2014 $17,953 REMURSED LLOTED EXPENSES 04/21/2014 $17,701 REMURSED LLOTED EXPENSES 04/30/2014 $28,200 REMURSED LLOTED EXPENSES 05/16/2014 $21,656 REMURSED LLOTED EXPENSES 06/16/2014 $18,227 REMURSED LLOTED EXPENSES 07/22/2014 $18,013 REMURSED LLOTED EXPENSES 08/25/2014 $21,515 REMURSED LLOTED EXPENSES 09/18/2014 $17,656 REMURSED LLOTED EXPENSES 10/23/2014 $17,735 REMURSED LLOTED EXPENSES 11/17/2014 $21,631 REMURSED LLOTED EXPENSES 12/17/2014 $19,387 Total temized Transactions with this Payee/Payer $266,883 Total Non-temized Transactions with this Payee/Payer $11,992 Total of ll Transactions with this Payee/Payer for This Schedule $278,875 REMURSED LLOTED EXPENSES 01/31/2014 $11,637 REMURSED LLOTED EXPENSES 02/18/2014 $7,247 REMURSED LLOTED EXPENSES 03/12/2014 $7,181 REMURSED LLOTED EXPENSES 04/21/2014 $7,080 REMURSED LLOTED EXPENSES 05/16/2014 $8,662 REMURSED LLOTED EXPENSES 06/16/2014 $7,291 REMURSED LLOTED EXPENSES 07/22/2014 $7,205 REMURSED LLOTED EXPENSES 08/25/2014 $8,606 REMURSED LLOTED EXPENSES 09/18/2014 $7,063 REMURSED LLOTED EXPENSES 10/23/2014 $7,094 REMURSED LLOTED EXPENSES 11/17/2014 $8,652 REMURSED LLOTED EXPENSES 12/17/2014 $7,755 Total temized Transactions with this Payee/Payer $95,473 Total Non-temized Transactions with this Payee/Payer $11,917 Total of ll Transactions with this Payee/Payer for This Schedule $107,390 REMURSED LLOTED EXPENSES 01/30/2014 $8,555 Total temized Transactions with this Payee/Payer $115,715 Total Non-temized Transactions with this Payee/Payer $303 Total of ll Transactions with this Payee/Payer for This Schedule $116,018

22 22 of 30 8/6/2015 1:37 PM NY LOR UNON Type or lassification REMURSED LLOTED EXPENSES 02/18/2014 $7,661 REMURSED LLOTED EXPENSES 03/13/2014 $8,171 REMURSED LLOTED EXPENSES 04/21/2014 $10,126 REMURSED LLOTED EXPENSES 04/30/2014 $13,451 REMURSED LLOTED EXPENSES 05/16/2014 $9,075 REMURSED LLOTED EXPENSES 06/16/2014 $9,065 REMURSED LLOTED EXPENSES 07/23/2014 $8,977 REMURSED LLOTED EXPENSES 08/25/2014 $8,882 REMURSED LLOTED EXPENSES 09/18/2014 $7,606 REMURSED LLOTED EXPENSES 10/23/2014 $7,625 REMURSED LLOTED EXPENSES 11/17/2014 $8,848 REMURSED LLOTED EXPENSES 12/17/2014 $7,673 Total temized Transactions with this Payee/Payer $115,715 Total Non-temized Transactions with this Payee/Payer $303 Total of ll Transactions with this Payee/Payer for This Schedule $116,018

23 23 of 30 8/6/2015 1:37 PM SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: DP Name and ddress 1700 WLT WHTMN RD HUNTNGTON STTON NY Type or lassification PYROLL SERVE PROVDER Name and ddress T TEHNOLOGY FN SERV, N NETWORK PLE HGO L Type or lassification EQUPMENT LESNG VENDOR Name and ddress LNOLN UTOMOTVE FNNL PTTSURGH P FNNE OMPNY N.P.E.U. 64 Type or lassification Name and ddress HOLROOK NY Type or lassification LOR UNON Name and ddress NEW YORK STTE NSURNE FUND 4788 SYRUSE NY Type or lassification Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $6,623 Total of ll Transactions with this Payee/Payer for This Schedule $6,623 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $8,092 Total of ll Transactions with this Payee/Payer for This Schedule $8,092 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $6,591 Total of ll Transactions with this Payee/Payer for This Schedule $6,591 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 06/24/2014 $9,788 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 07/22/2014 $5,156 Total temized Transactions with this Payee/Payer $14,944 Total Non-temized Transactions with this Payee/Payer $19,226 Total of ll Transactions with this Payee/Payer for This Schedule $34,170 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $11,320 Total of ll Transactions with this Payee/Payer for This Schedule $11,320

24 24 of 30 8/6/2015 1:37 PM NSURNE PROVDER Name and ddress NM PTTSURGH P Type or lassification FNNE OMPNY Name and ddress RHRD M. GREENSPN P 220 HETHERDELL RD RDSLEY NY Type or lassification LW FRM Name and ddress THE SHORE PRESS 22 ETHESD LNE SYVLLE NY Type or lassification PRNTNG VENDOR Name and ddress UNTED WELFRE FUND-WELFRE DVSON QUEENS LVD RRWOOD NY Type or lassification EMPLOYEE ENEFT PLN Name and ddress USWU QUEENS LVD. RRWOOD NY Type or lassification LOR UNON Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $9,451 Total of ll Transactions with this Payee/Payer for This Schedule $9,451 LEGL RETNER 06/09/2014 $6,470 LEGL RETNER 11/07/2014 $5,225 Total temized Transactions with this Payee/Payer $11,695 Total Non-temized Transactions with this Payee/Payer $33,863 Total of ll Transactions with this Payee/Payer for This Schedule $45,558 NEWSLETTER 01/13/2014 $10,236 NEWSLETTER 08/12/2014 $10,137 Total temized Transactions with this Payee/Payer $20,373 Total Non-temized Transactions with this Payee/Payer $4,976 Total of ll Transactions with this Payee/Payer for This Schedule $25,349 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $6,677 Total of ll Transactions with this Payee/Payer for This Schedule $6,677 REMURSED LLOTED EXPENSES 01/22/2014 $12,945 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 01/29/2014 $169,338 REMURSED LLOTED EXPENSES 02/19/2014 $8,916 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 02/26/2014 $164,785 REMURSED LLOTED EXPENSES 03/13/2014 $7,442 Total temized Transactions with this Payee/Payer $1,929,914 Total Non-temized Transactions with this Payee/Payer $5,319 Total of ll Transactions with this Payee/Payer for This Schedule $1,935,233

25 25 of 30 8/6/2015 1:37 PM VERZON WRELESS 408 Name and ddress NEWRK NJ Type or lassification TELEOMMUNTONS PROVDER UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 03/26/2014 $155,748 REMURSED LLOTED EXPENSES 04/15/2014 $7,921 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 04/23/2014 $148,916 REMURSED LLOTED EXPENSES 05/13/2014 $8,820 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 05/21/2014 $150,607 REMURSED LLOTED EXPENSES 06/17/2014 $7,633 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 06/23/2014 $159,217 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 07/22/2014 $144,919 REMURSED LLOTED EXPENSES 07/22/2014 $7,458 REMURSED LLOTED EXPENSES 08/20/2014 $8,718 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 08/25/2014 $150,060 REMURSED LLOTED EXPENSES 09/24/2014 $7,380 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 09/24/2014 $157,717 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 10/17/2014 $142,010 REMURSED LLOTED EXPENSES 10/17/2014 $7,717 REMURSED LLOTED EXPENSES 11/18/2014 $7,563 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 11/19/2014 $144,888 REMURSED LLOTED EXPENSES 12/16/2014 $7,100 UNRESTRTED ORGNZNG & PROGRM SERVE SUSDY 12/16/2014 $142,096 Total temized Transactions with this Payee/Payer $1,929,914 Total Non-temized Transactions with this Payee/Payer $5,319 Total of ll Transactions with this Payee/Payer for This Schedule $1,935,233 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $5,546 Total of ll Transactions with this Payee/Payer for This Schedule $5,546

26 26 of 30 8/6/2015 1:37 PM 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 REL ESTTE ORP QUEENS LVD RRWOOD NY Type or lassification REL ESTTE RENTL & LESNG Name and ddress SOUTHERN NEW ENGLND 110 ROYL LTTLE DRVE PROVDENE R Type or lassification PROPERTY MNGER - OFFE RENTL Name and ddress LDDN LENNG SERVE LL 35 OLVE STREET DNURY T Type or lassification LENNG SERVE PROVDER Name and ddress OLLM, SHEEDY & TORN & O. 26 OMPUTER DRVE WEST LNY REMURSED LLOTED EXPENSES 04/30/2014 $6,183 Total temized Transactions with this Payee/Payer $6,183 Total Non-temized Transactions with this Payee/Payer $10,932 Total of ll Transactions with this Payee/Payer for This Schedule $17,115 RENT & OUPNY 01/06/2014 $10,265 RENT & OUPNY 02/04/2014 $10,265 RENT & OUPNY 03/03/2014 $10,265 RENT & OUPNY 04/01/2014 $10,265 RENT & OUPNY 05/02/2014 $10,265 RENT & OUPNY 06/02/2014 $10,889 RENT & OUPNY 07/01/2014 $10,889 RENT & OUPNY 08/06/2014 $10,889 RENT & OUPNY 09/03/2014 $10,889 RENT & OUPNY 10/01/2014 $10,265 RENT & OUPNY 11/05/2014 $10,265 RENT & OUPNY 12/23/2014 $11,221 Total temized Transactions with this Payee/Payer $126,632 Total Non-temized Transactions with this Payee/Payer $7,410 Total of ll Transactions with this Payee/Payer for This Schedule $134,042 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $10,175 Total of ll Transactions with this Payee/Payer for This Schedule $10,175 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $29,200 Total of ll Transactions with this Payee/Payer for This Schedule $29,200

27 27 of 30 8/6/2015 1:37 PM NY Type or lassification OUNTNG FRM Name and ddress RODVEW NETWORKS 9242 UNONDLE NY Type or lassification TELEOMMUNTONS PROVDER Name and ddress ONNETUT LGHT & POWER HRTFORD T Type or lassification UTLTES PROVDER Name and ddress SXST 26 OMPUTER DRVE LNY NY Type or lassification OUNTNG FRM Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $10,521 Total of ll Transactions with this Payee/Payer for This Schedule $10,521 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $7,005 Total of ll Transactions with this Payee/Payer for This Schedule $7,005 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $7,500 Total of ll Transactions with this Payee/Payer for This Schedule $7,500

28 28 of 30 8/6/2015 1:37 PM SHEDULE 19 - UNON DMNSTRTON FLE NUMER: There was no data found for this schedule. SHEDULE 20 - ENEFTS FLE NUMER: Description To Whom Paid WELFRE ENEFTS TRUST $139,932 SEURTY ENEFTS TRUST $189,860 PENSON ENEFTS TRUST $22,142 LFE NSURNE NSURNE OMPNY $62,069 DSLTY NSURNE OMPNY $4,281 Total of all lines above (Total will be automatically entered in tem 55.) $418,284

29 29 of 30 8/6/2015 1:37 PM

30 30 of 30 8/6/2015 1:37 PM 69. DDTONL NFORMTON SUMMRY FLE NUMER: Question 10: nternational Union of Journeymen & llied Trades 401(k) Retirement Plan, located at 93 Lake venue, Ste. 103, Danbury, T provides retirement benefits to members and dependents. The plan files a report under ERS with the Employee enefits Security dministration of the Department of Labor, Federal D # , Plan #001. Question 17: The Union is named as an additional defendant in a wrongful termination action also brought against the United Public Service Employees Union (UPSEU). The Plaintiff is a former employee of the UPSEU which is a subordinate affiliate of the Union. The Plaintiff has never had a direct employment relationship with the Union and the Union has filed a still pending motion to dismiss. oth the Union and ounsel are hopeful of a favorable outcome because it is indisputable the Union did not employ the plaintiff and, therefore, had no control over UPSEU labor relations. Owen Sullivan V. United Public Service Employees Union, Ronald Suraci, Kevin oyle and nternational Union of Journeymen and llied Trades, U.S District ourt, District of t., ivil ction No.: (MPS). Question 12: SaxST LLP, an independent accounting firm, located at 28 West 44th Street 20th Floor, New York, NY audits the organization annually. Schedule 13, Row1: Schedule 13, Row 1: The nternational Union of Journeymen & llied Trades (UJT) is a federation of 31 National and Local Unions. Together, these unions had a total of 56,175 members at the end of the reporting period. These members have a right to vote in their respective Unions for delegates to the UJT onvention. The UJT does not track the amount of dues these members pay to their Unions. However, these Unions paid from $1 to $10 per month for each of their members in per capita tax to the UJT. Schedule 13, Row1: General nformation: Page 1, tem 4: The correct name of the organization is nternational Union of Journeymen and llied Trades, UJT. UJT has provided the Department of Labor with this information to enable them to update their system.