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 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 1/1/2010 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 31, 2011 Telephone Number: : Mar 31, 2011 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 2,403 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. During the reporting period did the labor organization have a Political Rates of Dues and Fees Yes ction ommittee (P) fund? Dues/Fees Unit Minimum Maximum 12. During the reporting period did the labor organization have an audit or (a) Regular Dues/Fees VROUS per MONTH review of its books and records by an outside accountant or by a parent body Yes (b) Working Dues/Fees N/ per auditor/representative? (c) nitiation Fees VROUS per NEW MEMER During the reporting period did the labor organization discover any loss or (d) Transfer Fees per shortage of funds or other assets? (nswer "Yes" even if there has been Yes (e) Work Permits per kcerds.dol-esa.gov/query/orgreport.do 1/13

2 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? $250,000 Yes Yes No No NOV 2012 STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $303,121 $40, ccounts Receivable 1 $0 $0 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities $0 $0 26. nvestments 5 $75,515 $0 27. Fixed ssets 6 $301,027 $318, Other ssets 7 $13,892 $11, TOTL SSETS $693,555 $370,225 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable 8 $0 $0 31. Loans Payable 9 $124,211 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $71 $1, TOTL LLTES $124,282 $1, NET SSETS $569,273 $369,089 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: kcerds.dol-esa.gov/query/orgreport.do 2/13

3 SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $1,644, $770, Per apita Tax $ $0 38. Fees, Fines, ssessments, Work Permits $4, ontributions, Gifts, and Grants 17 $7, Sale of Supplies $ $459, nterest $ Union 19 $44, Dividends $ enefits 20 $204, Rents $8, Per apita Tax $349, Sale of nvestments and Fixed ssets 3 $75, Strike enefits $0 44. Loans Obtained 9 $43, 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 $24, From Members for Disbursement on Their ehalf $ Loans Made 2 $0 48. Other Receipts 14 $62, Repayment of Loans Obtained 9 $167, TOTL REEPTS $1,839, To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $ Direct Taxes $81, Subtotal $2,109, Withholding Taxes and Payroll Deductions 67a. Total Withheld $103,589 67b. Less Total Disbursed $95,865 67c. Total Withheld ut Not Disbursed $7, TOTL DSURSEMENTS $2,102,139 SHEDULE 1 - OUNTS REEVLE GNG SHEDULE FLE NUMER: There was no data found for this schedule. SHEDULE 2 - LONS REEVLE FLE NUMER: There was no data found for this schedule. SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings give location) ost ook Value Gross Sales Price Received SHS FRNKLN DJ US GOVT L $76,427 $76,427 $75,171 $75,171 Total of all lines above $76,427 $76,427 $75,171 $75,171 Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in tem 43)Net Sales $75,171 SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid 102 SHD FRNKLN DJ US GOVT LSS $912 $912 $912 P SYSTEM $643 $643 $643 LRM SYSTEM $5,968 $5,968 $5,968 LOSED RUT SEURTY MERS $10,298 $10,298 $10,298 RDNG LWN MOWER $2,639 $2,639 $2,639 kcerds.dol-esa.gov/query/orgreport.do 3/13

4 / OMPRESSOR $2,875 $2,875 $2,875 GRLL $719 $719 $719 Total of all lines above $24,054 $24,054 $24,054 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $24,054 SHEDULE 5 - NVESTMENTS FLE NUMER: Description Marketable Securities. Total ost $0. Total ook Value $0. List each marketable security which has a book value over $5,000 and exceeds 5 of Line. N/ $0 Other nvestments D. Total ost $0 E. Total ook Value $0 F. List each other investment which has a book value over $5,000, of Line E. lso list each Trust which is an investment. N/ $0 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 1 : HUMLE, $202,128 $202,128 $0. uildings (give location) $0 $0 $0 $0. utomobiles and Other Vehicles $0 $0 $0 $0 D. Office Furniture and Equipment $90,911 $59,930 $30,981 $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) kcerds.dol-esa.gov/query/orgreport.do 4/13 Value $378,260 $59,930 $318,330 $0 SHEDULE 7 - OTHER SSETS FLE NUMER: 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: There was no data found for this schedule. SHEDULE 9 - LONS PYLE FLE NUMER:

5 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 HSE NK $124,211 $43,332 $167,543 $0 $0 Total Loans Payable $124,211 $43,332 $167,543 $0 $0 Totals will be automatically entered in... tem 31 tem 44 tem 62 tem 69 tem 31 olumn with Explanation olumn SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period PYROLL DEDUTONS PYLE $136 SEURTY DEPOST $1,000 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $1,136 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name RSH, ROERT J PRESDENT SHOMER, L J SERETRY-TRESURER P FERRO, DOMN G SERETRY-TRESURER N NTU, NGEL M VE PRESDENT STUND, DNEL P TRUSTEE Title Status Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) kcerds.dol-esa.gov/query/orgreport.do 5/13 (H) TOTL $23,240 $0 $7,657 $0 $30,897 ontributions $19,435 $0 $5,094 $0 $24,529 ontributions 50 $5,700 $0 $1,849 $0 $7,549 ontributions 20 $21,472 $0 $6,183 $0 $27,655 ontributions $5,400 $0 $623 $0 $6,

6 20 NERREN, MHEL TRUSTEE N PETERSON, GLENN M TRUSTEE LNE, MKE TRUSTEE ontributions 80 $1,300 $0 $359 $0 $1,659 ontributions kcerds.dol-esa.gov/query/orgreport.do 6/13 $5,700 $0 $2,527 $0 $8,227 ontributions $65,020 $0 $7,511 $0 $72,531 ontributions Total Officer Disbursements $147,267 $0 $31,803 $0 $179,070 Less Deductions $43,387 Net Disbursements $135,683 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name RO, FRNK N/ FGN, SHNNON N/ PDLL, RUTH N/ Title MOORE, HRS NTL ROTHERHOOD OFTEMSTERS Other Payer Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $64,732 $0 $6,528 $0 $71,260 ontributions $57,178 $0 $39 $0 $57,217 ontributions 100 $28,856 $0 $1,243 $0 $30,099 ontributions 80 $21,371 $0 $2,574 $0 $23,945 ontributions

7 TOTLS REEVED Y EMPLOYEES MKNG LESS THN $10000 $68,863 $0 $17,589 $0 $86, ontributions Total Employee Disbursements $241,000 $0 $27,973 $0 $268,973 Less Deductions $60,202 Net Disbursements $208,771 SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility TVE MEMERS - FULL DUES 2,400 Yes FNL OJETOR 3 Yes Members (Total of all lines above) 2,403 gency Fee Payers* Total Members/Fee Payers 2,403 *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 $38, Named Payer Non-itemized Receipts $10, ll Other Receipts $13, Total Receipts $62,530 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 $7, Total Disbursements $7,706 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $291, Named Payee Non-itemized Disbursements $72, To Officers $127, To Employees $187, ll Other Disbursements $90, Total Disbursements $770,346 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 6. Total Disbursements $0 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $208, Named Payee Non-itemized Disbursements $102, To Officers $13, To Employees $81, ll Other Disbursements $53, Total Disbursements $459,638 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $38, To Employees $0 5. ll Other Disbursements $6, Total Disbursements $44,481 SHEDULE 14 - OTHER REEPTS FLE NUMER: NTL ROTHERHOOD TEMSTERS REMURSEMENT WGES & ENEFTS 02/18/2010 $8,176 kcerds.dol-esa.gov/query/orgreport.do 7/13

8 25 LOUSN VE NW WSHNGTON D NTERNTONL UNON LEO VSQUEZ OUNTY TX SSESSOR REMURSEMENT WGES & ENEFTS 02/26/2010 $8,484 REMURSEMENT WGES & ENEFTS 04/16/2010 $8,210 REMURSEMENT WGES & ENEFTS 04/16/2010 $8,066 Total temized Transactions with this Payee/Payer $32,936 Total Non-temized Transactions with this Payee/Payer $10,508 Total of ll Transactions with this Payee/Payer for This Schedule $43,444 TX REFUND 08/17/2010 $5,189 Total temized Transactions with this Payee/Payer $5,189 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $5,189 SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: T & T MOLTY 6463 ROL STREM D MOLE PHONES ONTNENTL RLNES N OMMERL RLNES/REMURSE WGES ND ENEFTS DOWNTOWN QURUM 810 GY Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $5,816 Total of ll Transactions with this Payee/Payer for This Schedule $5,816 REMURSE WGES 01/22/2010 $4,178 REMURSE WGES 02/09/2010 $25,479 REMURSE WGES 03/05/2010 $24,377 REMURSE WGES 06/18/2010 $27,978 REMURSE WGES 07/09/2010 $22,430 REMURSE WGES 08/01/2010 $27,897 REMURSE WGES 08/01/2010 $30,223 REMURSE WGES 09/03/2010 $34,273 REMURSE WGES 10/13/2010 $19,219 REMURSE WGES 10/13/2010 $19,299 REMURSE WGES 11/26/2010 $19,864 Total temized Transactions with this Payee/Payer $255,217 Total Non-temized Transactions with this Payee/Payer $17,806 Total of ll Transactions with this Payee/Payer for This Schedule $273,023 Total temized Transactions with this Payee/Payer $0 kcerds.dol-esa.gov/query/orgreport.do 8/13

9 77002 RESTURNT - STEWRDS NQUET EXPRESSJET RLNES JFK LVD # OMMERL RLNE/REMURSE WGES & ENEFTS GLLESPE ROZEN WTSKY & JONES P 3402 OK GROVE STE 200 DLLS LW FRM HLTON DEERFELD EH 100 FRWY DR DEERFELD EH FL HOTEL NORMN WENTRU TH ST SOUTH #7 RLNGTON V PROFESSONL NEGOTTOR SOUTHWEST RLNES Total Non-temized Transactions with this Payee/Payer $8,669 Total of ll Transactions with this Payee/Payer for This Schedule $8,669 REMURSE WGES 01/06/2010 $5,523 REMURSE WGES 02/01/2010 $5,523 REMURSE WGES 02/05/2010 $2,761 Total temized Transactions with this Payee/Payer $13,807 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $13,807 LEGL SERVES 06/23/2010 $11,626 Total temized Transactions with this Payee/Payer $11,626 Total Non-temized Transactions with this Payee/Payer $7,566 Total of ll Transactions with this Payee/Payer for This Schedule $19,192 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $6,058 Total of ll Transactions with this Payee/Payer for This Schedule $6,058 NEGOTTONS 10/13/2010 $5,642 Total temized Transactions with this Payee/Payer $5,642 Total Non-temized Transactions with this Payee/Payer $5,312 Total of ll Transactions with this Payee/Payer for This Schedule $10,954 kcerds.dol-esa.gov/query/orgreport.do 9/13

10 DLLS OMMERL RELNES/REMURSE WGES & ENEFTS WSHNGTON OURT 525 NEW JERSEY VE NW WSHNGTON D HOTEL WYNHM DLLS DL 3300 W MOKNGRD LN DLLS HOTEL ND MEETNG ROOMS REMURSE WGES 01/22/2010 $5,496 Total temized Transactions with this Payee/Payer $5,496 Total Non-temized Transactions with this Payee/Payer $5,789 Total of ll Transactions with this Payee/Payer for This Schedule $11,285 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $5,420 Total of ll Transactions with this Payee/Payer for This Schedule $5,420 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $10,212 Total of ll Transactions with this Payee/Payer for This Schedule $10,212 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: JY MWHORTER P NW FWY # OUNTNT ENTURYLNK UDTNG SERVES 05/14/2010 $10,725 Total temized Transactions with this Payee/Payer $10,725 Total Non-temized Transactions with this Payee/Payer $14,356 Total of ll Transactions with this Payee/Payer for This Schedule $25,081 kcerds.dol-esa.gov/query/orgreport.do 10/13

11 DLLS TELEPHONE SERVE Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $7,486 Total of ll Transactions with this Payee/Payer for This Schedule $7,486 GSL NVESTMENTS 5858 WESTHMER LNDLORD NSURNE NETWORK OF TEXS 708 SUL ROSS NSURNE GENY S SUPPORT 8558 KTY FREEWY # OMPUTER ONSULTNG/MNTNNE/ REPRS LOYNZ OQUETE HUMLE RENT 01/01/2010 $11,000 RENT 02/01/2010 $11,000 RENT ND TXES 03/01/2010 $12,435 RENT ND TXES 04/10/2010 $12,435 RENT ND TXES 04/30/2010 $12,435 RENT ND TXES 06/01/2010 $12,435 RENT ND TXES 07/01/2010 $12,435 RENT ND TXES 08/01/2010 $12,435 RENT ND TXES 09/01/2010 $12,435 RENT ND TXES 10/01/2010 $12,435 RENT ND TXES 11/01/2010 $12,435 RENT ND TXES 12/03/2010 $32,801 RENT ND TXES 12/31/2010 $15,180 Total temized Transactions with this Payee/Payer $181,896 Total Non-temized Transactions with this Payee/Payer $1,440 Total of ll Transactions with this Payee/Payer for This Schedule $183,336 PROPERTY NSURNE 11/12/2010 $10,247 Total temized Transactions with this Payee/Payer $10,247 Total Non-temized Transactions with this Payee/Payer $1,736 Total of ll Transactions with this Payee/Payer for This Schedule $11,983 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $14,459 Total of ll Transactions with this Payee/Payer for This Schedule $14,459 Total temized Transactions with this Payee/Payer $0 kcerds.dol-esa.gov/query/orgreport.do 11/13

12 77347 JNTORL SERVES STR TEX POWER UTLTY OMPNY STRS & STRPES 7560 WEST 100TH PL RDGEVEW L PROMOTONL TEMS ND PRNTNG TL TONERLND DLLS EQUPMENT LESNG UNONMD 6731 HRRSURG PROMOTONL TEMS - HTS, NNERS Total Non-temized Transactions with this Payee/Payer $9,102 Total of ll Transactions with this Payee/Payer for This Schedule $9,102 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $18,297 Total of ll Transactions with this Payee/Payer for This Schedule $18,297 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $10,432 Total of ll Transactions with this Payee/Payer for This Schedule $10,432 Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $20,160 Total of ll Transactions with this Payee/Payer for This Schedule $20, SHRTS 02/19/2010 $5,500 Total temized Transactions with this Payee/Payer $5,500 Total Non-temized Transactions with this Payee/Payer $5,203 Total of ll Transactions with this Payee/Payer for This Schedule $10,703 SHEDULE 19 - UNON DMNSTRTON FLE NUMER: There was no data found for this schedule. kcerds.dol-esa.gov/query/orgreport.do 12/13

13 SHEDULE 20 - ENEFTS FLE NUMER: Description To Whom Paid PENSON ENTRL STTES $66,104 HELTH ND WELFRE ENTRL STTES $52,519 PENSON ND HELTH & WELFRE REMURSEMENT ONTNENTL RLNES $35,281 PENSON SOURTHERN REGON $50,573 Total of all lines above (Total will be automatically entered in tem 55.) $204, DDTONL NFORMTON SUMMRY FLE NUMER: Question 11: 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: THE LOL WS UDTED Y N NDEPENDENT ERTFED PUL OUNTNT. JY MWHORTER, P. Question 15: TEMSTERS LOL 747 MOVED FROM TO OHO. SOME OF THE OFFE FURNTURE OWNED Y LOL 747 WS GVEN TO TEMSTERS LOL 19. THE VLUE OF THE FURNTURE WS LESS THN $1,000. T WS GVEN EUSE T WS LESS EXPENSVE TO GVE THE FURNTURE WY THN MOVE T TO OHO. Question 16: THE LOL HD LNE OF REDT WTH HSE NK FOR $175,000. THE MONEY MRKET OUNT WS OLLTERL FOR THE LNE OF REDT. THE LNE OF REDT HS EEN PD OFF ND LOSED. Schedule 13 : TVE MEMERS FULL DUES Schedule 13 : FNNL OJETOR - REDUED DUES Question 13: THE OUTSDE / UNT WS STOLEN N NO NSURNE REOVERY. NO POLE REPORT FLED. kcerds.dol-esa.gov/query/orgreport.do 13/13

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