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 7/1/2006 Through 6/30/ (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 ELETRL WORKERS EW FL-O 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 EDWRD P.O ox - uilding and Room Number Number and Street 2 RNN ROD Last Name MDONLD 9. re your organization's records kept at its mailing address? Yes ity WOURN State M 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: Richard M Fielding PRESDENT 71. SGNED: Edward J McDonald TRESURER Date: Sep 28, 2007 Telephone Number: Date: Sep 28, 2007 Telephone Number: TEMS 10 THROUGH 21 1/22

2 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 1,843 in the administration of a trust or a fund or organization, as defined in the Yes 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 mount Unit Minimum Maximum 12. During the reporting period did the labor organization have an audit or (a) Regular Dues/Fees 36 per MONTH review of its books and records by an outside accountant or by a parent body Yes (b) Working Dues/Fees per auditor/representative? (c) nitiation Fees per 13. 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 No (e) Work Permits per 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 $50,000 organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose No of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or No 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 No 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 No practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of 6/2008 officers? STTEMENT - SSETS ND LLTES 2/22

3 STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $103,452 $108, ccounts Receivable 1 $63,642 $65, Loans Receivable 2 $0 $0 25. U.S. Treasury Securities $0 $0 26. nvestments 5 $367,634 $306, Fixed ssets 6 $15,825 $9, Other ssets 7 $0 $0 29. TOTL SSETS $550,553 $489,331 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable 8 $46,577 $60, Loans Payable 9 $13,237 $10, Mortgages Payable $0 $0 33. Other Liabilities 10 $28,643 $11, TOTL LLTES $88,457 $82, NET SSETS $462,096 $406,687 STTEMENT - REEPTS ND DSURSEMENTS 3/22

4 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $764, $117, Per apita Tax $0 51. Political ctivities and 16 $11, Fees, Fines, ssessments, Work Permits $0 52. ontributions, Gifts, and Grants 17 $15, Sale of Supplies $ $58, nterest $7, Union 19 $270, Dividends $0 55. enefits 20 $76, Rents $0 56. Per apita Tax $227, Sale of nvestments and Fixed ssets 3 $40, Strike enefits $0 44. Loans Obtained 9 $0 58. 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 $7, From Members for Disbursement on Their ehalf $0 61. Loans Made 2 $0 48. Other Receipts 14 $2, Repayment of Loans Obtained 9 $2, TOTL REEPTS $814, To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $0 65. Direct Taxes $21, Subtotal $809, Withholding Taxes and Payroll Deductions 67a. Total Withheld $66,548 67b. Less Total Disbursed $66,548 67c. Total Withheld ut Not Disbursed $0 68. TOTL DSURSEMENTS $809,811 SHEDULE 1 - OUNTS REEVLE GNG SHEDULE 4/22

5 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 Raytheon $65,550 $0 $0 $0 Total of all itemized accounts receivable $65,550 $0 $0 $0 Totals from all other accounts receivable $0 Totals (Total of olumn will be automatically entered in tem 23, olumn) $65,550 $0 $0 $0 SHEDULE 2 - LONS REEVLE 5/22

6 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 mount Received GNM REM E $2,940 $2,940 $2,489 $2,489 GNM REM $4,984 $4,983 $4,580 $4,580 MERN fnnl GROUP $7,786 $7,786 $7,423 $7,423 MORGN STNLEY $3,855 $3,855 $3,657 $3,657 PTL TRUST $2,394 $2,394 $2,394 $2,394 PTL TRUST $4,787 $4,787 $4,782 $4,782 ONSOLDTED EDSON, N. $15,481 $15,481 $14,493 $14,493 GENERL ELETR P ORP $11,603 $11,603 $10,924 $10,924 ROYL NK OF SOTLND $6,307 $6,307 $6,148 $6,148 ONSOLDTED EDSON RDP $5,298 $5,298 $5,000 $5,000 GNM REM D $3,006 $3,006 $2,465 $2,465 Total of all lines above $68,441 $68,440 $64,355 $64,355 Less Reinvestments $24,355 (The total from Net Sales Line will be automatically entered in tem 43)Net Sales $40,000 SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS 6/22

7 SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value () ash Paid nterest reinvested $7,246 $7,246 $7,246 Total of all lines above $7,246 $7,246 $7,246 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $7,246 SHEDULE 5 - NVESTMENTS 7/22

8 SHEDULE 5 - NVESTMENTS FLE NUMER: Description mount Marketable Securities. Total ost $114,418. Total ook Value $74,102. List each marketable security which has a book value over $5,000 and exceeds 5 of Line. GNM REM - R DN RUSHER (STRKE FUND) $39,946 GNM REM - R DN RUSHER (GENERL FUND) $34,116 RYTHEON STOK $40 Other nvestments D. Total ost $259,006 E. Total ook Value $232,003 F. List each other investment which has a book value over $5,000, of Line E. lso list each Trust which is an investment.. $0 G. Total of Lines and E (Total will be automatically entered in tem 26, olumn) $306,105 SHEDULE 6 - FXED SSETS 8/22

9 SHEDULE 6 - FXED SSETS FLE NUMER: Description 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 $19,623 $10,204 $9,419 $9,419 D. Office Furniture and Equipment $106,312 $106,312 $0 $0 E. Other Fixed ssets $0 $0 $0 $0 F. Totals of Lines through E (olumn Total will be automatically entered in tem 27, olumn) Value $125,935 $116,516 $9,419 $9,419 SHEDULE 7 - OTHER SSETS 9/22

10 SHEDULE 7 - OTHER SSETS FLE NUMER: There was no data found for this schedule. 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 RTN FEDERL REDT UNON $1,361 $0 $0 $0 EW NTERNTONL DUES $41,607 $0 $0 $0 FDELTY 401K $2,782 $0 $0 $0 MONTVLE EXXON $238 $0 $0 $0 RU, RDRO, & RRETT $5,000 $0 $0 $0 SHOLRSHP MER $9,200 $0 $0 $0 Total for all itemized accounts payable $60,188 $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) $60,188 $0 $0 $0 SHEDULE 9 - LONS PYLE 10/22

11 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 Ford redit $13,237 $0 $2,748 $0 $10,489 Total Loans Payable $13,237 $0 $2,748 $0 $10,489 Totals will be automatically entered in... tem 31 tem 44 tem 62 tem 69 tem 31 olumn () with Explanation olumn SHEDULE 10 - OTHER LLTES 11/22

12 SHEDULE 10 - OTHER LLTES FLE NUMER: Description mount at End of Period OPE $8,767 RUED DUES $3,200 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $11,967 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS 12/22

13 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name NOEL, GEORGE USNESS MNGER RHRD, FELDNG PRESDENT LPONTE, ETTY VE PRESDENT MDONLD, EDWRD TRESURER DESTRO, YNTH REORDNG SERETRY JOHN, MERTO E-ORD ETTY, LNDRY E-ORD DEE, LELN E-ORD Title 75 () Status 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 $59,987 $0 $0 $0 $59,987 ontributions $1,200 $0 $0 $0 $1,200 ontributions $2,326 $0 $0 $0 $2,326 ontributions $5,167 $0 $0 $0 $5,167 ontributions $3,388 $0 $0 $0 $3,388 ontributions $3,651 $0 $0 $0 $3,651 ontributions $2,776 $0 $0 $0 $2,776 ontributions 10 $1,645 $0 $0 $0 $1,645 Political ctivities and ontributions 10 NNY, MLEN E-ORD $3,572 $0 $0 $0 $3,572 13/22

14 E-ORD SWEENEY, DOROTHY E-ORD ziz, Roger E-ORD Doyle, Sharon E-ORD Political ctivities and Political ctivities and Political ctivities and Political ctivities and $3,572 $0 $0 $0 $3,572 ontributions 10 $4,007 $0 $0 $0 $4,007 ontributions 10 $2,956 $0 $0 $0 $2,956 ontributions 10 $2,475 $0 $0 $0 $2,475 ontributions Total Officer Disbursements $93,150 $0 $0 $0 $93,150 Less Deductions Net Disbursements $93, SHEDULE 12 - DSURSEMENTS TO EMPLOYEES 14/22

15 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name JOHNSON, DVD NONE HLTON, LND NONE SSN, JOHN F NONE Title 9 9 () Other Payer 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 $57,703 $0 $0 $0 $57,703 ontributions $64,433 $0 $0 $0 $64,433 ontributions 1 10 $23,192 $0 $0 $0 $23,192 ontributions TOTLS REEVED Y EMPLOYEES MKNG $10,000 OR LESS $0 $0 $0 $0 $0 Political ctivities and ontributions Total Employee Disbursements $145,328 $0 $0 $0 $145,328 Less Deductions Net Disbursements $145, SHEDULE 13 - MEMERSHP STTUS 15/22

16 SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility () REGULR 1,843 Yes Members (Total of all lines above) 1,843 gency Fee Payers* Total Members/Fee Payers 1,843 *gency Fee Payers are not considered members of the labor organization. DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 16/22

17 DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $0 2. Named Payer Non-itemized Receipts $0 3. ll Other Receipts $2, Total Receipts $2,868 SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $7, Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements $7, Total Disbursements $15,213 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $44, To Employees $72, ll Other Disbursements 6. Total Disbursements $117,796 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $11, To Employees $0 5. ll Other Disbursements 6. Total Disbursements $11,383 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $49, To Officers $0 4. To Employees $0 5. ll Other Disbursements $9, Total Disbursements $58,258 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $10, Named Payee Non-itemized Disbursements $29, To Officers $36, To Employees $72, ll Other Disbursements $121, Total Disbursements $270,782 SHEDULE 14 - OTHER REEPTS 17/22

18 SHEDULE 14 - OTHER REEPTS FLE NUMER: There was no data found for this schedule. 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: Name and ddress Scholarship merica 4960 Viking Dr., Suite 110 Edina M Type or lassification Donation Purpose () Date mount Scholarship 08/14/2006 $7,600 Total temized Transactions with this Payee/Payer $7,600 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $7,600 SHEDULE 18 - GENERL OVERHED 18/22

19 SHEDULE 18 - GENERL OVERHED FLE NUMER: Name and ddress EW LOL 1505 ULDNG FUND 2 Rainin Road Wourn M Occupancy Nstar 4508 Woburn M Utilities Type or lassification Name and ddress Type or lassification Purpose () Date mount Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $38,400 Total of ll Transactions with this Payee/Payer for This Schedule $38,400 Purpose () Date mount Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $10,735 Total of ll Transactions with this Payee/Payer for This Schedule $10,735 SHEDULE 19 - UNON DMNSTRTON 19/22

20 SHEDULE 19 - UNON DMNSTRTON FLE NUMER: Name and ddress Rucci, ardaro and arrett P 919 Eastern venue Ma M Type or lassification uditing fee Name and ddress ngoff, Goldman, Manning, Wanger, & Hynes 45 romfield Street oston M Type or lassification Legal Purpose () Date mount udit 03/01/2007 $5,500 udit 05/30/2007 $5,000 Total temized Transactions with this Payee/Payer $10,500 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $10,500 Purpose () Date mount Total temized Transactions with this Payee/Payer $0 Total Non-temized Transactions with this Payee/Payer $29,166 Total of ll Transactions with this Payee/Payer for This Schedule $29,166 SHEDULE 20 - ENEFTS 20/22

21 SHEDULE 20 - ENEFTS FLE NUMER: Description To Whom Paid mount () Pension R Dain Rauscher $44,049 Tuition Reimbursements George Noel $5, k Match Fidelity $7,962 Fringe enefits Raytheon $18,916 Total of all lines above (Total will be automatically entered in tem 55.) $76, DDTONL NFORMTON SUMMRY 21/22

22 69. DDTONL NFORMTON SUMMRY FLE NUMER: Schedule 13 : ll members pay regular dues and are eligible to vote. There is only one category of membership. n may of 2007, the monthly dues increased from $33.00 to $36.00 Question 12: UDT PERFORMED Y: RU, RDRO, & RRETT, P ESTERN VENUE MLDEN, M Question 10: Trust name and address: Local 1505, nternational rotherhood of Electrical Workers uilding orporation 2 Rainin Road Woburn, M This trust was set up as a uilding orporation to maintain the operations of the building where the union's offices are located. No form T-1 has been submitted for this entity since total receipts are less than $250,000 for the period ending June 30, mount of contribution from the operating entity to the Trust for the year ended June 30, 2007 was $35,426. Question 11: OPE Fund 22/22

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