FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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1 1 of 35 11/4/2012 9:10 M! FORM LM-2 LOR ORGNZTON NNUL REPORT -%* *%.#%/#&01#-0& 0-23( *0&--##&&#**04- #&#% /#&01#-0& 0&- -** 204 "#$ % &!'( ) *+,! )!!) -5467(8" $99$5: '):'' 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 SERVE EMPLOYEES 5. DESGNTON (Local, Lodge, etc.) ONFERENE 7. UNT NME (if any) NTL ONFERENE OF FREMEN & OLERS 9. re your organization's records kept at its mailing address? 6. DESGNTON NR Yes 8. MLNG DDRESS (Type or print in capital letters) First Name John Last Name Thacker P.O ox - uilding and Room Number Number and Street TH. STREET NW ity WSHNGTON State D ZP ode *95;$9;995<5 9999=9>9 55?+55 $9@=999> 9? 26. SGNED: : Mar 14, 2012 John Thacker PRESDENT 27. SGNED: ontact nfo: Dean Devita : Mar 14, 2012 ontact nfo: TRESURER

2 2 of 35 11/4/2012 9:10 M TEMS 10 THROUGH 21 FLE NUMER: During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (P) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these nstructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 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? Yes Yes No Yes No $500,000 Yes No No No 09/ How many members did the labor organization have at the end of the reporting period? 21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees 7,231 Dues/Fees Unit Minimum Maximum (a) Regular Dues/Fees 0 per Mo (b) Working Dues/Fees (c) nitiation Fees (d) Transfer Fees (e) Work Permits 0 per 150 per Mo. 0 per 0 per

3 3 of 35 11/4/2012 9:10 M STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Number Start of Reporting Period End of Reporting Period 22. ash $7,922,330 $7,619, ccounts Receivable 1 $0 $0 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities $121,020 $282, nvestments 5 $432,872 $1,239, Fixed ssets 6 $122,347 $93, Other ssets 7 $164,096 $119, TOTL SSETS $8,762,665 $9,354,597 LLTES LLTES Schedule Number Start of Reporting Period End of Reporting Period 30. ccounts Payable 8 $52,066 $49, Loans Payable 9 $13,105 $30, Mortgages Payable $0 $0 33. Other Liabilities 10 $102,963 $93, TOTL LLTES $168,134 $173, NET SSETS $8,594,531 $9,181,131

4 4 of 35 11/4/2012 9:10 M STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT 36. Dues and gency Fees $4,921, Per apita Tax $2, Fees, Fines, ssessments, Work Permits $512, Sale of Supplies $0 40. nterest $21, Dividends $0 42. Rents $0 43. Sale of nvestments and Fixed ssets 3 $100, Loans Obtained 9 $26, Repayments of Loans Made 2 $0 46. On ehalf of ffiliates for Transmittal to Them 47. From Members for Disbursement on Their ehalf $0 $49, Other Receipts 14 $961, TOTL REEPTS $6,595,056 SH DSURSEMENTS SH MOUNT $2,316, Political 16 $156, ontributions, Gifts, and Grants 17 $24, $767, Union 19 $28, enefits 20 $964, Per apita Tax $1,180, Strike enefits $0 58. Fees, Fines, ssessments, etc. $0 59. Supplies for Resale $0 60. Purchase of nvestments and Fixed ssets 4 $1,166, Loans Made 2 $0 62. Repayment of Loans Obtained 9 $8, To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $50, Direct Taxes $241, Subtotal $6,905, Withholding Taxes and Payroll Deductions 67a. Total Withheld $434,886 67b. Less Total Disbursed $427,739 67c. Total Withheld ut Not Disbursed $7, TOTL DSURSEMENTS $6,897,917

5 5 of 35 11/4/2012 9:10 M SHEDULE 1 - OUNTS REEVLE GNG SHEDULE FLE NUMER: Totals from all other accounts receivable Entity or ndividual Name Total ccount Receivable Days Past Due 180+ Days Past Due Liquidated ccount Receivable TOTLS (olumn Total will be automatically entered in tem 23, olumn ) $0 $0 $0 $0

6 6 of 35 11/4/2012 9:10 M 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. Total of loans not listed above Loans Outstanding at Start of Period Loans Made During Period ash (1) Other Than ash (2) Loans Outstanding at End of Period Total of all lines $0 $0 $0 $0 $0 Totals will be automatically entered in... tem 24 olumn tem 61 tem 45 tem 69 with Explanation tem 24 olumn

7 7 of 35 11/4/2012 9:10 M SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings give location) ost ook Value Gross Sales Price Received Transfer of nvestments to Fund $100,000 $100,000 $100,000 $100,000 Total of all lines $100,000 $100,000 $100,000 $100, Less Reinvestments (Net Sales total will automatically entered in tem 43) 15. Net Sales $100,000 $0

8 8 of 35 11/4/2012 9:10 M SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid Fund Transfers to nvestment Portfolios $1,123,300 $1,123,300 $1,123,300 Office Equipment $7,570 $7,570 $7,570 Purchase of uto $35,579 $35,579 $35,579 Total of all lines $1,166,449 $1,166,449 $1,166, Less Reinvestments (Net Purchases total will automatically entered in tem 60) 15. Net Purchases $1,166,449 $0

9 9 of 35 11/4/2012 9:10 M SHEDULE 5 - NVESTMENTS FLE NUMER: Description Marketable Securities 1. Total ost $1,249, Total ook Value $1,239, List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other nvestments 4. Total ost 5. Total ook Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. lso, list each subsidiary for which separate reports are attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in tem 26, olumn) $1,239,088

10 10 of 35 11/4/2012 9:10 M SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or Expensed ook Value 1. Land (give location) $0 $0 $0 3. uildings (give location) $0 $0 $0 $0 5. utomobiles and Other Vehicles $68,833 $17,344 $51,489 $51, Office Furniture and Equipment $211,255 $169,045 $42,210 $42, Other Fixed ssets 8. Totals of Lines 1 through 7 (olumn Total will be automatically entered in tem 27, olumn) Value $280,088 $186,389 $93,699 $93,699

11 11 of 35 11/4/2012 9:10 M SHEDULE 7 - OTHER SSETS FLE NUMER: Description ook Value ccrued nterest $10,125 Prepaid Expense $33,117 Expense Reimbursement Receivable $65,733 Rent Deposit $10,413 Total Other ssets (Total will be automatically entered in tem 28, olumn) $119,388

12 12 of 35 11/4/2012 9:10 M SHEDULE 8 - OUNTS PYLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Payable Days Past Due 180+ Days Past Due Liquidated ccount Total from all other accounts payable $49,856 $0 $0 $0 Total ccounts Payable (olumn Total will be automatically entered in tem 30, olumn) $49,856 $0 $0 $0

13 13 of 35 11/4/2012 9:10 M 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 (1) Loans Owed at End of Period Notes Payable-utos $13,105 $26,078 $8,836 $0 $30,347 Total Loans Payable $13,105 $26,078 $8,836 $0 $30,347 Totals will be automatically entered in... tem 31 olumn tem 44 tem 62 tem 69 with Explanation tem 31 olumn

14 14 of 35 11/4/2012 9:10 M SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period Payroll Taxes and Withholdings Payable $1,791 Per apita Payable $91,472 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $93,263

15 15 of 35 11/4/2012 9:10 M SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name JOHN PRESDENT Title THKER 75 % DEN DEVT SERETRY TRESURER MHEL WLLMS EXEUTVE ORD MHEL MOSES EXEUTVE ORD 75 % 80 % 80 % Status Political Political Political Political Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) (H) TOTL $164,533 $1,300 $33,432 $199, % ontributions 10 % $116,295 $1,300 $31,079 $148, % ontributions 10 % $56,757 $1,200 $17,154 $75, % ontributions 5 % $79,393 $400 $8,489 $88, % ontributions 5 % Total Officer Disbursements $416,978 $4,200 $90,154 $0 $511,332 Less Deductions $140,258 Net Disbursements $371,074 5 % 5 % 5 % 5 %

16 16 of 35 11/4/2012 9:10 M SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name Title RUE NDERSON USNESS REPRESENTTVE SEU NTERNTONL UNON HERYL SERETRY NONE DELSHMT RHRD EDMONDS GENERL HRMN NONE 85 % 50 % 85 % JMES FRRGN VE GENERL HRMN NONE 85 % LURE FLHERTY LERL SEU NTERNTONL UNON VK SERETRT NONE GLSS JM LRREU GENERL HRMN NONE 15 % 15 % 85 % ROERT SMTH USNESS GENT SEU NTERNTONL UNON MHEL USNESS GENT NONE WRREN 85 % Other Payer Political Political Political Political Political Political Political Political Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) (H) TOTL $81,825 $11,279 $93, % ontributions 5 % $43,744 $43,744 ontributions 50 % $81,084 $14,348 $95, % ontributions 5 % $80,831 $19,138 $99, % ontributions 5 % $60,087 $60,087 ontributions 85 % $47,441 $47,441 ontributions 85 % $83,209 $400 $36,975 $120, % ontributions 5 % $82,387 $14,977 $97, % ontributions 5 % $70,103 $4,740 $74,843

17 17 of 35 11/4/2012 9:10 M Name Title 85 % MLNK QUEEN EXEUTVE SERETRY SEU NTERNTONL UNON ESTHER SERETRY NONE RGGS MRT SERETRY NONE RVES THOMS OOKKEEPER NONE MKE WOOD USNESS GENT NONE 15 % 15 % 15 % WSHNGTON 10 % 85 % TNEK QUEEN DMNSTRTVE SSSTNT NONE 50 % LOUS TYLOR UNON REPRESENTTVE NONE 85 % FRED SOLOWEY OMMUNTONS DRETOR NONE 50 % Other Payer Political Political Political Political Political Political Political Political Political Gross Salary Disbursements (before any deductions) 10 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) 5 % (H) TOTL $68,631 $68,631 ontributions 85 % $45,337 $45,337 ontributions 85 % $26,022 $26,022 ontributions 85 % $61,967 $61,967 ontributions 90 % $80,767 $18,770 $99, % ontributions 5 % $37,594 $200 $661 $38, % ontributions 50 % $6,608 $6,608 ontributions 5 % $60,527 $60, % ontributions

18 18 of 35 11/4/2012 9:10 M Name Title TERRY ROME UNON REPRESENTTVE NONE 85 % THOMS DKERSON PRESDENT HPTER 266 NONE 85 % Other Payer Political Political Gross Salary Disbursements (before any deductions) 10 % 10 % llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) (H) TOTL $9,336 $9,336 ontributions 5 % $5,818 $14,800 $20,618 ontributions 5 % TOTLS REEVED Y EMPLOYEES MKNG LESS THN $10000 $0 Political and Lobbying ontributions Total Employee Disbursements $1,033,318 $600 $135,688 $0 $1,169,606 Less Deductions $294,628 Net Disbursements $874,978 ">$!?

19 19 of 35 11/4/2012 9:10 M SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Members 7,231 gency Fee Payers* 0 Total Members/Fee Payers 7,231 *gency Fee Payers are not considered members of the labor organization. Voting Eligibility Regular Members 7,231 Yes

20 20 of 35 11/4/2012 9:10 M DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $788, Named Payer Non-itemized Receipts $0 3. ll Other Receipts $172, Total Receipts $961,176 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $148, Named Payee Non-itemized Disbursements $329, To Officers $391, To Employees $724, ll Other Disbursements $722, Total Disbursements $2,316,992 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $51, To Employees $102, ll Other Disbursements $3, Total Disbursement $156,549 ">$!? SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $10, Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements $14, Total Disbursements $24,142 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $262, Named Payee Non-itemized Disbursements $118, To Officers $42, To Employees $343, ll Other Disbursements 6. Total Disbursements $767,239 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $25, To Employees $0 5. ll Other Disbursements $2, Total Disbursements $28,049

21 21 of 35 11/4/2012 9:10 M SHEDULE 14 - OTHER REEPTS FLE NUMER: SEU nternational Union 1313 L Street Washington D Labor Organization Expense Reimbursements 01/28/2011 $56,108 Expense Reimbursements 03/12/2011 $56,072 Expense Reimbursements 04/08/2011 $59,912 Expense Reimbursements 04/08/2011 $59,185 Expense Reimbursements 06/10/2011 $67,503 Expense Reimbursements 06/10/2011 $64,854 Expense Reimbursements 07/15/2011 $62,674 Expense Reimbursements 08/26/2011 $65,992 Expense Reimbursements 09/29/2011 $78,258 Expense Reimbursements 10/07/2011 $49,871 Expense Reimbursements 11/04/2011 $56,819 Expense Reimbursements 12/16/2011 $55,344 Expense Reimbursements 12/22/2011 $55,896 $788,488 Total Non-temized Transactions Total of ll Transactions $788,488

22 22 of 35 11/4/2012 9:10 M SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: PPLED NFORMTON TEHNOLOGES 9891 ROKEN LND PRKWY OLUM MD SOFTWRE DEVELOPER T&T PHOENX Z ELL PHONE RRER LLY'S LS VEGS NV HOTEL & ONVENTON ENTER PTSTE & WLDER, P ONN. VE. STE. 500 WSHNGTON D TTORNEY RONE PTL LEVELND OH Total Non-temized Transactions $5,706 Total of ll Transactions $5,706 Total Non-temized Transactions $21,838 Total of ll Transactions $21,838 ONVENTON 07/22/2011 $25,420 $25,420 Total Non-temized Transactions Total of ll Transactions $25,420 Total Non-temized Transactions $6,255 Total of ll Transactions $6,255 Total Non-temized Transactions $5,860 Total of ll Transactions $5,860

23 23 of 35 11/4/2012 9:10 M LESNG OMPNY L DVERTSNG 2313 PENN VE. WEST LWN P DVERTSNG HERON N LTMORE MD TURY DNEL R. JOHNSON 2691 DUSTY RD. RNUM MN UNON REPRESENTTVE DELT RLNES TLNT G TRVEL DNN OLLNS 621 OLVE HLL KY UNON REPRESENTTVE Total Non-temized Transactions $6,956 Total of ll Transactions $6,956 Total Non-temized Transactions $6,385 Total of ll Transactions $6,385 Total Non-temized Transactions $5,932 Total of ll Transactions $5,932 Total Non-temized Transactions $5,827 Total of ll Transactions $5,827 Total Non-temized Transactions $5,089 Total of ll Transactions $5,089

24 24 of 35 11/4/2012 9:10 M FRNK NZERO 14 EVER ROD NSSKU NY UNON REPRESENTTVE GO RETVE LL ONNETUT VE KENSNGTON MD PRNTNG DESGN HOWRD MENDON 1802 WEST 1ST STREET NORTH PLTTE, NE UNON REPRESENTTVE KON FNNL SERVES TLNT G FNNNG OMPNY MPT OFFE PRODUTS TLNT G OFFE SUPPLY OMPNY Total Non-temized Transactions $5,394 Total of ll Transactions $5,394 Total Non-temized Transactions $10,154 Total of ll Transactions $10,154 Total Non-temized Transactions $5,149 Total of ll Transactions $5,149 Total Non-temized Transactions $5,984 Total of ll Transactions $5,984 Total Non-temized Transactions $9,601 Total of ll Transactions $9,601

25 25 of 35 11/4/2012 9:10 M JMES. LONGLEY 7116 WEST LKE ROD FRVEW P UNON REPRESENTTVE JOHN FRY 105 7TH ST. LOQUET MN UNON REPRESENTTVE K&R NDUSTRES HNTLLY V NOVELTY OMPNY KRL KRUSS 1522 OLD HUTUGQU RD GERRY NY UNON REPRESENTTVE KELLY PRESS 1701 N RNH ROD HEVERLY MD PRNTNG OMPNY Total Non-temized Transactions $9,025 Total of ll Transactions $9,025 Total Non-temized Transactions $7,304 Total of ll Transactions $7,304 NOVELTY 04/29/2011 $7,871 $7,871 Total Non-temized Transactions $20,289 Total of ll Transactions $28,160 Total Non-temized Transactions $5,771 Total of ll Transactions $5,771 Total Non-temized Transactions $29,826 Total of ll Transactions $29,826

26 26 of 35 11/4/2012 9:10 M LOGOMOTON N 7300 PERL ST STE 200 ETHESD MD NOVELTY OMPNY LOREN MNTY 1520 EVERGREEN DRVE LOQUET MN UNON REPRESENTTVE LRS, N. 17 TTERY PLE STE. 928 NEW YORK NY LOR RESERH OMPNY MEY SWNSON ND LLMN 445 N. PENNSYLVN ST. NDNPOLS N TTORNEYS T LW NTONL R RENTL TLNT G UTO RENTL OMPNY NOVELTY OMPNY 10/14/2011 $8,900 $8,900 Total Non-temized Transactions $131 Total of ll Transactions $9,031 Total Non-temized Transactions $9,076 Total of ll Transactions $9,076 RESERH 07/08/2011 $7,500 RESERH 09/23/2011 $7,500 $15,000 Total Non-temized Transactions Total of ll Transactions $15,000 LEGL REP 06/17/2011 $7,931 LEGL REP 07/22/2011 $5,865 LEGL REP 08/12/2011 $6,683 $20,479 Total Non-temized Transactions $11,815 Total of ll Transactions $32,294 Total Non-temized Transactions $9,086 Total of ll Transactions $9,086

27 27 of 35 11/4/2012 9:10 M PRDDY, UTLER, MLLER & MEDE, PLL 429 W. MUHMMD L LVD. LOUSVLLE KY TTORNEY RHRD KRTZENURG 2948 EST US HWY 60 GRYSON KY UNON REPRESENTTVE ROERT E. DNDO, JR FREDON STOKTON RD. FREDON NY UNON REPRESENTTVE ROERT W. FULLER 1491 KNPP RD. SPRNG REEK P UNON REPRESENTTVE SLVTORE PULRNO 114 WLSON VE. STTEN SLND NY UNON REPRESENTTVE LEGL REPRESENTTON 01/14/2011 $12,130 LEGL REPRESENTTON 12/22/2011 $5,753 $17,883 Total Non-temized Transactions $19,785 Total of ll Transactions $37,668 Total Non-temized Transactions $6,440 Total of ll Transactions $6,440 Total Non-temized Transactions $6,827 Total of ll Transactions $6,827 Total Non-temized Transactions $5,477 Total of ll Transactions $5,477 Total Non-temized Transactions $7,699 Total of ll Transactions $7,699

28 28 of 35 11/4/2012 9:10 M TRUMP TJ MHL SNO- RESORT 1000 ORDWLK T VRGN TLNT TY NJ HOTEL ND ONVENTON ENTER US RWYS PHOENX Z TRVEL VERZON WRELESS LNY NY OMMUNTONS ZWERDLNG, PUL, KHN, & WOLLY, P 1025 ONNETUT VENUE NW WSHNGTON D TTORNEY ONVENTON 06/10/2011 $16,980 $16,980 Total Non-temized Transactions $1,000 Total of ll Transactions $17,980 Total Non-temized Transactions $11,431 Total of ll Transactions $11,431 Total Non-temized Transactions $26,041 Total of ll Transactions $26,041 LEGL REPRESENTTON 11/10/2011 $18,161 LEGL REPRESENTTON 10/14/2011 $5,611 LEGL REPRESENTTON 12/08/2011 $12,404 $36,176 Total Non-temized Transactions $36,772 Total of ll Transactions $72,948

29 29 of 35 11/4/2012 9:10 M SHEDULE 16 - POLTL TVTES ND LOYNG FLE NUMER There was no data found for this schedule. SHEDULE 17 - ONTRUTONS, GFTS & GRNTS FLE NUMER: MEDN-NHOLS MEM. FUND th. Street Washington D Labor Organization Memorial Fund 04/08/2011 $5,000 Memorial Fund 09/26/2011 $5,000 $10,000 Total Non-temized Transactions Total of ll Transactions $10,000

30 30 of 35 11/4/2012 9:10 M SHEDULE 18 - GENERL OVERHED FLE NUMER: DENNS G. JENKNS, P 1690 STONE VLLGE LN. KENNESW G PUL OUNTNG FRM DXE MNOR LL 1020 NDUSTRY RD. #40 LEXNGTON KY RENT EERTS & HRRSON 1000 ENTURY PLZ LVD. OLUM MD NSURNE ROKER JOHN JUSTE 37 GRYSON KY RENT NEON 23 LL 1705 DESLES ST. N.W. WSHNGTON D LESNG OMPNY udit, Gov't Filings 06/30/2011 $20,000 nterim Financials 09/19/2011 $9,500 $29,500 Total Non-temized Transactions Total of ll Transactions $29,500 Total Non-temized Transactions $22,608 Total of ll Transactions $22,608 Total Non-temized Transactions $10,936 Total of ll Transactions $10,936 Total Non-temized Transactions $7,500 Total of ll Transactions $7,500 LESE 01/21/2011 $13,879 LES 01/28/2011 $25,633 LESE 02/18/2011 $13,879 LESE 03/18/2011 $13,879 LESE 04/26/2011 $13,879 $213,193 Total Non-temized Transactions $8,133 Total of ll Transactions $221,326

31 31 of 35 11/4/2012 9:10 M LESE 05/20/2011 $13,879 LESE 06/23/2011 $13,879 LESE 07/22/2011 $13,879 LESE 07/29/2011 $25,652 LESE 08/19/2011 $12,951 LESE 09/23/2011 $12,951 LESE 10/21/2011 $12,951 LESE 11/17/2011 $12,951 LESE 12/16/2011 $12,951 $213,193 Total Non-temized Transactions $8,133 Total of ll Transactions $221,326 PTNEY OWES PURHSE POWER LOUSVLLE KY POSTL OMPNY PRESTGE TEHNOLOGES, N 3 RESERH PLE ROKVLLE MD SOFTWRE DEVELOPER PURHSE POWER PTTSURGH P POSTL OMPNY SR SPEEDY TH STREET NW WSHNGTON D Total Non-temized Transactions $12,916 Total of ll Transactions $12,916 Total Non-temized Transactions $5,472 Total of ll Transactions $5,472 Total Non-temized Transactions $15,455 Total of ll Transactions $15,455 Total Non-temized Transactions $5,068 Total of ll Transactions $5,068

32 32 of 35 11/4/2012 9:10 M PRNTNG OMPNY TRVELERS DLLS TX NSURNE OMPNY UFW LOL # PROFESSONL RLE NDNPOLS N RENT UNTED PREL SERVE PHLDELPH P DELVERY SERVE XEROX ORPORTON PHLDELPH P OFFE EQUPMENT OMPNY NSURNE 03/18/2011 $6,903 NSURNE 12/22/2011 $13,311 $20,214 Total Non-temized Transactions $2,978 Total of ll Transactions $23,192 Total Non-temized Transactions $6,600 Total of ll Transactions $6,600 Total Non-temized Transactions $12,018 Total of ll Transactions $12,018 Total Non-temized Transactions $8,555 Total of ll Transactions $8,555

33 33 of 35 11/4/2012 9:10 M SHEDULE 19 - UNON DMNSTRTON FLE NUMER: There was no data found for this schedule. SHEDULE 20 - ENEFTS FLE NUMER: Description To Whom Paid Pension Trust Fund $187,493 Health & Welfare Trust Fund/arrier $777,391 Total enefits $964,884

34 34 of 35 11/4/2012 9:10 M

35 35 of 35 11/4/2012 9:10 M 69. DDTONL NFORMTON SUMMRY FLE NUMER: Question 10: National onference of Firemen & Oilers National Pension Fund, EN # , Plan No Plan provides pension benefits. Plan files form National onference of Firemen & Oilers National Welfare Fund # , Plan No Plan provides health & welfare benefits. Plan files form Question 11(a): Firemen & Oilers Political League. Financial activity is included in the LM report. Question 12: udit performed by independent public accounting firm of Dennis G. Jenkins,.P.., LL. Question 15: Past President,upon retirement, received as a retirement gift the onference- owned auto he was driving. Fair Market Value was reported to the President as taxable income. Statement,Treasury egin Total: The District ouncil has elected to reclassify some of its investments as of 12/31/10. Statement,nvestments egin Total: The District ouncil has elected to reclassify some of its investments as of 12/31/10. Schedule 13, Row1:Regular members pay dues in full.

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