josepgh g cairo & arthur walsh say that is our boy kevin

U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210	FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT	Form Approved Office of Management and Budget No. 1245-0003 Expires: 09-30-2021
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only  1. FILE NUMBER 033-570 2. PERIOD COVERED From 01/01/2019 Through 12/31/2019 3. (a) AMENDED - Is this an amended report:  No (b) HARDSHIP - Filed under the hardship procedures:  No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME TEAMSTERS 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 707 7. UNIT NAME (if any) HIGHWAY & LOCAL MOTOR FREIGHT 707 8. MAILING ADDRESS (Type or print in capital letters) First Name JOHN Last Name ZIRPOLI P.O Box - Building and Room Number Number and Street 14 FRONT STREET City HEMPSTEAD State NY ZIP Code + 4 11550 9. Are your organization's records kept at its mailing address? Yes

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. SIGNED: Kevin McCaffrey PRESIDENT 71. SIGNED: John Zirpoli SECRETARY-TREASURER Date: Mar 29, 2020 Telephone Number: 516-560-8509 Date: Mar 29, 2020 Telephone Number: 516-560-8509

Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21

FILE NUMBER: 033-570

10. 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? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? No 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 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? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) Yes 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? $190,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 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? No 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? No 19. What is the date of the labor organization's next regular election of officers? 11/2022

20. How many members did the labor organization have at the end of the reporting period? 1,922 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees N/A per N/A 22.00 126.00 (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees N/A per N/A 330.00 900.00 (d) Transfer Fees 0.50 per MEMBER N/A N/A (e) Work Permits N/A per N/A N/A N/A

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 033-570

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $302,326 $278,448 23. Accounts Receivable 1 $14,723 $15,266 24. Loans Receivable 2 25. U.S. Treasury Securities   $0 $0 26. Investments 5 27. Fixed Assets 6 $12,600 $6,431 28. Other Assets 7 $7,913 $7,913 29. TOTAL ASSETS   $337,562 $308,058

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $56,384 $58,682 31. Loans Payable 9 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 34. TOTAL LIABILITIES   $56,384 $58,682
		35. NET ASSETS $281,178 $249,376

Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-570

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $1,147,153 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $154,527 39. Sale of Supplies   $0 40. Interest   $1,665 41. Dividends   $0 42. Rents   $13,200 43. Sale of Investments and Fixed Assets 3 44. Loans Obtained 9 45. Repayments of Loans Made 2 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $111,148 49. TOTAL RECEIPTS   $1,427,693

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $378,695 51. Political Activities and Lobbying 16 $30,267 52. Contributions, Gifts, and Grants 17 $20,423 53. General Overhead 18 $283,351 54. Union Administration 19 $150,945 55. Benefits 20 $225,335 56. Per Capita Tax   $321,939 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 61. Loans Made 2 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $0 65. Direct Taxes   $40,616    66. Subtotal   $1,451,571 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $176,215       67b. Less Total Disbursed $176,215       67c. Total Withheld But Not Disbursed   68. TOTAL DISBURSEMENTS   $1,451,571

Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 033-570

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$7,704	$0	$7,704	$0
Totals from all other accounts receivable	$7,562	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$15,266	$0	$7,704	$0
JOHN O'KEEFE	$7,704	$0	$7,704	$0

Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 033-570

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 regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-570

Description (if land or buildings give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $0 $0 $0 $0

Less Reinvestments   (The total from Net Sales Line will be automatically entered in Item 43) Net Sales

Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 033-570

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $0 $0 $0

Less Reinvestments   (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases

Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 033-570

Description (A) Amount (B) Marketable Securities   A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 033-570

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location) $0   $0 $0

B. Buildings (give location) $0 $0 $0 $0

C. Automobiles and Other Vehicles $94,982 $89,072 $5,910 $5,910

D. Office Furniture and Equipment $17,837 $17,316 $521 $521

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $112,819 $106,388 $6,431 $6,431

Form LM-2 (Revised 2010)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-570

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$7,913
SECURITY DEPOSIT - RENT	$6,913
INVENTORY - HATS, SHIRTS, ETC.	$1,000

Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 033-570

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$58,682	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$58,682	$0	$0	$0

Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 033-570

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 033-570

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 033-570

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C MCAFFREY ,  KEVIN   PRESIDENT C $113,384 $11,790 $3,543 $0 $128,717 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 6 % Schedule 19 Administration 50 % A B C ZIRPOLI ,  JOHN   SECRETARY TREASURER C $94,871 $840 $8,610 $0 $104,321 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C CINQUE ,  LAWRENCE   VICE PRESIDENT C $94,221 $650 $9,423 $0 $104,294 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 10 % Schedule 19 Administration 1 % A B C HOGAN ,  THOMAS   RECORDING SECRETARY C $6,600 $0 $82 $0 $6,682 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 99 % A B C CHARLTON ,  PAUL JR.   TRUSTEE C $1,800 $0 $67 $0 $1,867 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 99 % A B C PACHECO ,  DANIEL   TRUSTEE C $85,142 $0 $8,854 $0 $93,996 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 18 % Schedule 19 Administration 1 % A B C CAMPIONE ,  LAURA   TRUSTEE C $18,650 $0 $708 $0 $19,358 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 94 %

Total Officer Disbursements $414,668 $13,280 $31,287 $0 $459,235 Less Deductions         $156,810 Net Disbursements         $302,425

Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 033-570

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C EVANS ,  TARA   OFFICE MANAGER N/A $77,096 $0 $0 $0 $77,096 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $3,078 $0 $0 $0 $3,078 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 %

Total Employee Disbursements $80,174 $0 $0 $0 $80,174 Less Deductions         $19,405 Net Disbursements         $60,769

Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-570

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,922
Agency Fee Payers*	0
Total Members/Fee Payers	1,922
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBER	1,922	Yes

Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-570

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $34,367 2. Named Payer Non-itemized Receipts $65,652 3. All Other Receipts $11,129 4. Total Receipts $111,148		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $10,053 4. To Employees $0 5. All Other Disbursements $10,370 6. Total Disbursements $20,423
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $60,039 2. Named Payee Non-itemized Disbursements $2,248 3. To Officers $301,845 4. To Employees $0 5. All Other Disbursements $14,563 6. Total Disbursements $378,695		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $78,844 2. Named Payee Non-itemized Disbursements $39,577 3. To Officers $40,287 4. To Employees $77,096 5. All Other Disbursements $47,547 6. Total Disbursements $283,351
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $24,000 3. To Officers $3,617 4. To Employees $0 5. All Other Disbursements $2,650 6. Total Disbursement $30,267		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $8,000 2. Named Payee Non-itemized Disbursements $22,483 3. To Officers $103,434 4. To Employees $3,078 5. All Other Disbursements $13,950 6. Total Disbursements $150,945

Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-570

Name and Address (A) LOCAL 707 SCHOLARSHIP FUND 14 FRONT STREET HEMPSTEAD NY 11550 Type or Classification (B) RELATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $557 Total of All Transactions with this Payee/Payer for This Schedule $8,557 REIMBURSEMENT 07/15/2019 $8,000

Name and Address (A) ROAD CARRIER LOCAL 707 PENSION FUND 14 FRONT STREET HEMPSTEAD NY 11550 Type or Classification (B) RELATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,524 Total of All Transactions with this Payee/Payer for This Schedule $26,524

Name and Address (A) ROAD CARRIER LOCAL 707 WELFARE FUND 14 FRONT STREET HEMPSTEAD NY 11530 Type or Classification (B) RELATED ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,367 Total Non-Itemized Transactions with this Payee/Payer $38,571 Total of All Transactions with this Payee/Payer for This Schedule $64,938 REIMB. SALARY, BENEFITS & TAXES 02/14/2019 $5,217 REIMB. SALARY, BENEFITS & TAXES 06/26/2019 $5,217 REIMB. SALARY, BENEFITS & TAXES 08/08/2019 $5,389 REIMB. SALARY, BENEFITS & TAXES 09/20/2019 $5,155 REIMB. SALARY, BENEFITS & TAXES 11/14/2019 $5,389

Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 033-570

Name and Address (A) CARY KANE, LLP 1350 BROADWAY NEW YORK NY 10018 Type or Classification (B) ATTORNEY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,039 Total Non-Itemized Transactions with this Payee/Payer $2,248 Total of All Transactions with this Payee/Payer for This Schedule $62,287 LEGAL FEES 01/23/2019 $5,000 LEGAL FEES 02/14/2019 $5,000 LEGAL FEES 03/11/2019 $5,000 LEGAL FEES 04/16/2019 $5,000 LEGAL FEES 05/20/2019 $5,000 LEGAL FEES 07/26/2019 $10,000 LEGAL FEES 08/20/2019 $5,039 LEGAL FEES 09/19/2019 $5,000 LEGAL FEES 10/17/2019 $5,000 LEGAL FEES 11/15/2019 $5,000 LEGAL FEES 12/17/2019 $5,000

Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-570

Name and Address (A) MORGAN, LEWIS & BOCKIUS LLP 1111 PENNSYLVANIA AVE WASHINGTON DC 20004 Type or Classification (B) LOBBYIST Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $24,000

Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 033-570

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 033-570

Name and Address (A) 948 HOMESTEAD AVENUE, LLC 2515 SOUTH ROAD, 3RD FLR POUGHKEEPSIE NY 12601 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address (A) AMTRUST NORTH AMERICA PO BOX 6939 CLEVELAND OH 44101 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,198 Total of All Transactions with this Payee/Payer for This Schedule $6,198

Name and Address (A) CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE, 16TH FL NEW YORK NY 10018 Type or Classification (B) ACCOUNTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $11,850 Total of All Transactions with this Payee/Payer for This Schedule $22,850 ACCOUNTING FEES JANUARY - APRIL 2019 05/20/2019 $6,000 2018 YEAR END FEE AUDIT AND GOVT FORMS 12/17/2019 $5,000

Name and Address (A) FRONT STREET EQUITIES, LLC 377 PARK AVENUE SOUTH NEW YORK NY 10016 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,844 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $67,844 RENT 01/02/2019 $5,654 RENT 02/06/2019 $5,653 RENT 03/04/2019 $5,654 RENT 04/01/2019 $5,653 RENT 05/01/2019 $5,654 RENT 06/03/2019 $5,653 RENT 07/01/2019 $5,654 RENT 08/01/2019 $5,653 RENT 09/06/2019 $5,654 RENT 10/01/2019 $5,654 RENT 11/04/2019 $5,654 RENT 12/02/2019 $5,654

Name and Address (A) THE HARTFORD PO BOX 660916 DALLAS TX 75266 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,529 Total of All Transactions with this Payee/Payer for This Schedule $9,529

Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-570

Name and Address (A) AMERICAN AIRLINES 4255 AMON CARTER BLVD FT WORTH TX 76155 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,756 Total of All Transactions with this Payee/Payer for This Schedule $5,756

Name and Address (A) APPLE ONE APPLE PARK WAY CUPERTINO CA 95014 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 GIFT CARDS - SCHOLARSHIP GOLF OUTING 07/08/2019 $8,000

Name and Address (A) EMBASSY SUITES 7930 JONES BRANCH DRIVE MCLEAN VA 22102 Type or Classification (B) HOTEL ACCOMMODATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,061 Total of All Transactions with this Payee/Payer for This Schedule $10,061

Name and Address (A) PLATTDUETSCHE PARK 1132 HEMPSTEAD TURNPIKE FRANKLIN SQUARE NY 11010 Type or Classification (B) RESTAURANT CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,666 Total of All Transactions with this Payee/Payer for This Schedule $6,666

Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 033-570

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$225,335
PENSION	ROAD CARRIERS LOCAL 707 PENSION FUND	$73,445
PENSION	TEAMSTERS LOCAL 641 PENSION FUND	$25,485
PENSION	TEAMSTERS LOCAL 277 PENSION FUND	$18,512
HEALTH & WELFARE	ROAD CARRIERS LOCAL 707 WELFARE FUND	$75,899
HEALTH & WELFARE	TEAMSTERS LOCAL 641 WELFARE FUND	$20,142
HEALTH & WELFARE	TEAMSTERS LOCAL 277 WELFARE FUND	$7,231
HEALTH & WELFARE	DEANNA FLANAGAN	$2,420
HEALTH & WELFARE	BARBARA REDA	$2,016
DENTAL	SCOTT K. FERYO, D.M.D., P.C.	$185

Form LM-2 (Revised 2010)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 033-570

Item 71 Title: THE CHIEF FINANCIAL OFFICER IS THE SECRETARY-TREASURER.

Question 10: ROAD CARRIERS LOCAL 707 WELFARE FUND, EIN: 11-2159859 PLAN# 501. ROAD CARRIERS LOCAL 707 PENSION FUND, EIN: 51-6106510 PLAN# 001. LOCAL 707 SCHOLARSHIP FUND, EIN: 11-2965531. LOCAL 277 WELFARE FUND, EIN: 13-5636160 PLAN# 501. LOCAL 277 PENSION FUND, EIN: 13-5643552 PLAN# 001. THE ABOVE FUNDS ARE LOCATED AT 14 FRONT STREET, SUITE 300, HEMPSTEAD, NY 11550. LOCAL 641 WELFARE FUND, EIN:22-6220289 PLAN# 501. LOCAL 641 PENSION FUND, EIN: 22-6220288 PLAN# 001. THE ABOVE FUNDS ARE LOCATED AT 714 RAHWAY AVENUE, 2ND FLOOR, UNION, NJ 07083. ALL ABOVE PROVIDE HEALTH AND PENSION BENEFITS TO EMPLOYEES OF THE UNION AND ITS MEMBERS.

Question 12: THE UNION BOOKS AND RECORDS ARE AUDITED BY THE INDEPENDENT ACCOUNTING FIRM OF CALIBRE CPA GROUP PLLC, 462 SEVENTH AVENUE, 16TH FLOOR, NEW YORK, NY 10018.

Question 13: DURING THE YEAR $4,820 IN FRAUDULENT CHECKS WERE CASHED AGAINST BUSINESS ACCOUNT. IT WAS REPORTED TO THE BANK AND THE UNION WAS ABLE TO RECOVER ALL THE FUNDS BACK TO THE ACCOUNT AFTER THE INVESTIGATION.

Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE BROTHERHOOD AND TO ENCOURAGE ATTENDANCE AT UNION MEETINGS AND UNION SPONSORED EVENTS, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION PROMOTIONAL ITEMS OF MINIMAL COST TO THE MEMBERSHIP. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE COST OF THESE ITEMS ARE INCLUDED ON LINE 53 OF STATEMENT B AND IN SCHEDULE 18, IF APPLICABLE. ON OCCASION, AN OFFICER, EMPLOYEE OR UNION STEWARD WHO RECEIVED COMPENSATION IN SCHEDULES 11 AND 12 MAY RECEIVE ONE OF THESE ITEMS. DUE TO THE DE MINIMUS COST OF THESE ITEMS, THE HAVE NOT BEEN ALLOCATED ON THESE SCHEDULES.

Schedule 13, Row1:AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS OF MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. THEY PAY FULL DUES AND HAVE VOTING RIGHTS AS LONG AS THEY ARE IN GOOD STANDING AT THE TIME OF THE VOTING.

General Information: SCHEDULE 6, COLUMN E FAIR VALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS FIXED ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. ITEMS 50-54, SCHEDULES 11 AND 12: THE LOCAL PROVIDES CERTAIN OFFICERS AND EMPLOYEES AUTOMOBILE AND OTHER ALLOWANCES TO BE USED FOR THEIR PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FORE THE CONDUCT OF OFFICIAL BUSINESS OF THE LOCAL. THESE EXPENSES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE. DETAILED SUMMARY PAGE AND SCHEDULES 14 THROUGH 19: THE LOCAL HAS ALLOCATED EXPENSES AMONG THE 5 FUNCTIONAL CATEGORIES BASED ON ITS UNDERSTANDING OF THE RULES FOR ALLOCATION. IN MOST CASES, ESTIMATES WERE USED TO DETERMINE THE PROPER CLASSIFICATION, BASED ON THE INTERPRETATION OF THE NATURE OF THE EXPENSE. THE ALLOCATIONS ON SCHEDULES 11 AND 12 WERE BASED ON THEIR RESPONSIBILITIES THAT INDIVIDUAL JOB CLASSIFICATION REQUIRES, AS WELL AS AN ESTIMATE OF TIME SPENT ON VARIOUS ACTIVITIES. EXPENSES ARE CLASSIFIED AMONG THE 5 FUNCTIONAL CATEGORIES IN ACCORDANCE WITH LM-2 INSTRUCTIONS. HOWEVER, ALL EXPENDITURES ARE IN FURTHERANCE OF THE LOCALS PURPOSE: TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. ITEMS 64, DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS: THE ITEM REFLECTS ONLY DISBURSEMENT ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. THE UNION EXPENDITURES ARE FOR THE BENEFIT OF ITS ENTIRE MEMBERSHIP, AS INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL BENEFITS.

Form LM-2 (Revised 2010)