Watch for teamsters

 Football tickets junkets etc to and in the north countryKathy Hochul notes the positions and duties and chain of command of Nassau oTB employee /local 707

Laura campione

me

Toallison.prang@wsj.com

Apr 16 at 11:56 AM

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: 01-31-2025
	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 01/01/2021 Through 12/31/2021 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  KEVIN Last Name  MCCAFFREY P.O Box - Building and Room Number  Number and Street  14 FRONT STREET, SUITE 300 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: DANIEL PACHECO SECRETARY-TREASURER Date: Mar 30, 2022 Telephone Number: 516-560-8509 Date: Mar 30, 2022 Telephone Number: 516-560-8509

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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.) No 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? 10/2024

20. How many members did the labor organization have at the end of the reporting period? 1,620 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 450.00 900.00 (d) Transfer Fees N/A per N/A .50 .50 (e) Work Permits N/A per N/A N/A N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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   $239,721 $243,916 23. Accounts Receivable 1 $15,499 $15,294 24. Loans Receivable 2 $0 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $0 $0 27. Fixed Assets 6 $261 $0 28. Other Assets 7 $8,913 $8,613 29. TOTAL ASSETS   $264,394 $267,823

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period  (A) End of Reporting Period  (B) 30. Accounts Payable 8 $56,918 $66,275 31. Loans Payable 9 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $0 34. TOTAL LIABILITIES   $56,918 $66,275
		35. NET ASSETS $207,476 $201,548

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 033-570

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $1,072,420 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $124,636 39. Sale of Supplies   $0 40. Interest   $448 41. Dividends   $0 42. Rents   $13,500 43. Sale of Investments and Fixed Assets 3 44. Loans Obtained 9 $149,008 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 $94,909 49. TOTAL RECEIPTS   $1,454,921

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $390,757 51. Political Activities and Lobbying 16 $28,870 52. Contributions, Gifts, and Grants 17 $11,788 53. General Overhead 18 $288,128 54. Union Administration 19 $138,855 55. Benefits 20 $256,734 56. Per Capita Tax   $292,273 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 $0 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $0 65. Direct Taxes   $43,321    66. Subtotal   $1,450,726 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $228,490       67b. Less Total Disbursed $228,490       67c. Total Withheld But Not Disbursed   68. TOTAL DISBURSEMENTS   $1,450,726

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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	$7,590
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$15,294	$0	$7,704	$0
John O'Keefe	$7,704		$7,704

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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); (Tech. Rev. 2/2013)

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); (Tech. Rev. 2/2013)

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); (Tech. Rev. 2/2013)

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); (Tech. Rev. 2/2013)

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 $94,982 $0 $0

D. Office Furniture and Equipment $17,837 $17,837 $0 $0

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 $112,819 $0 $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 033-570

Description  (A)	Book Value  (B)
Total (Total will be automatically entered in Item 28, Column(B))	$8,613
SECURITY DEPOSIT	$6,913
INVENTORY - HATS, SHIRTS, ETC.	$1,700

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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	$66,275	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$66,275	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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	$149,008	$0	$149,008	$0
Totals will be automatically entered in...	Item 31  Column (C)	Item 44	Item 62	Item 69  with Explanation	Item 31  Column (D)
PAYCHECK PROTECTION PROGRAM	$0	$149,008	$0	$149,008	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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); (Tech. Rev. 2/2013)

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 CAMPIONE ,  LAURA    RECORDING SECRETARY C $17,800 $620 $196 $18,616 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 % A B C Paul JR ,  CHARLTON    TRUSTEE C $1,800 $48 $1,848 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 CLINQUE ,  LAWRENCE    VICE PRESIDENT C $94,775 $11,790 $106,565 I Schedule 15  Representational Activities 88 % Schedule 16  Political Activities and Lobbying 1 % Schedule 17  Contributions 1 % Schedule 18  General Overhead 9 % Schedule 19  Administration 1 % A B C MCCAFFREY ,  KEVIN    PRESIDENT C $113,149 $11,950 $1,689 $126,788 I Schedule 15  Representational Activities 45 % Schedule 16  Political Activities and Lobbying 3 % Schedule 17  Contributions 2 % Schedule 18  General Overhead 5 % Schedule 19  Administration 45 % A B C PACHETO ,  DANIEL    TRUSTEE/BUSINESS AGENT C $85,196 $70 $16,966 $102,232 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 POGOR ,  EDWARD   J TRUSTEE C $2,400 $23 $2,423 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 ZIPOLI ,  JOHN    SECRETARY TREASURER C $89,054 $840 $5,522 $95,416 I Schedule 15  Representational Activities 60 % Schedule 16  Political Activities and Lobbying 0 % Schedule 17  Contributions 5 % Schedule 18  General Overhead 5 % Schedule 19  Administration 30 %

Total Officer Disbursements $404,174 $13,480 $36,234 $0 $453,888 Less Deductions         $169,372 Net Disbursements         $284,516

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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 MENAGER N/A $77,018 $77,018 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 % A B C WHITE ,  CHARLES    BUSINESS AGENT N/A $34,676 $420 $6,443 $41,539 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $1,490 $1,490 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 $113,184 $420 $6,443 $0 $120,047 Less Deductions         $29,559 Net Disbursements         $90,488

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 033-570

Category of Membership  (A)	Number  (B)	Voting Eligibility  (C)
Members (Total of all lines above)	1,620
Agency Fee Payers*
Total Members/Fee Payers	1,620
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	1,620	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 033-570

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $68,047 2. Named Payer Non-itemized Receipts $18,085 3. All Other Receipts $8,777 4. Total Receipts $94,909		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $9,623 4. To Employees $415 5. All Other Disbursements $1,750 6. Total Disbursements $11,788
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $60,231 2. Named Payee Non-itemized Disbursements $0 3. To Officers $290,799 4. To Employees $33,231 5. All Other Disbursements $6,496 6. Total Disbursements $390,757		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $78,842 2. Named Payee Non-itemized Disbursements $52,403 3. To Officers $39,103 4. To Employees $84,495 5. All Other Disbursements $33,285 6. Total Disbursements $288,128
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $24,000 3. To Officers $4,870 4. To Employees $0 5. All Other Disbursements 6. Total Disbursements $28,870		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $15,160 3. To Officers $109,496 4. To Employees $1,905 5. All Other Disbursements $12,294 6. Total Disbursements $138,855

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 033-570

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 $18,085 Total of All Transactions with this Payee/Payer for This Schedule $18,085

Name and Address  (A) ROAD CARRIER LOCAL 707 WELFARE 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 $68,047 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $68,047 REIMB. SALARY, BENEFIT & TAXES 01/11/2021 $5,996 REIMB. SALARY, BENEFIT & TAXES 02/22/2021 $5,475 REIMB. SALARY, BENEFIT & TAXES 03/03/2021 $5,214 REIMB. SALARY, BENEFIT & TAXES 04/29/2021 $5,996 REIMB. SALARY, BENEFIT & TAXES 05/24/2021 $5,735 REIMB. SALARY, BENEFIT & TAXES 06/21/2021 $5,475 REIMB. SALARY, BENEFIT & TAXES 07/30/2021 $5,736 REIMB. SALARY, BENEFIT & TAXES 08/17/2021 $5,736 REIMB. SALARY, BENEFIT & TAXES 09/22/2021 $5,736 REIMB. SALARY, BENEFIT & TAXES 10/29/2021 $5,736 REIMB. SALARY, BENEFIT & TAXES 11/12/2021 $5,476 REIMB. SALARY, BENEFIT & TAXES 12/08/2021 $5,736

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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 $60,231 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,231 LEGAL FEES 01/11/2021 $5,029 LEGAL FEES 02/16/2021 $5,000 LEGAL FEES 03/11/2021 $5,000 LEGAL FEES 04/13/2021 $5,000 LEGAL FEES  05/13/2021 $5,000 LEGAL FEES  06/15/2021 $5,000 LEGAL FEES  07/12/2021 $5,027 LEGAL FEES  08/10/2021 $5,005 LEGAL FEES  09/13/2021 $5,000 LEGAL FEES  10/28/2021 $5,000 LEGAL FEES  11/04/2021 $5,170 LEGAL FEES  12/06/2021 $5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 033-570

Name and Address  (A) MORGAN, LEWIS & BOCKIUS LLP 1111 PENSYLVANIA 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); (Tech. Rev. 2/2013)

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 F POGHKEPSIE 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 $12,600 Total of All Transactions with this Payee/Payer for This Schedule $12,600

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 $13,106 Total of All Transactions with this Payee/Payer for This Schedule $13,106

Name and Address  (A) APPLE 401 W 14TH ST NEW YORK NY 10014 Type or Classification  (B) Electronic Store Purpose  (C) Date  (D) Amount  (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 Gift cards for scholarship winners 08/02/2021 $6,000

Name and Address  (A) AT&T 208 S AKARD ST DALLAS TX 75202 Type or Classification  (B) PHONE company Purpose  (C) Date  (D) Amount  (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,697 Total of All Transactions with this Payee/Payer for This Schedule $5,697

Name and Address  (A) CALIBRE CPA GROUP PLLC NEW YORK NY 10018 Type or Classification  (B) ACCOUNTING FIRM Purpose  (C) Date  (D) Amount  (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $21,000 Total of All Transactions with this Payee/Payer for This Schedule $26,000 2020 YEAR END AUDIT and Govt Forms 04/05/2021 $5,000

Name and Address  (A) FRONT STREET EQUITIES, LLC 377 PARK AVE NUE SOUTH NEW YORK NY 10016 Type or Classification  (B) LANDLORD Purpose  (C) Date  (D) Amount  (E) Total Itemized Transactions with this Payee/Payer $67,842 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $67,842 RENT 01/04/2021 $5,654 RENT 02/04/2021 $5,654 RENT 03/01/2021 $5,654 RENT 04/05/2021 $5,654 RENT 05/04/2021 $5,654 RENT 06/01/2021 $5,654 RENT 07/01/2021 $5,653 RENT 08/02/2021 $5,653 RENT 09/03/2021 $5,653 RENT 10/04/2021 $5,653 Rent 11/01/2021 $5,653 Rent 12/02/2021 $5,653

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 033-570

Name and Address  (A) GLOBAL ELECTION SERVICES 208 E 51ST STE 112 NEW YORK NY 10022 Type or Classification  (B) ADMINISTRATIVE SERVICE Purpose  (C) Date  (D) Amount  (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,160 Total of All Transactions with this Payee/Payer for This Schedule $15,160

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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.)		$256,734
PENSION	ROAD CARRIERS LOCAL 707 PENSION FUND	$82,202
PENSION	TEMASTERS LOCAL 641 PENSION FUND	$25,719
PENSION	TEMASTER LOCA L 277 WELFARE FUND	$19,211
HEALTH & WELFARE	TEMSTER LOCAL 641 WELFARE FUND	$21,684
HEALTH & WELFARE	ROAD CARRIERS LOCAL 707 WELFARE FUND	$105,586
HEALTH & WELFARE	BARBARA REDA	$2,332

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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 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 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 1, Row1:

Schedule 1, Row1:

Schedule 9, Row1:

Schedule 9, Row1::::ON 5/29/2021, THE UNION RECEIVED A PAYCHECK PROTECTION PROGRAM LOAN IN THE AMOUNT OF $149,008 FROM Spring Bank. ON 11/24/21, THE LOAN WAS FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION (SBA) WHICH CONVERTED THE LOAN INTO A GRANT IN ACCORDANCE WITH THE CARES ACT.

Schedule 13, Row1:

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.

Schedule 13, Row1:

Schedule 13, Row1::

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 DISBURSEMENTS 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); (Tech. Rev. 2/2013)

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