Carpenters EAST COAST INDUSTRIAL LM2 540-740 (7/1/2004-6/30/2005)
 
U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
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
540-740
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
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
CARPENTERS IND
 
5. DESIGNATION (Local, Lodge, etc.)
COUNCIL
 		 6. DESIGNATION NBR

 
7. UNIT NAME (if any)
EAST COAST INDUSTRIAL
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
LARRY
 		 Last Name
WYATT
 
P.O Box - Building and Room Number
PO BOX 190
 
Number and Street
124 WEST MAIN STREET
City
MARION
State
VA		 ZIP Code + 4
24354-0190


9. Are your organization's records kept at its mailing address?


 		 No

 
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.)
26. SIGNED: Gerald R Burch PRESIDENT 27. SIGNED: Larry L Wyatt TREASURER
Date: Sep 30, 2005 Contact Info:   Date: Sep 30, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 540-740
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? 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? $210,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
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? 09-2007
20. How many members did the labor organization have at the end of the reporting period? 2,974
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 13.00 per month    
(b) Working Dues/Fees   per      
(c) Initiation Fees 5.00 per member 0 5.00
(d) Transfer Fees   per      
(e) Work Permits   per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-740

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $1,043,362 $1,163,766
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $0 $0
28. Other Assets 7 $0 $0
29. TOTAL ASSETS   $1,043,362 $1,163,766

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $4,284 $2,051
34. TOTAL LIABILITIES   $4,284 $2,051
   
35. NET ASSETS $1,039,078 $1,161,715
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-740

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $0
37. Per Capita Tax   $571,081
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $20,832
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $109,151
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $398,589
49. TOTAL RECEIPTS   $1,099,653
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $407,236
51. Political Activities and Lobbying 16 $0
52. Contributions, Gifts, and Grants 17 $0
53. General Overhead 18 $43,707
54. Union Administration 19 $164,129
55. Benefits 20 $84,923
56. Per Capita Tax   $117,615
57. Strike Benefits   $22,280
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $0
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $109,151
64. On Behalf of Individual Members   $0
65. Direct Taxes   $30,208
  
66. Subtotal   $979,249
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $99,864    
  67b. Less Total Disbursed $97,813    
  67c. Total Withheld But Not Disbursed   $2,051
68. TOTAL DISBURSEMENTS   $977,198
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-740

 
Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable       $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $0 $0 $0 $0
None $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-740

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-740

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $0 $0 $0 $0
None $0 $0 $0 $0
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $0
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-740

 
There was no data found for this schedule.

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-740

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-740

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Land (give location) $0   $0 $0
3. Buildings (give location) $0 $0 $0 $0
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $16,058 $16,058 $0 $2,000
7. Other Fixed Assets $0 $0 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $16,058 $16,058 $0 $2,000
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-740

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $0
None $0
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-740

 
Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
 		 Liquidated Account
(E)
Total from all other accounts payable $0 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $0 $0 $0 $0
None $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-740

 
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)(1) 		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)
None $0 $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-740

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,051
Payroll Taxes withheld $2,051
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-740

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		Larry   L   Wyatt
Executive Sec./Treas.
C		 $76,720 $0 $16,385 $0 $93,105
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		51 %
A
B
C 		Gerald     Burch
President
C		 $0 $1,097 $921 $0 $2,018
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 %
A
B
C 		Richard     Doctor
Vice President
C		 $0 $915 $795 $0 $1,710
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 %
A
B
C 		Cheryl     Dilligard
Trustee
C		 $0 $0 $0 $0 $0
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 %
A
B
C 		Richard     Mabus
Trustee
C		 $0 $455 $647 $0 $1,102
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 %
A
B
C 		Howard     Williams
Trustee
C		 $0 $626 $355 $0 $981
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 %
A
B
C 		Tim     Bugby
Warden
P		 $0 $250 $281 $0 $531
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 %
A
B
C 		Holley     Ingram
Conductor
C		 $0 $284 $322 $0 $606
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 Officer Disbursements $76,720 $3,627 $19,706 $0 $100,053
Less Deductions         $27,820
Net Disbursements         $72,233
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-740

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		Homer   D   Marmolejo
Representative
none		 $42,930 $0 $15,731 $0 $58,661
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Dottie   S   Steach
Representative
none		 $42,930 $0 $15,804 $0 $58,734
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Cathleen   R   McCauley
Representative
none		 $25,110 $0 $8,933 $0 $34,043
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Jason     Weitzel
Representative
none		 $42,930 $0 $13,765 $0 $56,695
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Raymond     Steranko
Representative
none		 $42,930 $0 $13,967 $0 $56,897
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Harry   D   LaBar
Representative
none		 $37,335 $0 $16,454 $0 $53,789
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Donna   J   Six
Secretary
none		 $18,921 $0 $91 $0 $19,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $15,343 $0 $1,930 $0 $17,273
I Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
Total Employee Disbursements $268,429 $0 $86,675 $0 $355,104
Less Deductions         $74,151
Net Disbursements         $280,953
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 540-740

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 2,974  
Agency Fee Payers* 0  
Total Members/Fee Payers 2,974  
*Agency Fee Payers are not considered members of the labor organization.
Member - Regular - Goodstanding 2,811 Yes
Member - Regular - Arrears 73 No
50 Yr Honorary Member 31 Yes
Retired Member 8 Yes
Called Military Service 9 Yes
Beck Objector 40 No
Section 50 Disabled 2 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 540-740

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $395,089
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $3,500
4. Total Receipts $398,589
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements  
6. Total Disbursements $0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $29,528
3. To Officers $44,690
4. To Employees $271,908
5. All Other Disbursements $61,110
6. Total Disbursements $407,236
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $6,600
3. To Officers $931
4. To Employees $9,506
5. All Other Disbursements $26,670
6. Total Disbursements $43,707
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $0
6. Total Disbursement $0
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $12,241
3. To Officers $54,432
4. To Employees $73,690
5. All Other Disbursements $23,766
6. Total Disbursements $164,129
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 540-740

 
Name and Address
(A)
Carpenters & Joiners of America
55269

Tulsa
OK
74155-0269
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $395,089
Total Non-Itemized Transactions  
Total of All Transactions $395,089
Education Grant 7/19/2004 $109,979
Education Grant 10/07/2004 $109,980
Education Grant 2/22/2005 $87,565
Education Grant 4/21/2005 $87,565
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 540-740

 
Name and Address
(A)
Ira Weinstock, P.C.

800 N. Second St., Ste 100
Harrisburg
PA
17102
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,270
Total of All Transactions $13,270
Name and Address
(A)
Hampton Inns

2029 Rockford Street
Mt Airy
NC
27030
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,254
Total of All Transactions $11,254
Name and Address
(A)
Hoiday Inns Express

210 North Dual Highway
Seaford
DE
19973
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,004
Total of All Transactions $5,004
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 540-740

 
There was no data found for this schedule.

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 540-740

 
There was no data found for this schedule.

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 540-740

 
Name and Address
(A)
Marion Volunteer Fire Department, Inc
706

Marion
VA
24354
Type or Classification
(B)
Office building owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,600
Total of All Transactions $6,600
Form LM-2 (Revised 2003)

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 540-740

 
Name and Address
(A)
NWA Air

339 W Main St
Abingdon
VA
24210
Type or Classification
(B)
Transportation - Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,625
Total of All Transactions $5,625
Name and Address
(A)
US Airways

339 W Main St
Abingdon
VA
24210
Type or Classification
(B)
Transportation - Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,616
Total of All Transactions $6,616
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 540-740

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $84,923
Health Insurance Premium Carpenter Health & Welfare $23,504
Pension Carpenters Pension Fund $1,794
Health Insurance Premium UBC & Joiners of America $13,680
Pension UBC Pension Fund $45,945
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 540-740
Address of Record: 9. 124 West Main St., Marion, VA 24354

Question 12: 12. Outside accountant: Byron Anderson, PO Box 1063, Marion, VA 24354 276-783-8419

Schedule 13 :

Schedule 13A - Member, regular, goodstanding pay full dues

Schedule 13 :

Schedule 13A Member, Regular, Arrears - pay full dues but are in arrears

Schedule 13 :

Schedule 13A 50 Yr Honorary Member - do not pay full dues and are not working at the trade are not eligible to vote on contract ratification.

Schedule 13 : Shedule 13A Retired Member - Pays partial dues and are not working at the trade are not eligible to vote on contract ratification.

Schedule 13 :

Schedule 13A Called Military Service - do not pay dues and are not currently working at trade not eligible to vote on contract ratification.

Schedule 13 :

Schedule 13A - Beck Objector pay partial dues and not eligible to vote because they have withdrawn from the union.

Schedule 13 :

Schedule 13A - Section 50 Disabled Pay reduced dues and are not working at the trade are not eligible to vote on contract ratification.

Schedule 13 : Member - Regular - Arrears - members that are not in goodstanding are not eligible to vote until dues are paid in full.

Schedule 13 : Beck Objectors have withdrawn from the union and are not eligible to vote.

Cash Reconciliation: Difference of state taxes withheld but not disbursed until the following fiscal period.

Question 11: Name: Carpenters Industrial of Eastern PA Health & Welfare Fund, 1016 Centre St., Ashland, PA 17921 Purpose: Provide Insurance coverage for participants. Fiscal Year: Ending 5/31/05
 
 
Form LM-2 (Revised 2003)