Carpenters MID-ATLANTIC REGIONAL LM2 # 542-245 (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
542-245
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)
MID-ATLANTIC REGIONAL
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
WILLIAM
 		 Last Name
HALBERT
 
P.O Box - Building and Room Number

 
Number and Street
5701 SILVER HILL ROAD
City
FORESTVILLE
State
MD		 ZIP Code + 4
20747-1102


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.)
26. SIGNED: Augustus L Lester PRESIDENT 27. SIGNED: William Halbert TREASURER
Date: Sep 28, 2005 Contact Info:   Date: Sep 28, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 542-245
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? No
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? Yes
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? $2,000,000
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? 08/2005
20. How many members did the labor organization have at the end of the reporting period? 11,506
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 3.5-4.5% DUES CHECKOFF per GROSS WAGES 3.5% 4.5%
(b) Working Dues/Fees NONE per NONE    
(c) Initiation Fees NONE per NONE    
(d) Transfer Fees NONE per NONE    
(e) Work Permits NONE per NONE    

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-245

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $5,602,761 $4,988,009
23. Accounts Receivable 1 $1,378,905 $1,388,098
24. Loans Receivable 2 $482,021 $467,793
25. U.S. Treasury Securities   $5,993,056 $6,078,990
26. Investments 5 $5,067,085 $6,344,458
27. Fixed Assets 6 $2,522,542 $2,478,606
28. Other Assets 7 $78,242 $125,999
29. TOTAL ASSETS   $21,124,612 $21,871,953

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $503,480 $489,005
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $230,489 $0
34. TOTAL LIABILITIES   $733,969 $489,005
   
35. NET ASSETS $20,390,643 $21,382,948
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-245

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $9,165,778
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $19,009
39. Sale of Supplies   $0
40. Interest   $100,998
41. Dividends   $345,667
42. Rents   $34,556
43. Sale of Investments and Fixed Assets 3 $7,908,556
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $14,228
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $1,446,777
49. TOTAL RECEIPTS   $19,035,569
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $8,681,786
51. Political Activities and Lobbying 16 $0
52. Contributions, Gifts, and Grants 17 $0
53. General Overhead 18 $717,471
54. Union Administration 19 $228,199
55. Benefits 20 $1,629,904
56. Per Capita Tax   $19,887
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $7,973,173
61. Loans Made 2 $0
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   $399,901
  
66. Subtotal   $19,650,321
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $1,526,675    
  67b. Less Total Disbursed $1,526,675    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $19,650,321
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-245

 
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 $1,388,098 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $1,388,098 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-245

 
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.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $482,021 $0 $14,228 $0 $467,793
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: CARP APPREN SCHOOL
Purpose: BUILDING PURCHASE
Security: BUILDING PURCHASE
Terms: MONTHLY
 		 $482,021 $0 $14,228 $0 $467,793
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-245

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $7,669,087 $7,908,556 $7,908,556 $7,908,556
MARKETABLE SECURITIES $7,669,087 $7,908,556 $7,908,556 $7,908,556
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $7,908,556
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-245

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $7,973,173 $7,973,173 $7,973,173
FURNITURE,FIXTURES AND EQUIPMENT $39,728 $39,728 $39,728
MARKETABLE SECURITIES $7,933,445 $7,933,445 $7,933,445
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $7,973,173
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-245

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-245

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. MARYLAND,WEST VIRGINIA,VIRGINIA,DISTRICT OF COLUMB $475,738   $475,738 $900,000
3. MARYLAND, WEST VIRGINIA,VIRGINIA $2,872,582 $1,045,987 $1,826,595 $3,250,000
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $655,009 $439,008 $176,273 $625,000
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)) $4,003,329 $1,484,995 $2,478,606 $4,775,000
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-245

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $125,999
OTHER RECEIVABLES $119,009
PREPAID EXPENSES $6,990
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-245

 
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 $489,005 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $489,005 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-245

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-245

 
There was no data found for this schedule.

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-245

 
  (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 		RICHARD     EPPARD
EXEC COMMITTEE
C		 $131,250 $11,262 $0 $0 $142,512
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MARCUS     ESTLACK
TRUSTEE
N		 $69,181 $11,262 $0 $0 $80,443
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENJAMIN     GLENN
TRUSTEE
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAM     HALBERT
EXEC SECTY/TREAS
C		 $210,000 $11,262 $0 $0 $221,262
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		JAMES     HUPP
WARDEN
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIEL     KUCZINSKI
TRUSTEE
C		 $65,300 $11,262 $0 $0 $76,562
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		AUGUSTUS     LESTER
PRESIDENT
C		 $131,250 $11,262 $0 $0 $142,512
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 		DENNIS     MEYERS
EXEC COMMITTEE
C		 $131,250 $11,262 $0 $0 $142,512
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 		DAVID     TAYLOR
TRUSTEE
P		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAROLD     ULLUM
VICE PRESIDENT
C		 $130,846 $11,262 $0 $0 $142,108
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GEORGE     MCFARLAND
CONDUCTOR
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements $869,077 $78,834 $0 $0 $947,911
Less Deductions         $400,008
Net Disbursements         $547,903
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-245

 
  (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 		KAREN     BOOTHE
ADMIN
N/A		 $34,760 $0 $0 $0 $34,760
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 		JENNIFER     BOSWELL
ADMIN
N/A		 $36,052 $0 $0 $0 $36,052
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 		MICHAEL     BREWER
BUS AGENT
N/A		 $65,158 $11,262 $0 $0 $76,420
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		NANCY     BRISBIN
ADMIN
N/A		 $19,440 $0 $0 $0 $19,440
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 		SCOTT     BRUMBAUGH
BUS AGENT
N/A		 $62,602 $12,302 $0 $0 $74,904
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 		JEFFREY     CLENDENEN
BUS AGENT
N/A		 $59,970 $11,262 $0 $0 $71,232
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RAUL     CASTRO
ORGANIZER
N/A		 $10,864 $0 $0 $0 $10,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERT     CORBY
ORGANIZER
N/A		 $50,310 $11,262 $0 $0 $61,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDGAR     CORONADO
BUS AGENT
N/A		 $57,501 $13,862 $0 $0 $71,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLIS     DAMON
BUS AGENT
N/A		 $52,910 $11,262 $0 $0 $64,172
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DELORIS     DIXON
ADMIN
N/A		 $17,247 $0 $0 $0 $17,247
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 		EARL     DUVALL
BUS AGENT
N/A		 $66,718 $13,862 $0 $0 $80,580
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GEORGE     EISNER
ORGANIZING DIRECTOR
N/A		 $97,933 $11,262 $0 $0 $109,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH     ELLIOTT
BUS AGENT
N/A		 $64,925 $11,262 $0 $0 $76,187
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		JOSE     FRIAS
ORGANIZER
N/A		 $62,003 $12,302 $0 $0 $74,305
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN     FRISE, SR
ORGANIZING DIRECTOR
N/A		 $89,250 $11,262 $0 $0 $100,512
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DURAN     GORE
BUS AGENT
N/A		 $51,859 $11,929 $0 $0 $63,788
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MYRA     GREEN
ADMIN
N/A		 $49,960 $0 $0 $0 $49,960
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 		CRESENCIO     GUERRERO
ORGANIZER
N/A		 $50,310 $11,262 $0 $0 $61,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH     HARMON
BUS AGENT
N/A		 $62,272 $11,262 $0 $0 $73,534
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ELLIS     HARRIS, JR
BUS AGENT
N/A		 $57,501 $13,862 $0 $0 $71,363
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BENJAMIN     HEBNER
BUS AGENT
N/A		 $51,828 $11,262 $0 $0 $63,090
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LAWRENCE     HEISTON
BUS AGENT
N/A		 $60,003 $12,302 $0 $0 $72,305
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FLORA     HUCHT
ADMIN
N/A		 $27,948 $0 $0 $0 $27,948
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 		ALCIDES     HUERTAS
ORGANIZER
N/A		 $40,969 $8,257 $0 $0 $49,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHAEL     JENKINS
ORGANIZER
N/A		 $55,229 $11,262 $0 $0 $66,491
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JACK     JOHNS
BUS AGENT
N/A		 $9,994 $1,949 $0 $0 $11,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARY     JOHNSON
BUS AGENT
N/A		 $50,414 $11,262 $0 $0 $61,676
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		HOWARD     JONES
BUS AGENT
N/A		 $33,013 $6,064 $0 $0 $39,077
I
Schedule 15
Representational Activities