Carpenters OHIO & VICINITY REGIONAL COUNCIL LM2 542-227 (2004/6/30-2005/7/1)

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
542-227
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)
OHIO & VICINITY REGIONAL COUNCIL
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROBERT
 		 Last Name
PETO
 
P.O Box - Building and Room Number

 
Number and Street
3615 CHESTER AVENUE
City
CLEVELAND
State
OH		 ZIP Code + 4
44114-4694


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: Diego A Moreno PRESIDENT 27. SIGNED: Robert M Peto TREASURER
Date: Sep 27, 2005 Contact Info: 614-236-2440 Date: Sep 27, 2005 Contact Info: 216-391-2828
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 542-227
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? 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.) 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? $500,000
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? July 2009
20. How many members did the labor organization have at the end of the reporting period? 0
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 Varies by local per month    
(b) Working Dues/Fees 3-4% per hour    
(c) Initiation Fees 300 per member    
(d) Transfer Fees none per      
(e) Work Permits none per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-227

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $6,373,727 $11,238,808
23. Accounts Receivable 1 $2,783 $7,625
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $6,173,443 $4,225,587
26. Investments 5 $12,239,776 $11,718,972
27. Fixed Assets 6 $6,784,566 $6,302,153
28. Other Assets 7 $97,198 $39,132
29. TOTAL ASSETS   $31,671,493 $33,532,277

 
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 $43,820 $41,358
34. TOTAL LIABILITIES   $43,820 $41,358
   
35. NET ASSETS $31,627,673 $33,490,919
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-227

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $12,832,427
37. Per Capita Tax   $342,509
38. Fees, Fines, Assessments, Work Permits   $129,737
39. Sale of Supplies   $0
40. Interest   $520,941
41. Dividends   $78,709
42. Rents   $202,436
43. Sale of Investments and Fixed Assets 3 $15,232,778
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $2,345,271
49. TOTAL RECEIPTS   $31,684,808
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $6,562,917
51. Political Activities and Lobbying 16 $438,085
52. Contributions, Gifts, and Grants 17 $14,323
53. General Overhead 18 $1,733,788
54. Union Administration 19 $1,333,475
55. Benefits 20 $3,082,903
56. Per Capita Tax   $152,474
57. Strike Benefits   $38,038
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $12,966,873
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   $538,187
  
66. Subtotal   $26,861,063
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $2,065,349    
  67b. Less Total Disbursed $2,024,013    
  67c. Total Withheld But Not Disbursed   $41,336
68. TOTAL DISBURSEMENTS   $26,819,727
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-227

 
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 $7,625 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $7,625 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-227

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-227

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $15,350,976 $15,345,523 $15,232,778 $15,232,778
U.S. Treasury Securities $8,662,187 $8,662,187 $8,633,461 $8,633,461
Other U.S. Government Obligations $4,290,264 $4,290,264 $4,227,203 $4,227,203
Corporate Bonds $2,392,767 $2,392,767 $2,372,114 $2,372,114
Computer Equipment $5,758 $305 $0 $0
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $15,232,778
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-227

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $12,966,873 $12,851,326 $12,966,873
PARTIAL REFUND FOR LAND SOLD IN ROSSFORD, OHIO $115,547 $0 $115,547
COMPUTER EQUIPMENT $61,354 $61,354 $61,354
HVAC REPAIRS $8,961 $8,961 $8,961
ROOF REPAIRS $2,736 $2,736 $2,736
SECURITY EQUIPMENT $16,081 $16,081 $16,081
OTHER EQUIPMENT $1,079 $1,079 $1,079
U.S. TREASURY SECURITIES $6,714,330 $6,714,330 $6,714,330
OTHER U.S. GOVERNMENT OBLIGATIONS $4,062,913 $4,062,913 $4,062,913
CORPORATE BONDS $1,969,132 $1,969,132 $1,969,132
DEPOSITS FOR FIXED ASSETS $14,740 $14,740 $14,740
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $12,966,873
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-227

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $9,894,492
2. Total Book Value $9,894,492
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • Federal Home Loan Banks CUSIP #3133MUMU6
$608,625
  • Federal Home Loan Banks CUSIP #3133MJUR9
$606,334
  • Federal Home Loan Banks CUSIP #31339XAZ7
$516,235
  • Federal Home Loan Banks CUSIP #3133MTL89
$501,992
  • Fannie Mae CUSIP #31359MSV6
$500,642
  • Fannie Mae CUSIP #31359MTB9
$497,871
  • Freddie Mac CUSIP #3134A4TX2
$495,088
Other Investments  
4. Total Cost $1,824,480
5. Total Book Value $1,824,480
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
  • Interest in Judgment on Note Receivable
$1,824,480
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $11,718,972
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-227

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Cleveland, Ohio $149,841   $149,841 $155,000
1. Rossford, Ohio $67,385   $67,385 $73,400
1. Columbus, Ohio $106,229   $106,229 $41,790
1. Monroe, Ohio $121,770   $121,770 $38,270
3. Akron, Ohio $209,988 $91,897 $118,091 $195,470
3. Cleveland, Ohio $951,791 $464,507 $487,284 $636,700
3. Norwalk, Ohio $177,399 $145,685 $31,714 $187,100
3. Youngstown, Ohio (Building Improvements Only) $3,715 $3,715 $0 $0
3. Rossford, Ohio $2,244,821 $198,895 $2,045,926 $1,192,100
3. Columbus, Ohio (Building Improvements Only) $3,542 $2,573 $969 $0
3. Columbus, Ohio $1,696,991 $760,665 $936,326 $688,210
3. Monroe, Ohio $1,155,289 $130,297 $1,024,992 $239,260
5. Automobiles and Other Vehicles $1,505,593 $476,356 $1,029,237 $607,700
6. Office Furniture and Equipment $676,020 $495,327 $180,693 $180,693
7. Other Fixed Assets $11,743 $10,047 $1,696 $1,696
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $9,082,117 $2,779,964 $6,302,153 $4,237,389
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-227

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $39,132
Prepaid Auto Leases $23,392
Equipment Deposit for Rossford, Ohio Office $8,490
Deposit for Repairs to Cleveland Office Building $6,250
Workers Compensation Deposit $1,000
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-227

 
There was no data found for this schedule.

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-227

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-227

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $41,358
Vacation Savings Plan Contributions Withheld $19,910
Working Dues Withheld $15,282
Carpenters Legislative Improvement Committee W/H $3,804
Other Employee Directed Withholdings $2,340
Other $22
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-227

 
  (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 		Franklin   W   Casto
President
P		 $96,122 $0 $348 $0 $96,470
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		David   L   Chaney
Warden
C		 $100,533 $0 $2,334 $0 $102,867
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Paul   R   Dalferro
Trustee
C		 $76,265 $0 $6,205 $0 $82,470
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		55 %
A
B
C 		Steven   M   Kasarnich
Trustee
C		 $100,645 $0 $4,925 $0 $105,570
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		36 %
A
B
C 		Michael   T   Moore
Conductor
C		 $72,834 $0 $5,928 $0 $78,762
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Robert   M   Peto
Executive Secretary Treas
C		 $215,628 $0 $9,900 $0 $225,528
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Dwight   R   Smith
Trustee
C		 $100,645 $0 $1,835 $0 $102,480
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Larry   C   Sowers
Vice President
C		 $100,645 $0 $375 $0 $101,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements $863,317 $0 $31,850 $0 $895,167
Less Deductions         $379,614
Net Disbursements         $515,553
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-227

 
  (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 		Herbert   W   Adams Jr.
Regional Business Manager
n/a		 $72,722 $0 $1,683 $0 $74,405
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		25 %
A
B
C 		William   E   Allen
Business Agent/Organizer
n/a		 $63,995 $0 $422 $0 $64,417
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Rebecca   S   Allgyre
Secretary
n/a		 $35,048 $0 $0 $0 $35,048
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Thomas   J   Altman
Business Agent/Organizer
n/a		 $63,995 $0 $821 $0 $64,816
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		David   F   Andello
Business Agent/Organizer
n/a		 $63,995 $0 $279 $0 $64,274
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Leslie   M   Atkin
Business Agent/Organizer
n/a		 $50,458 $0 $392 $0 $50,850
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		Richard   C   Banks
Business Agent/Organizer
n/a		 $63,995 $0 $193 $0 $64,188
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 		Juliana   M   Barnick
Administrative Assistant
n/a		 $38,783 $0 $339 $0 $39,122
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		60 %
A
B
C 		John   T   Bejcek
Business Agent/Organizer
n/a		 $63,995 $0 $1,674 $0 $65,669
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teresa   A   Berkshire
Business Agent/Organizer
n/a		 $63,995 $0 $2,350 $0 $66,345
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Terry   S   Bishop
Area Organizing Director
n/a		 $72,722 $0 $1,673 $0 $74,395
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Jessica   R   Boltz
Administrative Assistant
n/a		 $32,276 $0 $59 $0 $32,335
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Maureen   J   Booth
Administrative Assistant
n/a		 $32,483 $0 $564 $0 $33,047
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 		Hal   P   Boston
Business Agent/Organizer
n/a		 $63,995 $0 $120 $0 $64,115
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frank   J   Bucci Jr.
Business Agent/Organizer
n/a		 $63,995 $0 $1,587 $0 $65,582
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   J   Cahill
Director of Organizing
n/a		 $92,494 $0 $9,436 $0 $101,930
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Donald   T   Crane
Business Agent/Organizer
n/a		 $63,995 $0 $3,205 $0 $67,200
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   C   Crawford
Business Agent/Organizer
n/a		 $63,995 $0 $339 $0 $64,334
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richard   W   Croasmun
Business Agent/Organizer
n/a		 $63,995 $0 $374 $0 $64,369
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cynthia   L   Debevec
Financial Administrator
n/a		 $71,955 $0 $4,466 $0 $76,421
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		Laura   L   Dixon
Administrative Assistant
n/a		 $31,399 $0 $0 $0 $31,399
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Maureen     Erxleben
Administrative Assistant
n/a		 $33,779 $0 $26 $0 $33,805
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		Ricardo   O   Ellick
Business Agent/Organizer
n/a		 $63,995 $0 $3,806 $0 $67,801
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robert   K   Elliott
Business Agent/Organizer
n/a		 $63,995 $0 $809 $0 $64,804
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Timothy   J   Exton
Business Agent/Organizer
n/a		 $46,520 $0 $265 $0 $46,785
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Richard   W   Fletcher
Business Agent/Organizer
n/a		 $63,995 $0 $686 $0 $64,681
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbyin