Carpenters 46 NORTHERN CA COUNTIES LM2 506-221 (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
506-221
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.)
CONFERENCE
 		 6. DESIGNATION NBR

 
7. UNIT NAME (if any)
46 NORTHERN CA COUNTIES
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
WILLIAM
 		 Last Name
FEYLING
 
P.O Box - Building and Room Number

 
Number and Street
265 HEGENBERGER ROAD #220
City
OAKLAND
State
CA		 ZIP Code + 4
94621-1480


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: Robert H Alvarado PRESIDENT 27. SIGNED: William F Feyling TREASURER
Date: Sep 26, 2005 Contact Info:   Date: Sep 26, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 506-221
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? 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? $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? 06/07/2008
20. How many members did the labor organization have at the end of the reporting period? 38,595
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 $.03 per HOUR NONE NONE
(b) Working Dues/Fees NONE per   NONE NONE
(c) Initiation Fees NONE per   NONE NONE
(d) Transfer Fees NONE per   NONE NONE
(e) Work Permits NONE per   NONE NONE

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 506-221

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $1,590,947 $1,577,039
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $4,208,180 $4,284,974
27. Fixed Assets 6 $429,898 $379,867
28. Other Assets 7 $750 $750
29. TOTAL ASSETS   $6,229,775 $6,242,630

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $492,110 $543,969
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $965 $934
34. TOTAL LIABILITIES   $493,075 $544,903
   
35. NET ASSETS $5,736,700 $5,697,727
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 506-221

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $960,848
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $79,342
41. Dividends   $76,795
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   $31,382,814
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $1,105,784
49. TOTAL RECEIPTS   $33,605,583
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $1,815,596
51. Political Activities and Lobbying 16 $0
52. Contributions, Gifts, and Grants 17 $39,271
53. General Overhead 18 $139,598
54. Union Administration 19 $28,726
55. Benefits 20 $117,134
56. Per Capita Tax   $0
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $123,112
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $31,329,657
64. On Behalf of Individual Members   $0
65. Direct Taxes   $27,331
  
66. Subtotal   $33,620,425
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $109,070    
  67b. Less Total Disbursed $108,136    
  67c. Total Withheld But Not Disbursed   $934
68. TOTAL DISBURSEMENTS   $33,619,491
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 506-221

 
There was no data found for this schedule.

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 506-221

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 506-221

 
There was no data found for this schedule.

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 506-221

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $123,112 $123,112 $123,112
McMORGAN EQUITY INVESTMENT FUND $9,882 $9,882 $9,882
McMORGAN BALANCED FUND $54,575 $54,575 $54,575
McMORGAN PRINCIPAL PRESERVATION FUND $12,337 $12,337 $12,337
OFFICE AND COMPUTER EQUIPMENT $5,143 $5,143 $5,143
OFFICE IMPROVEMENTS $41,175 $41,175 $41,175
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $123,112
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 506-221

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $4,284,974
2. Total Book Value $4,284,974
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • MCMORGAN EQUITY INVESTMENT FUND
$1,048,812
  • MCMORGAN BALANCED FUND
$2,581,245
  • MCMORGAN PRINCIPAL PRESERVATION FUND
$654,917
Other Investments  
4. Total Cost  
5. Total Book Value  
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
 
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $4,284,974
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 506-221

 
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 $72,675 $71,327 $1,348 $1,348
6. Office Furniture and Equipment $150,751 $58,536 $92,215 $92,215
7. Other Fixed Assets $349,108 $62,804 $286,304 $286,304
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $572,534 $192,667 $379,867 $379,867
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 506-221

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $750
ADVANCE TO EXECUTIVE DIRECTOR & DEPUTY DIRECTOR $750
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 506-221

 
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)) $543,969 $0 $0 $0
CARPENTERS LOCAL UNION #22 $51,998 $0 $0 $0
CARPENTERS LOCAL UNION #25 $29,723 $0 $0 $0
PILE DRIVERS LOCAL #34 $39,490 $0 $0 $0
CARPENTERS LOCAL UNION #35 $6,368 $0 $0 $0
CARPENTERS LOCAL UNION #46 $34,855 $0 $0 $0
LATHERS LOCAL #9068 $14,354 $0 $0 $0
MILLWRIGHTS LOCAL #102 $31,089 $0 $0 $0
LATHERS LOCAL #9109 $8,307 $0 $0 $0
CARPENTERS LOCAL UNION #152 $41,949 $0 $0 $0
CARPENTERS LOCAL UNION #180 $21,951 $0 $0 $0
CARPENTERS LOCAL UNION #217 $32,194 $0 $0 $0
MILLMEN LOCAL #262 $9,133 $0 $0 $0
CARPENTERS LOCAL UNION #405 $39,012 $0 $0 $0
CARPENTERS LOCAL UNION #505 $9,796 $0 $0 $0
CARPENTERS LOCAL UNION #605 $17,492 $0 $0 $0
CARPENTERS LOCAL UNION #701 $27,437 $0 $0 $0
CARPENTERS LOCAL UNION #713 $34,703 $0 $0 $0
CARPENTERS LOCAL UNION #751 $20,527 $0 $0 $0
CARPENTERS LOCAL UNION #1109 $11,443 $0 $0 $0
CARPENTERS LOCAL UNION #1240 $3,549 $0 $0 $0
MILLMEN LOCAL #1496 $121 $0 $0 $0
CARPENTERS LOCAL UNION #1599 $2,949 $0 $0 $0
MILLMEN LOCAL #1618 $1,270 $0 $0 $0
CARPENTERS LOCAL UNION #1789 $3,034 $0 $0 $0
HARDWOOD FLOOR LAYERS #1861 $2,340 $0 $0 $0
CARPENTERS LOCAL UNION #2035 $3,825 $0 $0 $0
CARPENTERS LOCAL UNION #2236 $22,345 $0 $0 $0
UBC LOCAL #9144 $18,236 $0 $0 $0
LATHERS LOCAL #9083 $4,479 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 506-221

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 506-221

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $934
VACATION WITHHOLDING $512
WORK FEES WITHHOLDING $342
CLIC WITHHOLDING $80
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 506-221

 
  (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 		WILLIAM     FEYLING
EXECUTIVE DIRECTOR
C		 $103,037 $0 $4,631 $0 $107,668
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 		ROBERT     ALVARADO
CHAIRMAN
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		MICHAEL     KNAB
SOUTH DISTRICT VP
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		RONNY     LANGSTON
NORTHERN DISTRICT VP
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		CALVIN     WATTERSON
CENTRAL DISTRICT VP
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		KENNETH     MADERAZO
NORTHERN DISTRICT TRUSTEE
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		RALPH     RUBIO
SOUTHERN DISTRICT TRUSTEE
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		RONNEL     SPIKES
CENTRAL DISTRICT TRUSTEE
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
Total Officer Disbursements $103,037 $0 $4,631 $0 $107,668
Less Deductions         $34,758
Net Disbursements         $72,910
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 506-221

 
  (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 		FRED     WRIGHT
DEPUTY DIRECTOR
N/A		 $109,277 $0 $7,094 $0 $116,371
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 		PATRICIA     REESE
RECEPTIONIST
N/A		 $53,385 $0 $0 $0 $53,385
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 		LETITIA A.     COATES
OFFICE MANAGER
N/A		 $53,483 $0 $0 $0 $53,483
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $0 $0 $0 $0 $0
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements $216,145 $0 $7,094 $0 $223,239
Less Deductions         $74,312
Net Disbursements         $148,927
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 506-221

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 38,595  
Agency Fee Payers*    
Total Members/Fee Payers 38,595  
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS 31,345 Yes
RETIREE MEMBERS 7,250 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 506-221

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $970,733
2. Named Payer Non-itemized Receipts $57,520
3. All Other Receipts $77,531
4. Total Receipts $1,105,784
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $10,000
2. Named Payee Non-itemized Disbursements $6,000
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $23,271
6. Total Disbursements $39,271
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $1,081,164
2. Named Payee Non-itemized Disbursements $188,284
3. To Officers $96,901
4. To Employees $217,896
5. All Other Disbursements $231,351
6. Total Disbursements $1,815,596
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $68,834
2. Named Payee Non-itemized Disbursements $37,481
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $33,283
6. Total Disbursements $139,598
     
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 $10,966
3. To Officers $10,767
4. To Employees $5,343
5. All Other Disbursements $1,650
6. Total Disbursements $28,726
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 506-221

 
Name and Address
(A)
4F GROUP

1300 EL CAMINO REAL
COLMA
CA
94014-0000
Type or Classification
(B)
AWARDS/PAYOUTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,944
Total Non-Itemized Transactions $0
Total of All Transactions $10,944
GRIEVANCE AWARDS/COST OF PROCEEDINGS 01/04/2005 $10,944
Name and Address
(A)
ARNTZ BUILDERS

18 PAMARON WAY
NOVATO
CA
94949-0000
Type or Classification
(B)
PAYOUTS-AWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,115
Total Non-Itemized Transactions $0
Total of All Transactions $6,115
GRIEVANCE AWARDS 11/12/2004 $6,115
Name and Address
(A)
COUNTRY BUILDERS CONST

5915 GRAHAM COURT
LIVERMORE
CA
94550-0000
Type or Classification
(B)
PAYOUTS-AWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $33,591
Total Non-Itemized Transactions $3,765
Total of All Transactions $37,356
GRIEVANCE AWARDS 04/21/2005 $21,839
GRIEVANCE AWARDS 05/04/2005 $11,752
Name and Address
(A)
EMPLOYER'S ADVOCATE

3800 WATT AVE, STE 215
SACRAMENTO
CA
95821-0000
Type or Classification
(B)
EXPENSE REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $642,874
Total Non-Itemized Transactions $44,399
Total of All Transactions $687,273
WORK PRESERVATION 07/14/2004 $51,833
WORK PRESERVATION 08/23/2004 $144,607
WORK PRESERVATION 09/30/2004 $49,473
WORK PRESERVATION 10/29/2004 $53,280
WORK PRESERVATION 11/17/2004 $54,661
WORK PRESERVATION 01/06/2005 $53,753
WORK PRESERVATION 02/17/2005 $54,102
WORK PRESERVATION 04/30/2005 $136,624
WORK PRESERVATION 06/06/2005 $44,541
Name and Address
(A)
DEVCON COSNTRUCTION

690 GIBRALTAR
MILPITAS
CA
95035-0000
Type or Classification
(B)
PAYOUTS-AWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,002
Total Non-Itemized Transactions $919
Total of All Transactions $12,921
GRIEVANCE AWARDS 06/07/2005 $12,002
Name and Address
(A)
DRYWALL/LATHING ADMIN

533 SO. FREMONT AVE
LOS ANGELES
CA
90071-0000
Type or Classification
(B)
COST OF PROCEEDINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $600
Total of All Transactions $10,600
ADDITIONAL FUND/JATC 03/10/2005 $10,000
Name and Address
(A)
FRU-CON CONSTRUCTION

15933 CLAYTON ROAD
BALLWIN
MI
63011-0000
Type or Classification
(B)
PAYOUTS-AWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,737
Total Non-Itemized Transactions $0
Total of All Transactions $5,737
GRIEVANCE AWARDS/COST OF PROCEEDINS 05/24/2005 $5,737
Name and Address
(A)
G & S DRYWALL

1275 WHITTON AVE.
SAN JOSE
CA
95116-0000
Type or Classification
(B)
PAYOUTS-AWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,942
Total Non-Itemized Transactions $0
Total of All Transactions $6,942
GRIEVANCE AWARDS 08/11/2004 $6,942
Name and Address
(A)
HENLEY AND COMPANY

621 GALVESTON ST
WEST SACRAMENTO
CA
95691-0000
Type or Classification
(B)
PAYOUTS-AWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $7,023
Total of All Transactions $17,023
GRIEVANCE AWARDS 04/18/2005 $5,000
GRIEVANCE AWARDS 05/05/2005 $5,000
Name and Address
(A)
JC JACKSON CONST CO.

5320 EAST PINE AVE.
FRESNO
CA
93727-2113
Type or Classification
(B)
COST OF PROCEEDINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,318
Total Non-Itemized Transactions $600
Total of All Transactions $6,918
GRIEVANCE AWARDS 06/02/2005 $6,318
Name and Address
(A)
MACON INC.
255802

SACRAMENTO
CA
95865-0000
Type or Classification
(B)
PAYOUTS-AWARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $24,481
Total