LM2 Operating Engineers local 324 LMS# 019-088 (7/1/2004-6/30/2005) Last revised 08/14/2007

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
019-088
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
ENGINEERS, OPERATING, AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 		 6. DESIGNATION NBR
324
 
7. UNIT NAME (if any)

 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Dennis
 		 Last Name
Gillow
 
P.O Box - Building and Room Number

 
Number and Street
37450 SCHOOLCRAFT ROAD
City
LIVONIA
State
MI		 ZIP Code + 4
48150-1082


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: John Cobe PRESIDENT 27. SIGNED: Dennis Gillow TREASURER
Date: Sep 28, 2005 Contact Info:   Date: Sep 28, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 019-088
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? 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? August, 2006
20. How many members did the labor organization have at the end of the reporting period? 12,857
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 $15-50 per month 180 600
(b) Working Dues/Fees 2% per year n/a n/a
(c) Initiation Fees $230-598 per   230 598
(d) Transfer Fees   per      
(e) Work Permits n/a per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-088

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $9,028,537 $9,173,419
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $251,550 $53,550
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $1,061,354 $881,381
28. Other Assets 7 $0 $0
29. TOTAL ASSETS   $10,341,441 $10,108,350

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $251,550 $53,550
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $76,140 $62,590
34. TOTAL LIABILITIES   $327,690 $116,140
   
35. NET ASSETS $10,013,751 $9,992,210
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-088

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $8,860,837
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $162,411
39. Sale of Supplies   $5,540
40. Interest   $139,692
41. Dividends   $0
42. Rents   $16,420
43. Sale of Investments and Fixed Assets 3 $255,396
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $198,000
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $389,456
49. TOTAL RECEIPTS   $10,027,752
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $3,314,363
51. Political Activities and Lobbying 16 $286,093
52. Contributions, Gifts, and Grants 17 $96,688
53. General Overhead 18 $2,338,934
54. Union Administration 19 $347,452
55. Benefits 20 $1,359,841
56. Per Capita Tax   $1,541,015
57. Strike Benefits   $52,169
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $5,689
60. Purchase of Investments and Fixed Assets 4 $76,439
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $198,000
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $279,735
  
66. Subtotal   $9,896,418
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $202,994    
  67b. Less Total Disbursed $189,446    
  67c. Total Withheld But Not Disbursed   $13,548
68. TOTAL DISBURSEMENTS   $9,882,870
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-088

 
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 $251,550 $0 $198,000 $0 $53,550
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: Int'l Union Op Eng
Purpose: Local 324 Bldg.Corp
Security: N/A
Terms: N/A-Month/Month
 		 $251,550 $0 $198,000 $0 $53,550
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-088

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $249,015 $118,419 $255,396 $255,396
Computer $3,504 $914 $25 $25
Lincoln Town Car $40,130 $16,722 $14,000 $14,000
Jeep $32,987 $19,242 $12,000 $12,000
Jeep $31,617 $21,077 $11,000 $11,000
Xerox $634 $122 $0 $0
Building and land - Walker, MI $140,143 $60,342 $218,371 $218,371
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $255,396
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-088

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $76,439 $76,439 $76,439
Land/ Building Improvements - Livonia,MI $12,608 $12,608 $12,608
Computers $2,159 $2,159 $2,159
Automobiles $61,672 $61,672 $61,672
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $76,439
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-088

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Livonia, MI $54,633   $54,633 $54,633
1. Flint ,MI 4086 Dolan Drive $16,098   $16,098 $16,098
1. Esanaba, MI 2201 Ludington Street $7,500   $7,500 $7,500
1. Saginaw, MI 7677 Midland Road $28,285   $28,285 $28,285
1. Lansing, MI 5914 Executive Dr $35,136   $35,136 $35,136
1. Grayling, MI 300 McClellan $8,500   $8,500 $8,500
3. Livonia, MI $98,813 $26,865 $71,948 $71,948
3. Escanaba, MI 2201 Ludington Dr. S. $130,939 $81,987 $48,952 $48,952
3. Flint, MI G-4086 Dolan Dr $226,582 $137,868 $88,714 $88,714
3. Saginaw, MI 7677 Midland Road $377,330 $271,926 $105,404 $105,404
3. Lansing, MI 5914 Executive Dr. $98,294 $84,158 $14,136 $14,136
3. Grayling, MI 300 McClellan $60,626 $36,501 $24,125 $24,125
5. Automobiles and Other Vehicles $282,110 $105,423 $176,687 $176,687
6. Office Furniture and Equipment $715,542 $562,808 $152,734 $152,734
7. Other Fixed Assets $213,279 $164,750 $48,529 $48,529
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,353,667 $1,472,286 $881,381 $881,381
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-088

 
There was no data found for this schedule.

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-088

 
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 $251,550 $0 $198,000 $0 $53,550
Totals will be automatically entered in... Item 31
Column (C)		 Item 44 Item 62 Item 69
with Explanation		 Item 31
Column (D)
IUOE _ Reserve Fund $251,550 $0 $198,000 $0 $53,550
Form LM-2 (Revised 2003)

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-088

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $62,590
Federal Income Tax W/H $9,615
Federal FICA Tax W/H $9,103
Unemployment Taxes Accrued $57
State Income Tax W/H $11,355
Fringe Benefits W/H $32,460
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-088

 
  (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 		John   M   Hamilton
Business Manager
C		 $148,684 $0 $42,906 $0 $191,590
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		Edward     Thurman
Treasurer
C		 $111,788 $0 $23,526 $0 $135,314
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		John     Cobe
President
C		 $111,788 $0 $36,894 $0 $148,682
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Daniel     Boone
Vice President
C		 $92,079 $0 $12,312 $0 $104,391
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Dennis     Gillow
Trustee /Business Rep
C		 $106,588 $0 $27,619 $0 $134,207
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Timothy     LaLonde
Financial Secretary
N		 $106,588 $3,600 $42,745 $0 $152,933
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Allen     Booth,Jr
Guard
P		 $3,681 $225 $1,162 $0 $5,068
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Richard     Lynch
Auditor/Business Agent
P		 $16,600 $0 $3,846 $0 $20,446
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		John     Pacola
Auditor/Business Agent
P		 $261 $0 $708 $0 $969
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Leo     Bodette
Rec.-Corres. Secretary
C		 $106,588 $900 $14,098 $0 $121,586
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Richard     Samuels
Trustee /Business Rep
C		 $92,079 $1,800 $15,677 $0 $109,556
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Edgar     Newsome
Conductor/Business Agent
P		 $90,066 $0 $35,240 $0 $125,306
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lee     Graham
Trustee /Business Rep
N		 $92,079 $0 $32,545 $0 $124,624
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Jose     Rivera
Auditor/Business Agent
N		 $92,079 $2,700 $13,758 $0 $108,537
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		R. Todd     McGregor
Auditor/Business Agent
N		 $92,079 $0 $12,425 $0 $104,504
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Earl     VanRiper
Auditor/Business Agent
N		 $92,079 $0 $11,239 $0 $103,318
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Russell     Tripp
Guard
N		 $92,079 $0 $19,590 $0 $111,669
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Jonathon     Gannon
Conductor/Business Agent
C		 $92,079 $0 $15,862 $0 $107,941
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
Total Officer Disbursements $1,539,264 $9,225 $362,152 $0 $1,910,641
Less Deductions          
Net Disbursements         $1,910,641
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-088

 
  (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 		Michael     Bartholomew
Organizer
C		 $92,079 $0 $17,503 $0 $109,582
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Robert     Collins
Organizer
C		 $92,079 $0 $11,242 $0 $103,321
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Kenneth     Dumbrow
Business Rep
C		 $92,079 $0 $19,876 $0 $111,955
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		William     Dubas
Organizer
C		 $92,079 $0 $15,814 $0 $107,893
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Ryan     Dunn
Organizer
C		 $92,079 $0 $18,600 $0 $110,679
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Jeffrey     Hamilton
Business Rep
C		 $92,079 $0 $14,838 $0 $106,917
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		David     Hart
Business Rep/Dispatcher
C		 $61,916 $0 $11,887 $0 $73,803
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		James     Hooker
Business Rep
C		 $92,079 $0 $11,366 $0 $103,445
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Samuel     Houston
Business Rep
C		 $92,079 $0 $33,764 $0 $125,843
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Kenneth     Irwin
Business Rep
C		 $92,079 $0 $33,647 $0 $125,726
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Scott     Page
Business Rep
C		 $92,079 $0 $17,915 $0 $109,994
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Derrick     Sanders
Business Rep
C		 $92,079 $0 $12,381 $0 $104,460
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Steven     Smalla
Business Rep
C		 $92,079 $0 $14,954 $0 $107,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		5 %
A
B
C 		Lynnette     Bilbro
Accountant
C		 $57,456 $0 $0 $0 $57,456
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Cindy     Fasi
Secretary
C		 $69,782 $0 $0 $0 $69,782
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		60 % Schedule 19
Administration 		15 %
A
B
C 		Michele     Daugherty
Secretary
C		 $55,859 $0 $0 $0 $55,859
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 		Mary Jane     Depuydt
Secretary
C		 $54,264 $0 $59 $0 $54,323
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 		Barbara     Hamilton
Secretary
C		 $54,910 $0 $0 $0 $54,910
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 		Scott     Hart
Accountant
C		 $69,782 $0 $744 $0 $70,526
I
Schedule 15