U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
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
033-295
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
14
7. UNIT NAME (if any)

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

Number and Street
8951 W. SAHARA AVE, STE 100
City
LAS VEGAS
State
NV
ZIP Code + 4
891175899


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.)
70. SIGNED:Albert GhilarducciPRESIDENT71. SIGNED:Larry GriffithTREASURER
Date:Mar 13, 2019Telephone Number:702-384-7841Date:Mar 13, 2019Telephone Number:702-384-7841
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 033-295
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(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?Yes
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?11/2021
20. How many members did the labor organization have at the end of the reporting period?2,487
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVARIESperMONTH25.00175.00
(b) Working Dues/FeesN/Aper
(c) Initiation Fees150.00perNEW MEMBER
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 033-295

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $209,157$1,014,533
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$1,016,618$84,962
28. Other Assets7$11,102
29. TOTAL ASSETS $1,225,775$1,110,597

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $551,090$0
33. Other Liabilities10$21,300
34. TOTAL LIABILITIES $551,090$21,300
35. NET ASSETS$674,685$1,089,297
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 033-295

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,036,811
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $27,623
39. Sale of Supplies $204
40. Interest $505
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,500,000
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $1,438
47. From Members for Disbursement on Their Behalf $100
48. Other Receipts14$89,648
49. TOTAL RECEIPTS $3,656,329
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$743,869
51. Political Activities and Lobbying16$20,510
52. Contributions, Gifts, and Grants17$18,489
53. General Overhead18$1,099,599
54. Union Administration19$63,017
55. Benefits20$299,030
56. Per Capita Tax $446,811
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$81,764
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $887
64. On Behalf of Individual Members $321
65. Direct Taxes $76,656
  
66. Subtotal $2,850,953
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$230,228  
  67b. Less Total Disbursed$230,228  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,850,953
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 033-295

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 033-295

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)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-295

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$1,642,956$1,093,903$1,500,000$1,500,000
LAND - 1250 S BURNHAM AVE, LAS VEGAS, NV $213,503$213,503$1,500,000$1,500,000
BUILDING - 1250 S BURNHAM AVE, LAS VEGAS NV$1,179,084$669,311$0$0
OFFICE FURNITURE AND EQUIPMENT$14,602$4,607$0$0
OTHER ASSETS$117,725$88,440$0$0
CLOSING COSTS SALE OF BLDG, LAND & OTHER ASSETS $118,042$118,042$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,500,000
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 033-295

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$81,764$81,764$81,764
BUILDING IMPROVEMENTS$7,900$7,900$7,900
OFFICE FURNITURE AND EQUIPMENT$73,864$73,864$73,864
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$81,764
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 033-295

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 033-295

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$121,774$36,812$84,962$85,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $121,774$36,812$84,962$85,000
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 033-295

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,102
DEPOSIT - BUILDING $11,102
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 033-295

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 033-295

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)(2)
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 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 033-295

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,300
UNUSED SICK PAY$21,300
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 033-295

(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) through (F)
(H)
TOTAL
A
B
C
GRIFFITH ,  LARRY  
SECRETARY-TREASURER
C
$148,452$8,400$7,322$164,174
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
CHILARDUCCI ,  ALBERT  
PRESIDENT
C
$106,311$8,400$5,839$120,550
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DAVIS ,  GRANT  
VICE PRESIDENT
C
$80,394$8,400$6,632$95,426
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
GRIFFITH ,  LYNN  
RECORDING SECRETARY
C
$82,461$2,766$85,227
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
FREITAS ,  ANTHONY  
TRUSTEE
C
$0$2,325$886$3,211
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
KARANT ,  THEODORE  
TRUSTEE
C
$0$1,447$1,447
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
HORVATH ,  FRED  
TRUSTEE
N
$122,211$8,400$8,720$139,331
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
ORTEGA ,  JOHNNY  
TRUSTEE
N
$0$517$1,167$1,684
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$539,829$37,889$33,332$0$611,050
Less Deductions    $181,770
Net Disbursements    $429,280
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 033-295

(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) through (F)
(H)
TOTAL
A
B
C
WILLIAM ,  DENNIE  
BUSINESS AGENT
N/A
$72,395$7,800$3,611$83,806
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
LEDON ,  DEBRA  
ADMINISTRATIVE
N/A
$55,461$477$55,938
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
MORGAN ,  MELISSA  
FIELD ORGANIZER
N/A
$60,000$60,000
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,893$700$137$14,730
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$201,749$8,500$4,225$0$214,474
Less Deductions    $48,458
Net Disbursements    $166,016
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 033-295

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,487 
Agency Fee Payers*
Total Members/Fee Payers2,487 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS2,487Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 033-295

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$75,664
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$13,984
4. Total Receipts$89,648
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,489
6. Total Disbursements$18,489
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$33,225
2. Named Payee Non-itemized Disbursements$82,009
3. To Officers$451,115
4. To Employees$154,346
5. All Other Disbursements$23,174
6. Total Disbursements$743,869
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$614,590
2. Named Payee Non-itemized Disbursements$132,251
3. To Officers$97,892
4. To Employees$60,128
5. All Other Disbursements$194,738
6. Total Disbursements$1,099,599
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,028
4. To Employees$0
5. All Other Disbursements$9,482
6. Total Disbursement$20,510
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$56,014
4. To Employees$0
5. All Other Disbursements$7,003
6. Total Disbursements$63,017
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 033-295

Name and Address
(A)
INT'L BROTHERHOOD OF TEAMSTERS

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE - LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,664
REIMBURSED ORGANIZING EXPENSES01/24/2018$7,111
REIMBURSED ORGANIZING EXPENSES01/29/2018$5,868
REIMBURSED ORGANIZING EXPENSES03/05/2018$5,957
REIMBURSED ORGANIZING EXPENSES04/16/2018$5,944
REIMBURSED ORGANIZING EXPENSES06/05/2018$7,199
REIMBURSED ORGANIZING EXPENSES06/12/2018$5,929
REIMBURSED ORGANIZING EXPENSES08/01/2018$5,929
REIMBURSED ORGANIZING EXPENSES08/03/2018$7,199
REIMBURSED ORGANIZING EXPENSES10/09/2018$12,891
REIMBURSED ORGANIZING EXPENSES12/04/2018$11,637
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 033-295

Name and Address
(A)
COMMUNITY STRATEGIES, INC.

9213 PITCHING WEDGE DRIVE
LAS VEGAS
NV
89134
Type or Classification
(B)
CONSULTANTS/LOBBYIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
JOHN P. DIFALCO

1298 MAIN ST, UNIT A
WINDSOR
CO
80550
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,593
ARBITRATION08/27/2018$7,593
Name and Address
(A)
LAW OFFICES OF DANIEL MARKS

610 S NINTH STREET
LAS VEGAS
NV
89101
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,632
Total Non-Itemized Transactions with this Payee/Payer$19,149
Total of All Transactions with this Payee/Payer for This Schedule$44,781
LEGAL SERVICES06/15/2018$11,297
LEGAL SERVICES04/12/2018$7,422
LEGAL SERVICES01/08/2018$6,913
Name and Address
(A)
TONY LC GREEN SR.

2200 N TORREY PINES DR #2
LAS VEGAS
NV
89108
Type or Classification
(B)
ORGANIZING ASSISTANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,500
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Name and Address
(A)
VERIZON WIRELESS
660108

DALLAS
TX
75266-0108
Type or Classification
(B)
CELLULAR PHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 033-295

Name and Address
(A)
COMMITTEE TO ELECT STEVE SISOLAK

29 BURNING TREE CT.
LAS VEGAS
NV
89113
Type or Classification
(B)
POLITICAL CANDIDATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CAMPAIGN CONTRIBUTION10/01/2018$5,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 033-295

Name and Address
(A)
TEAMSTERS JOINT COUNCIL 42 CHARITY FUND

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
AFFILIATE - LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION03/07/2018$5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 033-295

Name and Address
(A)
A J LONGO & ASSOCIATES

253 N. LAKE AVENUE
PASADENA
CA
91101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,542
INSURANCE PREMIUM08/30/2018$6,542
Name and Address
(A)
COX CABLE COMMUNICATIONS
53262

PHOENIX
AZ
85072-3252
Type or Classification
(B)
TELEPHONE AND INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,113
Total of All Transactions with this Payee/Payer for This Schedule$13,113
Name and Address
(A)
D.T. PRO NETWORKING INC.

3406 BARTLETT
ROSEMEAD
CA
91770
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
DANIEL S. DAVIS

5036 DESERT FIR DRIVE
LAS VEGAS
NV
89130
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
DESERT OASIS HEATING & AIR CONDITIONING

6021 ROLLING MEADOW STREET
LAS VEGAS
NV
89130
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,835
Total of All Transactions with this Payee/Payer for This Schedule$7,835
Name and Address
(A)
LAS VEGAS CLEANING SERVICE

1101 DECLARATION DRIVE
LAS VEGAS
NV
89110
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,980
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Name and Address
(A)
LOS PRADOS

5150 LOS PRADOS CIRCLE
LAS VEGAS
NV
89130
Type or Classification
(B)
BANQUET FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,738
TEAMSTER SPECIAL EVENTS11/16/2018$5,538
Name and Address
(A)
NEVADA POWER COMPANY
30086

RENO
NV
89520-3086
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,735
Total of All Transactions with this Payee/Payer for This Schedule$13,735
Name and Address
(A)
RICHARD WILSON, CPA

1747 BUTTERFLY CT.
THOUSAND OAKS
CA
91320
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,626
Total Non-Itemized Transactions with this Payee/Payer$8,127
Total of All Transactions with this Payee/Payer for This Schedule$15,753
AUDIT, TAX AND ACCOUNTING SERVICES01/22/2018$7,626
Name and Address
(A)
RICOH USA INC.
31001-0850

PASADENA
CA
91110-0850
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,574
Total of All Transactions with this Payee/Payer for This Schedule$14,574
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER STREET
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,462
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$11,183
INSURANCE PREMIUM10/01/2018$5,462
Name and Address
(A)
THE WATERPARK LLC

7055 S. FT. APACHE ROAD
LAS VEGAS
NV
89148
Type or Classification
(B)
WATER AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,959
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,959
TEAMSTERS/HEALTH PICNIC FAIR01/22/2018$6,250
TEAMSTERS/HEALTH PICNIC FAIR06/11/2018$5,034
TEAMSTERS/HEALTH PICNIC FAIR06/25/2018$10,675
Name and Address
(A)
WELLS FARGO BANK N.A.

6325 S RAINBOW BLVD. #210
LAS VEGAS
NV
89118
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,262
Total Non-Itemized Transactions with this Payee/Payer$48,312
Total of All Transactions with this Payee/Payer for This Schedule$574,574
MORTGAGE PAYOFF FROM SALE PROCEEDS10/05/2018$526,262
Name and Address
(A)
WINNER PROPERTIES, LLC

7955 W. SAHARA AVENUE
LAS VEGAS
NV
89117
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,201
RENT AND SECURITY DEPOSIT10/11/2018$21,045
RENT11/29/2018$9,943
RENT AND PARKING SPACES12/27/2018$10,213
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 033-295

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 033-295

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$299,030
PENSIONTRUSTS$169,192
HEALTH AMD WELFARETRUST$85,900
GROUP LIFE AND AD&D INSURANCEINSURANCE COMPANY$35,179
DISABILITY INSURANCEINSURANCE COMPANY$6,273
PREPAID LEGALINSURANCE COMPANY$2,486
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 033-295


Question 10: TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA, EIN 88-0087294, PLAN NO. 501, 2250 SOUTH RANCH DRIVE, SUITE 295, LAS VEGAS, NV 89102 PROVIDES HEALTH AND WELFARE BENEFITS. THE PLAN FILES FORM 5500 WITH THE U.S. DEPARTMENT OF LABOR.

Question 12: THE ANNUAL AUDIT WAS PERFORMED BY OUTSIDE ACCOUNTANT GARY M. TIBONI, CPA.

Question 15: OBSOLETE OFFICE EQUIPMENT PURCHASED AT A COST OF $69,634 HAD ACCUMULATED DEPRECIATION OF $69,605 AND A NET BOOK VALUE OF $29 WAS SCRAPPED.

Question 16: THE LAND AND BUILDING AT 1250 S BURNHAM AVENUE, LAS VEGAS, NV, WAS PLEDGED AS SECURITY FOR THE MORTGAGE WITH WELLS FARGO BANK. DURING THE CURRENT YEAR, THE LAND AND BUILDING SECURING THE MORTGAGE WAS SOLD ALONG WITH VARIOUS OFFICE FURNITURE AND EQUIPMENT.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS CONSISTENT WITH ELIGIBILITY REQUIREMENTS AS SET FORTH IN THE BY-LAWS.SCHEDULE 3 - IN OCTOBER 2018, THE BUILDING, LAND, VARIOUS OFFICE FURNITURE AND EQUIPMENT AND OTHER ASSETS WERE SOLD FOR $1,500,000. THE COST AND BOOK VALUE OF ALL ASSETS INCLUDED IN THE SALE ND CLOSING COSTS ARE REPORTED ON SCHEDULE 3.
Form LM-2 (Revised 2010)