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:
08-31-2016
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
531-703
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
2110
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
EDEN
Last Name
SCHULZ
P.O Box - Building and Room Number
Number and Street
256 West 38th St, Suite 704
City
NEW YORK
State
NY
ZIP Code + 4
10018
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:
Maida Rosenstein
PRESIDENT
71. SIGNED:
Eden Schulz
TREASURER
Date:
Mar 04, 2014
Telephone
Number:
212-387-0220
Date:
Mar 04, 2014
Telephone
Number:
212-387-0220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
531-703
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(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?
No
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?
$210,000
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?
05/2016
20. How many members did the labor organization
have at the end of the reporting period?
1,840
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2 hours straight-time pay
per
month
.805%
1.5%
(b) Working Dues/Fees
per
(c) Initiation Fees
$50 max
per
one time
$10
$50
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
531-703
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$400,547
$501,669
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$170,748
$29,312
27. Fixed Assets
6
$32,346
$34,172
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$603,641
$565,153
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$42,013
$48,626
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$1,503
$1,361
34. TOTAL
LIABILITIES
$43,516
$49,987
35. NET
ASSETS
$560,125
$515,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
531-703
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,289,686
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$19,979
39. Sale of Supplies
$0
40. Interest
$9,607
41. Dividends
$0
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
$0
47. From Members for
Disbursement on Their Behalf
$352
48. Other Receipts
14
$372,484
49. TOTAL RECEIPTS
$1,692,108
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$652,851
51.
Political Activities and Lobbying
16
$24,710
52.
Contributions, Gifts, and Grants
17
$925
53. General
Overhead
18
$14,179
54. Union
Administration
19
$119,259
55. Benefits
20
$111,765
56. Per
Capita Tax
$623,439
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$2,896
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
$354
65. Direct
Taxes
$40,084
66. Subtotal
$1,590,462
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$128,878
67b. Less Total
Disbursed
$129,402
67c.
Total Withheld But Not Disbursed
-$524
68.
TOTAL DISBURSEMENTS
$1,590,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
531-703
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); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
531-703
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 regardless 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 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
531-703
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
$103,186
$103,186
$103,186
$103,186
TVA Fed BE Stripped Issues OID
$103,186
$103,186
$103,186
$103,186
Less Reinvestments
$103,186
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
531-703
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$2,896
$2,896
$2,896
Office chair
$272
$272
$272
Telephone
$225
$225
$225
Desk
$348
$348
$348
Computer
$2,051
$2,051
$2,051
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
531-703
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
$29,312
E. Total Book Value
$29,312
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.
FHLMC Series 2505 Class C
$28,367
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$29,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
531-703
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
$32,346
$1,071
$34,172
$34,172
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$32,346
$1,071
$34,172
$34,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
531-703
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
531-703
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
$48,626
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$48,626
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
531-703
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
531-703
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,361
Staff union dues forwarded
$385
VCAP forwarded
$86
Federal Unemployment Tax forwarded
$338
New York State Unemployment Tax forwarded
$552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
531-703
(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
Cinquina
,
Michael
A Organizer/Trustee C
$55,594
$0
$1,840
$0
$57,434
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Diaz
,
Jesus
Trustee C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
63
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
37
%
A
B
C
Gallagher
,
Patrick
W Guide/Temp Organizer N
$52,000
$6,600
$0
$0
$58,600
I
Schedule 15
Representational Activities
97
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Jaleel
,
Rana
M Temp Organizer/Guide 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
Johnson
,
Mozzie
Secretary-Treasurer P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
81
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
14
%
A
B
C
Myers
,
Jennifer
E Recording Sec/Org N
$53,939
$0
$0
$0
$53,939
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
Robinson
,
Eric
S Sergeant-at-Arms 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
Rosenstein
,
Maida
President C
$68,720
$0
$434
$0
$69,154
I
Schedule 15
Representational Activities
70
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
Schulz
,
Eden
W Secretary-Treasurer C
$56,684
$0
$1,455
$0
$58,139
I
Schedule 15
Representational Activities
96
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Walls
,
Sharon
Trustee C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
79
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
21
%
A
B
C
Washington
,
Booker
T Vice President C
$0
$0
$112
$0
$112
I
Schedule 15
Representational Activities
72
%
Schedule 16
Political Activities and Lobbying
22
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
6
%
A
B
C
Wokaty
,
Julie
Sergeant-At-Arms N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
45
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
55
%
Total Officer
Disbursements
$286,937
$6,600
$3,841
$0
$297,378
Less Deductions
$92,102
Net
Disbursements
$205,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
531-703
(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
Clyman
,
Shep
Bookkeeper NA
$57,450
$0
$586
$0
$58,036
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
Graham
,
Lakisha
M Receptionist NA
$36,312
$0
$67
$0
$36,379
I
Schedule 15
Representational Activities
69
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
26
%
A
B
C
Johnson
,
Kimberly
Q Organizer NA
$11,555
$0
$0
$0
$11,555
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
Larkin
,
Kate
Organizer NA
$16,000
$0
$278
$0
$16,278
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
$6,000
$762
$1,796
$8,558
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
$127,317
$762
$2,727
$0
$130,806
Less
Deductions
$36,780
Net Disbursements
$94,026
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
531-703
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,840
Agency Fee Payers*
1
Total Members/Fee Payers
1,841
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
1,840
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
531-703
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$195,608
2. Named Payer
Non-itemized Receipts
$32,393
3. All Other Receipts
$144,483
4. Total
Receipts
$372,484
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
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
$925
6. Total
Disbursements
$925
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$162,193
2. Named Payee
Non-itemized Disbursements
$92,878
3. To Officers
$266,948
4. To Employees
$61,493
5. All Other
Disbursements
$69,339
6. Total
Disbursements
$652,851
SCHEDULE 18 GENERAL OVERHEAD
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
$14,179
6. Total
Disbursements
$14,179
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$7,095
3. To Officers
$10,412
4. To Employees
$1,819
5. All Other
Disbursements
$5,384
6. Total
Disbursements
$24,710
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$20,950
3. To Officers
$20,019
4. To Employees
$67,495
5. All Other
Disbursements
$10,795
6. Total
Disbursements
$119,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
531-703
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave Detroit MI 48214-0000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$195,608
Total
Non-Itemized Transactions with this Payee/Payer
$13,337
Total of All Transactions with this
Payee/Payer for This Schedule
$208,945
Reimb-Temp Org Sal 12/30/12-3/30/13
01/08/2013
$15,771
Refund-Temp Org Sal 3/31-6/29/13
04/09/2013
$15,771
Refund-Temp Org Sal 9/1-11/30/13
09/18/2013
$15,771
Rebate-Intl Strike Fund Apr 2013
06/04/2013
$11,082
Refund-Temp Org Sal 6/30-8/31/13
07/02/2013
$10,918
Subsidies-Temp Org Sal 12/1/13-2/1/14
12/03/2013
$10,918
Rebate-Intl Strike Fund Sept 2013
10/29/2013
$10,232
Rebate-Intl Strike Fund Oct 2013
12/10/2013
$10,211
Rebate-Intl Strike Fund Mar 2013
05/01/2013
$10,022
Rebate-Intl Strike Fund 13th Check
05/01/2013
$9,953
Rebate-Intl Strike Fund May 2013
07/02/2013
$9,579
Rebate Intl Strike Fund July 2013
08/26/2013
$9,392
Rebate Intl Strike Fund Aug 2013
10/01/2013
$9,355
Rebate Intl Strike Fund June 2013
08/01/2013
$8,706
Rebate-Intl Strike Fund Nov 2012
01/23/2013
$8,547
Rebate-Intl Strike Fund Jan 2013
03/05/2013
$8,514
Rebate-Intl Strike Fund Feb 2013
03/26/2013
$7,923
Rebate Intl Strike Fund Dec 2012
02/05/2013
$7,659
Subsidies-Organizing 2012
07/02/2013
$5,284
Name and Address
(A)
Local 7902 UAW
256 West 38th St 7th Fl New York NY 10018-0000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$19,056
Total of All Transactions with this
Payee/Payer for This Schedule
$19,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
531-703
Name and Address
(A)
113 University Place 5th Floor 256 West 38th St 7th Fl
New York NY 10018-0000
Type or Classification
(B)
Tenant Assn
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$53,565
Total of All Transactions with this
Payee/Payer for This Schedule
$53,565
Name and Address
(A)
Howard C. Edelman ADR Inc. 119 Andover Road
Rockville Centre NY 11570-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$9,885
Total of All Transactions with this
Payee/Payer for This Schedule
$9,885
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl New York NY 10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$150,672
Total
Non-Itemized Transactions with this Payee/Payer
$5,416
Total of All Transactions with this
Payee/Payer for This Schedule
$156,088
Legal Fee
08/28/2013
$30,211
Legal Fee
05/08/2013
$27,180
Legal Fee
09/25/2013
$24,922
Legal Fee
07/08/2013
$15,128
Legal Fee
10/11/2013
$12,359
Legal Fee
11/08/2013
$10,590
Legal Fee
03/06/2013
$9,233
Legal Fee
12/11/2013
$7,331
Legal Fee
06/21/2013
$6,994
Legal Fee
01/18/2013
$6,724
Name and Address
(A)
Martin F. Scheinman Esq.
38 Arden Lane Sands Point NY 11050-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,462
Total of All Transactions with this
Payee/Payer for This Schedule
$9,462
Name and Address
(A)
Richard Adelman Esq.
1175 York Avenue #10D New York NY 10065-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this
Payee/Payer for This Schedule
$7,000
Name and Address
(A)
Robert L. Douglas
767 Addison Street Woodmere NY 11598-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,400
Total
Non-Itemized Transactions with this Payee/Payer
$1,850
Total of All Transactions with this
Payee/Payer for This Schedule
$7,250
Arbitrator Hearing
07/08/2013
$5,400
Name and Address
(A)
Susan T. Mackenzie
845 West End Avenue New York NY 10025-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,700
Total of All Transactions with this
Payee/Payer for This Schedule
$5,700
Name and Address
(A)
Ullico Casualty 333 West 34th St 4th Fl c/o Segal Company New York NY 10001-0000
Type or Classification
(B)
Liability Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,121
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,121
Liability Insurance
03/04/2013
$6,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
531-703
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl New York NY 10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,095
Total of All Transactions with this
Payee/Payer for This Schedule
$7,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
531-703
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
531-703
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
531-703
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl New York NY 10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$14,190
Total of All Transactions with this
Payee/Payer for This Schedule
$14,190
Name and Address
(A)
Sally Otos
250 West 99th Street #4C New York NY 10025-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,760
Total of All Transactions with this
Payee/Payer for This Schedule
$6,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
531-703
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$111,765
Dental/Hearing/Medical/Vision Insurance
GHI
$105,511
Group Life Insurance
U.S. Life Insurance Company
$2,126
Workers Compensation Insurance
New York State Insurance Fund
$4,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
531-703
Question 15: Discarded due to mutilated condition: Muratec Fax $969, OtherWorld hard drive $102. This change is reflected in
Schedule 6, Line 6.
Statement A,
Cash Begin Total: Increased by $1125 due to checks issued in previous years voided during reporting period.
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.