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: 01-31-2025
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
064-055
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
LONGSHOREMENS ASN AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1922
7. UNIT NAME (if any)

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

Number and Street
1007 NORTH AMERICA WAY #407
City
MIAMI
State
FL		 ZIP Code + 4
33132


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 VI on penalties in the instructions.)
70. SIGNED:LUIS GONZALEZPRESIDENT71. SIGNED:ANTHONY ARRUFATTREASURER
Date:Sep 28, 2023Telephone Number:305-379-8694Date:Sep 28, 2023Telephone Number:305-379-8694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 064-055
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?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?04/2026
20. How many members did the labor organization have at the end of the reporting period?498
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees5%perMember Wages00
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 064-055

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,066,437$5,907,178
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,455,085$2,134,324
27. Fixed Assets6$0$0
28. Other Assets7$83,491$120,338
29. TOTAL ASSETS $6,605,013$8,161,840

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$6,605,013$8,161,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 064-055

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,258,547
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $100,335
41. Dividends $14,919
42. Rents $0
43. Sale of Investments and Fixed Assets3$210,696
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,278,903
48. Other Receipts14$8,691
49. TOTAL RECEIPTS $3,872,091
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$712,536
51. Political Activities and Lobbying16$39
52. Contributions, Gifts, and Grants17$50,363
53. General Overhead18$564,554
54. Union Administration19$313,321
55. Benefits20$203,439
56. Per Capita Tax $15,804
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $60,248
65. Direct Taxes $111,046
  
66. Subtotal $2,031,350
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$439,265  
  67b. Less Total Disbursed$439,265  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,031,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 064-055

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$0   
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: 064-055

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$0$0$0$0$0
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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 064-055

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$1,310,935$1,310,935$1,331,505$1,331,505
Stocks, Bonds, MB Securities$1,310,935$1,310,935$1,331,505$1,331,505
Less Reinvestments$1,120,809
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$210,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 064-055

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,120,809$1,120,809$1,120,809
Stocks, Bonds, MB Securities$1,120,809$1,120,809$1,120,809
 Less Reinvestments$1,120,809
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 064-055

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,134,324
B. Total Book Value$2,134,324
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)) $2,134,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 064-055

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$34,750$34,750$0$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $34,750$34,750$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 064-055

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $120,338
Accrued Interest$8,955
Security Deposits$7,578
Prepaidd Payroll Liabilitiers$103,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 064-055

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); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 064-055

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); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 064-055

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 064-055

(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 		Gonzalez ,  Luis  
President
C		$255,833$0$10,328$3,800$269,961
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Arrufat ,  Anthony   H
Secretary/Treasurer
C		$255,833$0$26,044$3,800$285,677
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Losada ,  Juan   C
Vice President
C		$255,833$0$11,784$3,800$271,417
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Cruz ,  Obel  
Business Agent
C		$122,490$0$10,436$3,800$136,726
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Younker Jr ,  James   R
Business Agent
C		$122,490$0$12,342$3,800$138,632
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
Total Officer Disbursements$1,012,479$0$70,934$19,000$1,102,413
Less Deductions    $403,430
Net Disbursements    $698,983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 064-055

(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 		Bretana ,  Anthony   J
Office Manager
None		$73,557$0$3,706$0$77,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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$73,557$0$3,706$0$77,263
Less Deductions    $35,835
Net Disbursements    $41,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 064-055

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 498 
Agency Fee Payers*
Total Members/Fee Payers498 
*Agency Fee Payers are not considered members of the labor organization.
General Members498Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 064-055

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$8,691
4. Total Receipts$8,691
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$34,721
2. Named Payee Non-itemized Disbursements$1,140
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,502
6. Total Disbursements$50,363
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$51,088
3. To Officers$661,448
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$712,536
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$137,988
2. Named Payee Non-itemized Disbursements$168,328
3. To Officers$220,481
4. To Employees$7,726
5. All Other Disbursements$30,031
6. Total Disbursements$564,554
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$39
6. Total Disbursements$39
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$15,546
2. Named Payee Non-itemized Disbursements$6,007
3. To Officers$220,481
4. To Employees$69,537
5. All Other Disbursements$1,750
6. Total Disbursements$313,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 064-055

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-055

Name and Address
(A)
Neil Flaxman, P.A.

80 SW 8th St. Suite 3100
Miami
FL
33130
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,088
Total of All Transactions with this Payee/Payer for This Schedule$51,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 064-055

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 064-055

Name and Address
(A)
BCF Sports T- Shirt Printing

1200 NW 103rd St
Miami
FL
33147
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,584
Holiday Shirts12/05/2022$11,584
Name and Address
(A)
Genesis Products and Services
PMB #11
13818 SW 152nd Street
Miami
FL
33177
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,339
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$12,479
Promotional Vests10/20/2022$11,339
Name and Address
(A)
Mayfield Marketing Group

12201 Mayfield Road
Cleveland
OH
44106
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Holiday Gifts11/17/2022$5,348
Name and Address
(A)
United Seamens Service/Aotos

1014 Broadway
Jersey City
NJ
07306
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Contribution10/17/2022$6,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 064-055

Name and Address
(A)
Arty Cohn Feuer C.P.A.'S

1150 NW 72 Ave Suite 760
Miami
FL
33126
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,650
Total Non-Itemized Transactions with this Payee/Payer$13,440
Total of All Transactions with this Payee/Payer for This Schedule$31,090
Audit/Accounting Services02/16/2023$5,700
Audit/Accounting Services02/16/2023$11,950
Name and Address
(A)
Eberts and Harrison, Inc.

10630 Little Patuxent Pkwy
Columbis
MD
21044
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,632
Insurance Premiums07/07/2022$16,141
Insurance Premiums04/27/2023$16,491
Name and Address
(A)
Gerardo Becerra

181 E 53rd Terrace
Hialeah
FL
33013-1457
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,256
Severance Pay07/01/2022$6,438
Severance Pay08/01/2022$6,438
Severance Pay09/01/2022$6,438
Severance Pay10/01/2022$6,438
Severance Pay11/01/2022$6,438
Severance Pay12/01/2022$6,438
Severance Pay01/02/2023$6,438
Severance Pay02/01/2023$6,438
Severance Pay03/01/2023$6,438
Severance Pay04/01/2023$6,438
Severance Pay05/01/2023$6,438
Severance Pay06/01/2023$6,438
Name and Address
(A)
Merrill Lynch Financial Advisors
The Minton Tuzzo Group
1 Town Center Rd 9th Fl
Boca Raton
FL
33486
Type or Classification
(B)
Brokerage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,151
Total of All Transactions with this Payee/Payer for This Schedule$15,151
Name and Address
(A)
Nationwide Insurance
P.O. Box 10479

Des Moines
IA
50306-0479
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
Phillipe Gascon

4377 NW 85th Way
Coral Springs
FL
33065
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,249
Total of All Transactions with this Payee/Payer for This Schedule$13,249
Name and Address
(A)
Port Miami

1015 No. American Way
Miami
FL
33132
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,824
Total of All Transactions with this Payee/Payer for This Schedule$55,824
Name and Address
(A)
PT3 LLC

4377 NW 85th Way
Coral Springs
FL
33065
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,450
ILA Shape Web Application06/08/2023$10,450
Name and Address
(A)
Smith, Buzzi and Associates LLC

9425 Sunset Drive Suite 180
Miami
FL
33173
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Name and Address
(A)
Vicente Elguezabal

4377 NW 85th Way
Coral Springs
FL
33065
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,520
Total of All Transactions with this Payee/Payer for This Schedule$13,520
Name and Address
(A)
Walter Bretana

15940 Surrey Circle
Davie
FL
33331
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,291
Total of All Transactions with this Payee/Payer for This Schedule$28,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 064-055

Name and Address
(A)
Arty, Cohn Feuer, CPAs

1150 NW 72 AVE #760
MIAMI
FL
33126
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$6,007
Name and Address
(A)
Unique Events by Marilyn Crespo

9310 Fountaine Bleau Blvd
Miami
FL
33172
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,546
Membership Luncheon10/17/2022$5,000
Membership Luncheon12/14/2022$10,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 064-055

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$203,439
Health and WelfareILA Welfare Fund$7,993
Health and WelfareILA Welfare Fund Escrow B$10,862
Health and WelfareMILA Managed Health Care Plan$91,583
Retirement FundingDefiniti$2,451
Retirement FundingILA Defined Contribution Pension Plan$902
Retirement FundingILA Pension Fund$26,218
Retirement FundingMerrill Lynch Financial Advisors$63,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 064-055


Question 10: INTERNATIONAL LONGSHOREMENS' ASSOCIATION (AFL-CIO) EMPLOYER'S PENSION FUND S.E. PORTS. Provides pension benefits. EIN 59-6130114 Plan Number 001 INTERNATIONAL LONGSHOREMENS' ASSOCIATION (AFL-CIO) EMPLOYER'S WELFARE FUND S.E. PORTS. Provides health and welfare benefits. EIN 59-0832169 Plan Number 501 INTERNATIONAL LONGSHOREMENS' ASSOCIATION DEFINED CONTRIBUTION PLAN. Provides retirement benefits. EIN 65-0501004 Plan Number 002 ILA LOCAL 1922 PENSION PLAN. Provides retirement benefits. EIN 59-6486529 Plan Number 001.

Question 12: The books and records of I.L.A. Local 1922 are audited by an outside accountant. The firm that conducts the audit is Arty, Cohn, Feuer, CPA's.

Schedule 13, Row1:

Schedule 13, Row1:

General members pay full dues of 5% of wages and participate 100% in voting rights

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)