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: 08-31-2026
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
001-353
2. PERIOD COVERED
From07/01/2023
Through06/30/2024
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
724
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ALEX
 Last Name
AGUILAR, JR.
P.O Box - Building and Room Number

Number and Street
1124 N HOLLYWOOD WAY STE B
City
BURBANK CA
State
CA		 ZIP Code + 4
915052545


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:steven a obannonPRESIDENT71. SIGNED:Alex AguilarTREASURER
Date:Sep 25, 2024Telephone Number:213-999-0750Date:Sep 26, 2024Telephone Number:213-999-5702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-353
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?$250,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2025
20. How many members did the labor organization have at the end of the reporting period?1,586
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$138-$249perQUARTER$138$249
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation Fees$340-$2,300perPERSON$340$2,300
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 001-353

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $775,104$1,388,052
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$213,089$2,986,386
28. Other Assets7$0$0
29. TOTAL ASSETS $988,193$4,374,438

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$50,829
32. Mortgages Payable $0$0
33. Other Liabilities10$20,416$28,178
34. TOTAL LIABILITIES $20,416$79,007
35. NET ASSETS$967,777$4,295,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-353

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,358,731
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $293,300
39. Sale of Supplies $3,565
40. Interest $11,354
41. Dividends $0
42. Rents $9,750
43. Sale of Investments and Fixed Assets3$4,000,000
44. Loans Obtained9$57,962
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$117,781
49. TOTAL RECEIPTS $5,852,443
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$465,758
51. Political Activities and Lobbying16$4,903
52. Contributions, Gifts, and Grants17$147,011
53. General Overhead18$595,263
54. Union Administration19$168,463
55. Benefits20$289,222
56. Per Capita Tax $451,788
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,032,566
61. Loans Made2$0
62. Repayment of Loans Obtained9$7,133
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $77,388
  
66. Subtotal $5,239,495
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$177,630  
  67b. Less Total Disbursed$177,630  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,239,495
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-353

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: 001-353

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 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: 001-353

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$468,397$197,258$4,000,000$4,000,000
LAND AND BLDG - 6700 MELROSE AVENUE, LA, CA$439,811$195,972$4,000,000$4,000,000
DISPOSAL OF OFFICE FURNITURE AND EQUIPMENT$28,586$1,286$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-353

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,045,833$3,045,833$3,032,566
1124 N HOLLYWOOD WAY, BURBANK, CA$2,750,000$2,750,000$2,750,000
BLDG IMP - 1124 N HOLLYWOOD WAY, BURBANK, CA$147,526$147,526$147,526
OFFICE FURNITURE & EQUIPMENT$29,422$29,422$29,422
AUTOMOBILES$105,618$105,618$105,618
OTHER FIXED ASSETS - RIGHT OF USE LEASE$13,267$13,267$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,032,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-353

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); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-353

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)    
Building  1 :      1124 N HOLLYWOOD WAY STE B, BURBANK, CA$2,897,526$36,888$2,860,638$2,860,638
C. Automobiles and Other Vehicles$105,618$17,118$88,500$88,500
D. Office Furniture and Equipment$62,402$32,304$30,098$30,098
E. Other Fixed Assets$13,267$6,117$7,150$7,150
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,078,813$92,427$2,986,386$2,986,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-353

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: 001-353

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: 001-353

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$57,962$7,133$0$50,829
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
AUTO LOAN$0$57,962$7,133$0$50,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 001-353

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,178
SEVERANCE PAYABLE$21,028
RIGHT OF USE LEASE LIABILITY$7,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-353

(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 		O'BANNON ,  STEVE   A
PRESIDENT/FIELD REP
C		$145,048$0$24,152$0$169,200
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		SANDFREY ,  DOMINIC   -
VICE PRESIDENT
C		$10,800$0$2,488$0$13,288
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 		AGUILAR JR ,  ALEJANDRO   -
BUS. MGR./SEC. TREASURER
C		$219,248$0$25,910$0$245,158
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		4 %
A
B
C 		JOHNSON JR ,  MIKE   -
RECORDING SECRETARY
C		$11,400$0$1,875$0$13,275
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 		GONZALEZ ,  JESUS   M
SERGEANT AT ARMS
C		$5,640$0$0$0$5,640
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 		AGUILAR SR ,  ALEJANDRO   -
EXECUTIVE BOARD
C		$6,401$0$0$0$6,401
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 		GARCIA ,  RONALD   -
EXECUTIVE BOARD
C		$5,700$0$0$0$5,700
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 		LATIOLAIS ,  RUSSEL   G
EXECUTIVE BOARD
C		$6,540$0$645$0$7,185
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 		ALVAREZ ,  ELVIS   -
AUDITOR
C		$0$0$0$0$0
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 		HANEY ,  MATT   -
AUDITOR
C		$0$0$0$0$0
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 		DISALVO ,  CARL   -
AUDITOR
C		$840$0$0$0$840
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$411,617$0$55,070$0$466,687
Less Deductions    $110,746
Net Disbursements    $355,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-353

(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 		FLORES ,  MARIA   -
OFFICE MANAGER
N/A		$84,727$0$0$0$84,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		RUBIO ,  DAVID   -
FIELD REP/BUS. AGENT/ORG.
N/A		$106,266$0$9,894$0$116,160
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$12,665$12,665
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 %
Total Employee Disbursements$203,658$0$9,894$0$213,552
Less Deductions    $66,884
Net Disbursements    $146,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-353

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,586 
Agency Fee Payers*0
Total Members/Fee Payers1,586 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR ACTIVE MEMBERS1,526Yes
RETIRED MEMBERS60Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-353

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$85,000
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$32,781
4. Total Receipts$117,781
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$105,000
2. Named Payee Non-itemized Disbursements$15,249
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,762
6. Total Disbursements$147,011
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$33,692
2. Named Payee Non-itemized Disbursements$18,550
3. To Officers$298,442
4. To Employees$114,886
5. All Other Disbursements$188
6. Total Disbursements$465,758
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$247,289
2. Named Payee Non-itemized Disbursements$71,645
3. To Officers$82,594
4. To Employees$84,194
5. All Other Disbursements$109,541
6. Total Disbursements$595,263
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,903
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$4,903
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$23,486
3. To Officers$80,747
4. To Employees$14,473
5. All Other Disbursements$49,757
6. Total Disbursements$168,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-353

Name and Address
(A)
LABORERS LOCAL 300

2005 W PICO BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/14/2023$50,000
Name and Address
(A)
LABORERS LOCAL 652

1532 E CHESTNUT AVE
SANTA ANA
CA
92701
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/10/2023$15,000
Name and Address
(A)
LABORERS LOCAL 783

104 W BENEDICT ST
SAN BERNARDINO
CA
92408
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/21/2023$10,000
Name and Address
(A)
WARNER BROS STUDIOS

4000 WARNER BLVD
BURBANK
CA
91522
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GRIEVANCE SETTLEMENT10/25/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-353

Name and Address
(A)
WOHLNER KAPLON PHILLIPS ET

16501 VENTURA BLVD
ENCINO
CA
91436
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,692
Total Non-Itemized Transactions with this Payee/Payer$18,550
Total of All Transactions with this Payee/Payer for This Schedule$52,242
LEGAL SERVICES07/11/2023$5,335
LEGAL SERVICES10/10/2023$5,531
LEGAL SERVICES11/10/2023$7,551
LEGAL SERVICES02/13/2024$8,400
LEGAL SERVICES05/14/2024$6,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-353

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-353

Name and Address
(A)
ENTERTAINMENT UNION COALITION

12021 RIVERSIDE DR.
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
MIKE QUEVEDO SR. SCHOLARSHIP FUND

1123 PARK VIEW DR STE 300
COVINA
CA
91724
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION10/04/2023$10,000
CONTRIBUTION02/27/2024$10,000
Name and Address
(A)
MOTION PICTURE TELEVISION FUND

23388 MULHOLLAND DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$90,249
CONTRIBUTION08/10/2023$15,000
CONTRIBUTION08/21/2023$60,000
CONTRIBUTION11/20/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-353

Name and Address
(A)
2 GUYS TERMITE

7842 CLYBOURN AVE
SUN VALLEY
CA
91352
Type or Classification
(B)
PEST CONTROL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,490
FUMIGATION01/30/2024$5,490
Name and Address
(A)
A.J. LONGO & ASSOCIATES

253 N LAKE AVE
PASADENA
CA
91101
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,298
INSURANCE02/28/2024$6,298
Name and Address
(A)
CHICAGO TITLE COMPANY

500 N BRAND BLVD STE 200
GLENDALE
CA
91203
Type or Classification
(B)
TITLE INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,628
CLOSING COSTS01/31/2024$5,628
Name and Address
(A)
COSTCO WHOLESALE

2660 PARK CENTER DR
SIMI VALLEY
CA
93065
Type or Classification
(B)
WHOLESALE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
FIRST MERCHANT SERVICES
SUITE 2000
5565 GLENRIDGE CONNECTOR NE
ATLANTA
GA
30342
Type or Classification
(B)
CREDIT CARD TRANSACTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,313
Total Non-Itemized Transactions with this Payee/Payer$31,569
Total of All Transactions with this Payee/Payer for This Schedule$42,882
CREDIT CARD MERCHANT FEES02/05/2024$6,239
CREDIT CARD MERCHANT FEES03/04/2024$5,074
Name and Address
(A)
GROUNDSOURCE, INC.
STE 1005
2716 OCEAN PARK BLVD
SANTA MONICA
CA
90405
Type or Classification
(B)
REAL ESTATE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COMMISSION CHARGE01/31/2024$100,000
Name and Address
(A)
JAY TEC SOLUTIONS
1195

TEMPLE CITY
CA
91780
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
MARCUS & MILLICHAP
STE 2000
1900 AVE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
REAL ESTATE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
COMMISSION CHARGE01/31/2024$100,000
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602-2828
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,560
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$19,890
AUDIT AND ACCOUNTING FEES09/14/2023$10,905
AUDIT AND ACCOUNTING FEES02/02/2024$7,655
Name and Address
(A)
PAYCHEX

500 N BRAND BLVD STE 1960
GLENDALE
CA
91203
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,976
Total of All Transactions with this Payee/Payer for This Schedule$6,976
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
981026

BOSTON
MA
02298
Type or Classification
(B)
MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,906
Total of All Transactions with this Payee/Payer for This Schedule$6,906
Name and Address
(A)
SPECTRUM ENTERPRISE
223085

PITTSBURGH
PA
15251
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
Name and Address
(A)
UNION GRAPHICS
802796

SANTA CLARITA
CA
91380
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-353

Name and Address
(A)
DESPARS EMBROIDERY

1040 N PASADENA AVE
AZUSA
CA
94931
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,856
Total of All Transactions with this Payee/Payer for This Schedule$12,856
Name and Address
(A)
HAWAIIAN AIRLINES


HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
SAN FRAN STITCH CO., INC.

6819 REDWOOD DR STE G
COTATI
CA
94931
Type or Classification
(B)
PROMOTIONAL ITEMS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-353

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$289,222
HEALTH AND WELFARE BENEFITSTRUST FUNDS$69,573
PENSION BENEFITSTRUST FUNDS$212,393
WORKERS' COMPENSATION BENEFITSINSURANCE COMPANY$7,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-353


Question 10: MOTION PICTURE INDUSTRY PENSION PLAN; E.I.N 95-1800805; PLAN NO. 001 MOTION PICTURE INDUSTRY INDIVIDUAL ACCOUNT PLAN; E.I.N 95-0030749; PLAN NO. 002 MOTION PICTURE INDUSTRY HEALTH PLAN ; E.I.N. 95-0642583; PLAN NO. 501 11365 VENTURA BOULEVARD, STUDIO CITY, CALIFORNIA 91604 PURPOSE: TO PROVIDE HEALTH AND WELFARE AND PENSION BENEFITS FOR MEMBERS.

Question 12: MILLER KAPLAN ARASE LLP CONDUCTED AN AUDIT OF THE JUNE 30, 2024 FINANCIAL STATEMENTS.

Question 15: DURING THE YEAR, THE LOCAL UNION PURCHASED APPROXIMATELY $23,000 WORTH OF PROMOTIONAL ITEMS (T-SHIRTS, JACKETS, HATS ETC.) TO BE GIVEN AWAY TO MEMBERS. DURING THE YEAR, THE LOCAL UNION DISPOSED OF FURNITURE AND EQUIPMENT WITH THE COST OF $28,586 AND BOOK VALUE OF $1,286. THE LOCAL UNION IMPLEMENTED LEASE ACCOUNTING. OTHER FIXED ASSETS - RIGHT OF USE LEASE WITH COST OF $13,267 AND BOOK VALUE OF $13,267 IS INCLUDED ON SCHEDULE 4.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:Schedule 13, Row1:REGULAR ACTIVE MEMBERS PAY FULL DUES.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:RETIRED MEMBERS PAY RETIREE DUES.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)