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
036-224
2.
PERIOD COVERED
From
10/01/2024
Through
09/30/2025
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
7777
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
SANDRA
Last Name
PARKER-MURRAY
P.O Box - Building and Room Number
Number and Street
3333 S Wadsworth Blvd D-220
City
Lakewood
State
CO
ZIP Code + 4
80227
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:
Anthony Scorzo
PRESIDENT
71. SIGNED:
Sandra D Parker Murray
TREASURER
Date:
Dec 22, 2025
Telephone
Number:
773-968-6616
Date:
Dec 22, 2025
Telephone
Number:
678-641-8047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
036-224
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?
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?
$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?
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?
11/2026
20. How many members did the labor organization
have at the end of the reporting period?
1,200
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
2.25 HOURS PAY
per
MONTH
N/A
N/A
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
N/A
per
N/A
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
036-224
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,572,272
$1,610,872
23. Accounts Receivable
1
$66,565
$66,253
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$301,543
$315,838
27. Fixed Assets
6
$783
$230
28. Other Assets
7
$300,279
$287,662
29.
TOTAL ASSETS
$2,241,442
$2,280,855
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$25,455
$25,367
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$278,941
$295,711
34. TOTAL
LIABILITIES
$304,396
$321,078
35. NET
ASSETS
$1,937,046
$1,959,777
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
036-224
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$427,895
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$62,907
41. Dividends
$0
42. Rents
$2,380
43. Sale of Investments
and Fixed Assets
3
$1,313
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$421,499
49. TOTAL RECEIPTS
$915,994
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$480,558
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$2,400
53. General
Overhead
18
$314,721
54. Union
Administration
19
$22,243
55. Benefits
20
$7,424
56. Per
Capita Tax
$983
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$2,243
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$46,822
66. Subtotal
$877,394
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$109,886
67b. Less Total
Disbursed
$109,886
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$877,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
036-224
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
$66,253
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$66,253
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
036-224
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:
036-224
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
$2,407
$2,407
$2,407
$2,407
Mutual Funds
$2,407
$2,407
$2,407
$2,407
Less Reinvestments
$1,094
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$1,313
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
036-224
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$16,154
$16,154
$16,154
Mutual Funds
$16,154
$16,154
$16,154
Less Reinvestments
$13,911
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
036-224
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$315,275
B. Total Book Value
$315,838
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Fidelity Gov't Portfolio Inst
$297,117
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))
$315,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
036-224
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
$240,969
$240,739
$230
$1,500
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$240,969
$240,739
$230
$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
036-224
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$287,662
Prepaid expenses
$7,914
Security deposit
$7,579
Other receivables
$1,312
Accrued interest
$11,834
Right of Use Assets
$259,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
036-224
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
$25,367
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$25,367
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
036-224
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:
036-224
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$295,711
Accrued payroll and payroll taxes
$36,688
Lease liabilities
$259,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
036-224
(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
Scorzo
,
Anthony
President C
$49,473
$4,413
$2,054
$0
$55,940
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
Winkler
,
Brian
Executive Vice Pres C
$84,076
$3,225
$3,821
$0
$91,122
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
Parker-Murray
,
Sandra
Secretary-Treasurer C
$62,856
$3,375
$566
$0
$66,797
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
Jimenez
,
Marlene
E Vice President C
$0
$2,700
$7,674
$0
$10,374
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
Healy
,
Tim
Vice President C
$7,951
$2,337
$8,044
$0
$18,332
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
Guerrero
,
Anna
M Executive Board C
$414
$2,233
$0
$0
$2,647
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
McGimsey
,
Brandon
Executive Board C
$10,371
$550
$0
$0
$10,921
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
Machar
,
Michael
Executive Board C
$1,638
$0
$0
$0
$1,638
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
Stokey
,
William
Executive Board C
$56
$0
$0
$0
$56
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
%
Total Officer
Disbursements
$216,835
$18,833
$22,159
$0
$257,827
Less Deductions
$52,719
Net
Disbursements
$205,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
036-224
(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
Spears
,
Julie
A Bookkeeper None
$33,455
$0
$3,496
$0
$36,951
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
Ross
,
Rose
Bookkeeper None
$46,277
$0
$7,971
$0
$54,248
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
Dineen
,
Ryan
Organizer None
$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
Aries
,
Isabel
Organizer None
$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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$186,689
$186,689
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
$266,421
$0
$11,467
$0
$277,888
Less
Deductions
$57,167
Net Disbursements
$220,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
036-224
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,200
Agency Fee Payers*
47
Total Members/Fee Payers
1,247
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
1,200
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
036-224
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$130,000
2. Named Payer
Non-itemized Receipts
$249,220
3. All Other Receipts
$42,279
4. Total
Receipts
$421,499
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
$2,400
6. Total
Disbursements
$2,400
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$238,810
4. To Employees
$186,689
5. All Other
Disbursements
$55,059
6. Total
Disbursements
$480,558
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$162,383
2. Named Payee
Non-itemized Disbursements
$35,028
3. To Officers
$7,942
4. To Employees
$91,199
5. All Other
Disbursements
$18,169
6. Total
Disbursements
$314,721
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
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$11,077
4. To Employees
$0
5. All Other
Disbursements
$11,166
6. Total
Disbursements
$22,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
036-224
Name and Address
(A)
CWA District 7
8085 E. PRENTICE AVE GREENWOOD VILLAGE CO 80111
Type or Classification
(B)
Reimbursed payroll and exp
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$249,220
Total of All Transactions with this
Payee/Payer for This Schedule
$249,220
Name and Address
(A)
TOWARDS JUSTICE
303 E 17TH AVE, STE 400 DENVER CO 80203
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$130,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$130,000
SUBSIDY
12/09/2024
$40,000
SUBSIDY
05/21/2025
$45,000
SUBSIDY
08/21/2025
$45,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
036-224
There was no data
found for this schedule.
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
036-224
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
036-224
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
036-224
Name and Address
(A)
Baratz & Associates, P.A.
4b Eves Drive Marlton NJ 08053
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,750
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,750
Accounting
01/31/2025
$6,750
Name and Address
(A)
Denver Public Schools
1860 Lincoln St Denver CO 80204
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$56,620
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$56,620
P/R Reimbursement
11/07/2024
$5,664
P/R Reimbursement
12/05/2024
$5,664
P/R Reimbursement
01/02/2025
$5,664
P/R Reimbursement
02/13/2025
$5,644
P/R Reimbursement
03/06/2025
$5,664
P/R Reimbursement
05/01/2025
$5,664
P/R Reimbursement
06/03/2025
$5,664
P/R Reimbursement
07/01/2025
$5,664
P/R Reimbursement
08/01/2025
$5,664
P/R Reimbursement
09/02/2025
$5,664
Name and Address
(A)
EBERTS & HARRISON
1604 Ridgeside Dr, STE 203 MOUNT AIRY MD 21771
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,256
Total of All Transactions with this
Payee/Payer for This Schedule
$6,256
Name and Address
(A)
Hamwad Rancho Mission Office 1, LLC 365
Gretna NE 68028
Type or Classification
(B)
RENT EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$99,013
Total
Non-Itemized Transactions with this Payee/Payer
$8,478
Total of All Transactions with this
Payee/Payer for This Schedule
$107,491
Rent
10/01/2024
$8,097
Rent
11/13/2024
$8,097
Rent
12/05/2024
$8,097
Rent
01/02/2025
$8,198
Rent
01/31/2025
$8,198
Rent
03/03/2025
$8,198
Rent
04/01/2025
$8,198
Rent
05/01/2025
$8,386
Rent
06/03/2025
$8,386
Rent
07/01/2025
$8,386
Rent
08/01/2025
$8,386
Rent
09/02/2025
$8,386
Name and Address
(A)
Lumen 52187
Phoenix AZ 85072
Type or Classification
(B)
Telephone/Internet
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,284
Total of All Transactions with this
Payee/Payer for This Schedule
$9,284
Name and Address
(A)
PUBLIC STORAGE
3110 S WADSWORTH BLVD LAKEWOOD CO 80227
Type or Classification
(B)
STORAGE LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,664
Total of All Transactions with this
Payee/Payer for This Schedule
$5,664
Name and Address
(A)
Solidarity Software Inc
1939 Tamarind Ave Apt 8 Los Angeles CA 90068
Type or Classification
(B)
SOFTWARE EXP
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,346
Total of All Transactions with this
Payee/Payer for This Schedule
$5,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
036-224
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
036-224
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$7,424
Pension
Western States Opeiu Pension Fund
$7,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
036-224
Question 10: COMMUNICATION WORKERS OF AMERICA LOCAL 7777 DEATH & SERVICE PLAN
3333 5 WADSWORTH BLVD UNIT D- 220
LAKEWOOD CO 80227
THE PLAN'S PURPOSE IS TO PROVIDE A DEATH OR SEVERANCE BENEFIT TO ELIGIBLE PARTICIPANTS.
EIN: 74-2164408 PLN: 501
THE PLAN DOES FILE A FORM 5500.