055-008 (LM2) 3/31/2006

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. 1215-0188
Expires: 09-30-2011

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
055-008

2. PERIOD COVERED
From	4/1/2005
Through	3/31/2006

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 AMERICAN MARITIME OFFICERS
5. DESIGNATION (Local, Lodge, etc.)	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name ROBERT	Last Name MC KAY
P.O Box - Building and Room Number
Number and Street 2 WEST DIXIE HIGHWAY
City DANIA BEACH
State FL	ZIP Code + 4 33004

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:

Michael R McKay

PRESIDENT

71. SIGNED:

Robert W McKay

TREASURER

Date:

Jun 28, 2006

Telephone Number:

Date:

Jun 28, 2006

Telephone Number:

Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21

FILE NUMBER: 055-008

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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?	Yes
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.)	Yes
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?	Yes
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?	Yes
19. What is the date of the labor organization's next regular election of officers?	12/2006

20. How many members did the labor organization have at the end of the reporting period?

3,921

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	$48 to $382	per	Quarter	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	$2,500 to $4,000	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 2003)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 055-008

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,333,283	$1,892,871
23. Accounts Receivable	1	$1,390,597	$566,613
24. Loans Receivable	2	$10,566	$7,052
25. U.S. Treasury Securities		$3,081,157	$3,000,025
26. Investments	5	$2,782,921	$2,989,796
27. Fixed Assets	6	$419,177	$457,939
28. Other Assets	7	$6,517,470	$6,314,617
29. TOTAL ASSETS		$15,535,171	$15,228,913

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$213,465	$263,085
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$269,811	$75,435
34. TOTAL LIABILITIES		$483,276	$338,520

35. NET ASSETS

$15,051,895

$14,890,393

Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 055-008

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$5,055,498
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$237,003
41. Dividends		$43,177
42. Rents		$2,624
43. Sale of Investments and Fixed Assets	3	$3,279,843
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$21,785
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$5,525,343
49. TOTAL RECEIPTS		$14,165,273

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,638,108
51. Political Activities and Lobbying		16	$217,624
52. Contributions, Gifts, and Grants		17	$157,224
53. General Overhead		18	$4,707,205
54. Union Administration		19	$615,694
55. Benefits		20	$1,152,256
56. Per Capita Tax			$143,806
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,695,257
61. Loans Made		2	$17,428
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$262,694

66. Subtotal			$13,607,296
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$1,323,741
67b. Less Total Disbursed	$1,322,130
67c. Total Withheld But Not Disbursed			$1,611
68. TOTAL DISBURSEMENTS			$13,605,685

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 055-008

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	$566,613	$0	$150	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$566,613	$0	$150	$0

Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 055-008

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

$10,566

$17,428

$21,785

$7,052

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: District 2A, TTWISEU (net)
Purpose: Prov operating funds
Security: None
Terms of Repayment: On demand

$4,357

$17,428

$21,785

Name: Michael Patterson (Member)
Purpose: Prov emergency funds
Security: None
Terms of Repayment: On demand

$5,490

$6,240

Name: Johnny B. Scott (Member)
Purpose: Prov emergency funds
Security: None
Terms of Repayment: On demand

$719

$812

Form LM-2 (Revised 2003)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 055-008

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	$3,338,761	$3,338,761	$3,279,843	$3,279,843
U.S. Treasury Securities	$2,808,386	$2,808,386	$2,757,997	$2,757,997
U.S. Government Obligations	$458,528	$458,528	$446,846	$446,846
Corporate Bonds	$71,847	$71,847	$75,000	$75,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$3,279,843

Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 055-008

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,695,257	$3,695,257	$3,695,257
U.S. Treasury Securities and U.S. Obligations	$3,428,992	$3,428,992	$3,428,992
Mutual Funds	$43,175	$43,175	$43,175
Office Furniture and Equipment	$1,650	$1,650	$1,650
Computer Equipment	$117,852	$117,852	$117,852
Telephone Equipment	$79,375	$79,375	$79,375
Automobiles	$24,213	$24,213	$24,213

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,695,257

Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 055-008

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$3,033,962
B. Total Book Value	$2,989,796
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

GNMA Pool #0604387, 6.00% due 6/15/33	$246,453
GNMA Pool #0003663, 4.50% due 1/20/35	$1,022,342
FNMA Pool #0841471, 5.00% due 10/01/35	$186,347
FNMA Pool #0805624, 5.00% due 12/01/35	$379,575
MFS Limited Maturity Fd Class A	$254,403
Pimco Total Return Class C	$157,795

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$2,989,796

Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 055-008

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land 1 : None	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

$195,097

$143,638

$51,459

D. Office Furniture and Equipment

$1,711,591

$1,385,903

$325,688

E. Other Fixed Assets

$101,059

$20,267

$80,792

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,007,747

$1,549,808

$457,939

Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 055-008

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$6,314,617
AMO Building Corp. of Florida	$4,519,289
AMO Building Corp. of Ohio	$1,256,889
AMO Building Corp.	$151,299
AMO Building Corp. of Hawaii	$134,580
Prepaid Insurance	$97,126
Prepaid Expenses - Long Term	$85,714
Prepaid Expenses - Current	$55,423
Travel Advances	$4,297
Security Deposit	$10,000

Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 055-008

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	$263,085	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$263,085	$0	$0	$0

Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 055-008

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 055-008

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$75,435
Payroll withholding	$8,800
Due to AMO Plans	$66,635

Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 055-008

(A)
Name

(B)
Title

(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

McKay , Michael
President
C

$267,290

$45,097

$312,387

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

20 %

A
B
C

Bethel , Thomas
Executive VP
C

$201,962

$52,551

$254,513

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

McKay , Robert
Secretary-Treasurer
C

$211,385

$15,276

$226,661

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

10 %

A
B
C

Gremelsbacker , Joseph
VP Deep Sea
C

$154,654

$2,669

$157,323

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

5 %

A
B
C

Kelly , Edward
VP at Large
C

$153,463

$13,642

$167,105

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

10 %

A
B
C

Smith , Daniel
VP Great Lakes
C

$152,058

$29,395

$181,453

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

25 %

A
B
C

Tanner , Leroy
Asst VP at Large
P

$27,500

$27

$27,527

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

Cree , Donald
Asst VP Great Lakes
C

$129,900

$20,082

$149,982

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

Kiefer , Robert
Asst VP at Large
N

$127,631

$24,702

$152,333

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

5 %

A
B
C

Barnes , Stan
Exec Bd Mem Great Lakes
C

$108,666

$21,954

$130,620

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

Crates , Paul
Exec Bd Mem at Large
C

$108,665

$4,309

$112,974

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

Guzelian , Gus
Exec Bd Mem at Large
C

$106,808

$3,595

$110,403

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

5 %

A
B
C

Hafner , John
Exec Bd Mem Inland Water
N

$11,377

$3,872

$15,249

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

Nilsson , Donald
Exec Bd Mem Deep Sea
C

$103,070

$24,697

$127,767

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

Willard , James D
Exec Bd Mem at Large
C

$106,555

$2,407

$108,962

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	$1,970,984	$0	$264,275	$0	$2,235,259
Less Deductions					$705,414
Net Disbursements					$1,529,845

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 055-008

(A)
Name

(B)
Title

(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

Baker , Sheila
N/A

$53,145

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

Branthover , Jack
N/A

$128,343

$2,013

$130,356

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

20 %

A
B
C

Brown , Paulette
N/A

$44,160

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

Burgess , Maria
N/A

$45,880

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

Burke , Matthew
N/A

$57,262

$4,360

$61,622

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

Commarato , James
N/A

$48,461

$35

$48,496

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

Cortellese , Eugene
N/A

$79,089

$1,113

$80,202

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Crangle , Charles
N/A

$119,344

$17,926

$137,270

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DeStefano , Marguerite
N/A

$115,403

$4,854

$120,257

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

35 %

Schedule 19
Administration

20 %

A
B
C

Doell , Paul
N/A

$119,089

$6,454

$125,543

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

Epstein , Martin
N/A

$97,312

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

Holmes , Christopher
N/A

$58,846

$5,715

$64,561

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

Keller , Brendan
N/A

$41,015

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

Kelley , Phillip
N/A

$64,816

$840

$65,656

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

Kiefer , Rita
N/A

$38,841

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

5 %

A
B
C

Laird , Thomas
N/A

$41,750

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

Lynch , James
N/A

$68,577

$2,128

$70,705

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

Marceaux , Cecilia
N/A

$48,332

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

Mills , Susan
N/A

$55,170

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

Moffitt , Michelle
N/A

$39,202

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

O'Dea , Karla
N/A

$31,424

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

Ortiz , Ana Maria
N/A

$23,318

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

Paladino , Annemarie
N/A

$51,943

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

Paterson , James
N/A

$37,611

$499

$38,110

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

20 %

A
B
C

Peters , Ernest
N/A

$31,575

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

Pierre-Louis , Maryse
N/A

$39,582

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

Prada , Sergio
N/A

$2,380

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

Rodriguez , Emerita
N/A

$37,551

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

Ryan , Franklin
N/A

$84,147

$601

$84,748

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

Snover , Stacey
N/A

$30,750

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

Urtecho , Carol
N/A

$40,077

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

Willard , James E
N/A

$101,808

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

0 %

A
B
C

Wright , Kedra
N/A

$41,086

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$1,917,289	$0	$46,538	$0	$1,963,827
Less Deductions					$618,327
Net Disbursements					$1,345,500

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 055-008

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,921
Agency Fee Payers*
Total Members/Fee Payers	3,921
*Agency Fee Payers are not considered members of the labor organization.
Active Members	3,842	Yes
Inactive Members	79	No

Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 055-008

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$5,483,860
2. Named Payer Non-itemized Receipts	$28,362
3. All Other Receipts	$13,121
4. Total Receipts	$5,525,343

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$105,000
2. Named Payee Non-itemized Disbursements	$5,131
3. To Officers	$25,784
4. To Employees	$0
5. All Other Disbursements	$21,309
6. Total Disbursements	$157,224

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$55,727
2. Named Payee Non-itemized Disbursements	$146,979
3. To Officers	$1,461,969
4. To Employees	$883,288
5. All Other Disbursements	$90,145
6. Total Disbursements	$2,638,108

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$2,640,911
2. Named Payee Non-itemized Disbursements	$580,159
3. To Officers	$395,382
4. To Employees	$837,747
5. All Other Disbursements	$253,006
6. Total Disbursements	$4,707,205

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$58,498
4. To Employees	$159,126
5. All Other Disbursements	$0
6. Total Disbursements	$217,624

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$183,149
2. Named Payee Non-itemized Disbursements	$1,429
3. To Officers	$293,625
4. To Employees	$83,666
5. All Other Disbursements	$53,825
6. Total Disbursements	$615,694

Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 055-008

Name and Address
(A)

AMO Plans Master Operating Trust Fund

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Related not-for-profit entity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$2,738,009
Total Non-Itemized Transactions with this Payee/Payer		$11,348
Total of All Transactions with this Payee/Payer for This Schedule		$2,749,357
Est. Employment Office Operations Reimbursement	04/08/2005	$300,000
Employment Office Operations Reimbursement	04/28/2005	$422,609
Reimbursement of expenses	04/28/2005	$291,664
Est. Employment Office Operations Reimbursement	05/05/2005	$300,000
Est. Employment Office Operations Reimbursement	06/02/2005	$300,000
Est. Employment Office Operations Reimbursement	07/08/2005	$300,000
Est. Employment Office Operations Reimbursement	08/05/2005	$300,000
Reimbursement of expenses	08/25/2005	$119,267
Reimbursement of expenses	08/25/2005	$8,033
Reimbursement of expenses	08/25/2005	$9,758
Est. Employment Office Operations Reimbursement	09/01/2005	$300,000
Reimbursement of expenses	09/01/2005	$52,645
Reimbursement of expenses	09/01/2005	$34,033

Name and Address
(A)

District 2A, TTWISEU

2 West Dixie Highway
Dania Beach
FL
33004

Type or Classification
(B)

Related Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,976,534
Total Non-Itemized Transactions with this Payee/Payer		$1,453
Total of All Transactions with this Payee/Payer for This Schedule		$1,977,987
Recovery of bad debt	03/21/2006	$20,000
Reimbursement of expenses	09/09/2005	$21,436
Reimbursement of expenses	09/27/2005	$27,241
Est. Employment Office Operations Reimbursement	10/13/2005	$300,000
Reimbursement of expenses	11/03/2005	$18,040
Est. Employment Office Operations Reimbursement	11/07/2005	$300,000
Reimbursement of expenses	12/06/2005	$15,075
Est. Employment Office Operations Reimbursement	12/08/2005	$300,000
Est. Employment Office Operations Reimbursement	01/05/2006	$300,000
Reimbursement of expenses	01/13/2006	$29,868
Est. Employment Office Operations Reimbursement	02/09/2006	$300,000
Reimbursement of expenses	02/15/2006	$28,132
Est. Employment Office Operations Reimbursement	03/09/2006	$300,000
Reimbursement of expenses	03/17/2006	$16,742

Name and Address
(A)

Firemans Fund Insurance Company

3301 Rider Trail South
St. Louis
MO
63045

Type or Classification
(B)

Insurance Co.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,483
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,483
Claim recovery	12/29/2005	$10,483

Name and Address
(A)

AMO Building Corp. of Florida

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Subsidiary

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$700,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$700,000
Transfer	06/14/2005	$200,000
Transfer	09/14/2005	$300,000
Transfer	11/07/2005	$100,000
Transfer	03/21/2006	$100,000

Name and Address
(A)

NGL Insurance Co.

112 Merrick Road
Lynbrook
NY
11563

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,211
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,211
Workers Comp. Refund	11/11/2005	$20,211

Name and Address
(A)

The Guardian

116 John Street
New York
NY
10038

Type or Classification
(B)

Disability Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,081
Total of All Transactions with this Payee/Payer for This Schedule		$6,081

Name and Address
(A)

Gerald Lackey

3111 North Ocean Drive
Hollywood
FL
33019

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,623
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,623
Reimbursement of expense	03/30/2006	$8,623

Name and Address
(A)

Oglebay Management Company

1001 Lakeside Avenue, 15 Fl
Cleveland
OH
44114-1151

Type or Classification
(B)

Contracted Employer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Grievance Settlement	04/18/2005	$30,000

Name and Address
(A)

ADP

7007 NW 77th Avenue
Miami
FL
33166

Type or Classification
(B)

Payroll Processer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,480
Total of All Transactions with this Payee/Payer for This Schedule		$9,480

Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 055-008

Name and Address
(A)

R.H. Phillips Publishing Group

2201 West Commodore Way
Seattle
WA
98199

Type or Classification
(B)

Publisher

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,844
Total of All Transactions with this Payee/Payer for This Schedule		$7,844

Name and Address
(A)

Harbor House

221 Water Street
Boyne City
MI
49712

Type or Classification
(B)

Publisher

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,090
Total Non-Itemized Transactions with this Payee/Payer		$12,570
Total of All Transactions with this Payee/Payer for This Schedule		$17,660
Advertisement Placement	08/19/2005	$5,090

Name and Address
(A)

Pentagon Publishing Inc.

2437 Millers Pond Lane
Snellville
GA
30039

Type or Classification
(B)

Advertising Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,237
Total Non-Itemized Transactions with this Payee/Payer		$9,485
Total of All Transactions with this Payee/Payer for This Schedule		$24,722
Advertisement Placement	07/13/2005	$5,995
Advertisement Placement	12/08/2005	$9,242

Name and Address
(A)

Douglas E. Ray

26 Southridge Drive
Kennet Square
PA
19348

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		$10,754
Total of All Transactions with this Payee/Payer for This Schedule		$10,754

Name and Address
(A)

Hodge & Francois

1340 Taarneberg
St. Thomas

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,587
Total of All Transactions with this Payee/Payer for This Schedule		$5,587

Name and Address
(A)

O' Donnell, Schwartz, Glanstein & Lilly
Lincoln Bldg, Suite 1022
60 East 42nd Street
New York
NY
10165

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,673
Total Non-Itemized Transactions with this Payee/Payer		$7,251
Total of All Transactions with this Payee/Payer for This Schedule		$26,924
Legal Fees	06/20/2005	$9,369
Legal Fees	03/20/2006	$10,304

Name and Address
(A)

Howrey LLP

1299 Pennsylvania Avenue NW
Washington
DC
20004-2402

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,980
Total Non-Itemized Transactions with this Payee/Payer		$3,022
Total of All Transactions with this Payee/Payer for This Schedule		$11,002
Legal Fees	03/29/2006	$7,980

Name and Address
(A)

United Airlines Air Travel Plan
P.O. Box 2013

Chicago
IL
60673

Type or Classification
(B)

Airline Travel Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,747
Total Non-Itemized Transactions with this Payee/Payer		$22,820
Total of All Transactions with this Payee/Payer for This Schedule		$30,567
Airfares	03/29/2006	$7,747

Name and Address
(A)

AT&T
P.O. Box 2969

Omaha
NE
68103

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,898
Total of All Transactions with this Payee/Payer for This Schedule		$10,898

Name and Address
(A)

AT&T
P.O. Box 830120

Baltimore
MD
21283-0120

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,044
Total of All Transactions with this Payee/Payer for This Schedule		$11,044

Name and Address
(A)

AT&T
P.O. Box 78214

Phoenix
AZ
85062-8214

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,436
Total of All Transactions with this Payee/Payer for This Schedule		$24,436

Name and Address
(A)

Bellsouth
Pro Club

Charlotte
NC
28243-0001

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,086
Total of All Transactions with this Payee/Payer for This Schedule		$10,086

Name and Address
(A)

SBC
Bill Payment Center

Saginaw
MI
48663-0003

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,568
Total of All Transactions with this Payee/Payer for This Schedule		$5,568

Name and Address
(A)

Verizon
P.O. Box 15124

Albany
NY
12212-5124

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,614
Total of All Transactions with this Payee/Payer for This Schedule		$5,614

Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 055-008

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 055-008

Name and Address
(A)

AMO Member Assistance Program

2 West Dixie Highway
Dania Beach
FL
33004

Type or Classification
(B)

Disaster Relief Fund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer		$4,731
Total of All Transactions with this Payee/Payer for This Schedule		$104,731
Donation	10/14/2005	$100,000

Name and Address
(A)

American Cancer Society
P.O. Box 102454

Dania Beach
FL
33004

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400
Donation	01/27/2006	$5,000

Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 055-008

Name and Address
(A)

NGL Insurance Co.

112 Merrrick Road
Lynbrook
NY
10117

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$154,082
Total Non-Itemized Transactions with this Payee/Payer		$3,010
Total of All Transactions with this Payee/Payer for This Schedule		$157,092
Insurance Premiums	06/14/2005	$50,579
Insurance Premiums	08/05/2005	$8,608
Insurance Premiums	02/09/2006	$6,698
Insurance Premiums	02/16/2006	$32,005
Insurance Premiums	02/22/2006	$12,934
Insurance Premiums	03/31/2006	$43,258

Name and Address
(A)

Bellsouth

Pro Club
Charlotte
NC
28243-0001

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,086
Total of All Transactions with this Payee/Payer for This Schedule		$10,086

Name and Address
(A)

SBC
Bill Payment Center

Saginaw
MI
48663-0003

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,568
Total of All Transactions with this Payee/Payer for This Schedule		$5,568

Name and Address
(A)

Verizon
P.O. Box 15124

Albany
NY
12212-5124

Type or Classification
(B)

Telephone Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,614
Total of All Transactions with this Payee/Payer for This Schedule		$5,614

Name and Address
(A)

Buchbinder Tunick & Co., LLP

6116 Executive Blvd.
Rockville
MD
20852

Type or Classification
(B)

Accounting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$190,907
Total Non-Itemized Transactions with this Payee/Payer		$3,110
Total of All Transactions with this Payee/Payer for This Schedule		$194,017
Accounting Fees	07/29/2005	$103,281
Accounting Fees	09/09/2005	$6,827
Accounting Fees	11/17/2005	$19,077
Accounting Fees	12/15/2005	$5,916
Accounting Fees	01/12/2006	$13,659
Accounting Fees	02/09/2006	$25,612
Accounting Fees	03/09/2006	$16,535

Name and Address
(A)

American Maritime Officers Service

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Related Not-for-profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$159,449
Total Non-Itemized Transactions with this Payee/Payer		$1,373
Total of All Transactions with this Payee/Payer for This Schedule		$160,822
Rent	05/02/2005	$11,851
Rent	05/20/2005	$11,851
Rent	07/07/2005	$13,452
Rent	08/29/2005	$12,070
Rent	09/26/2005	$25,536
Rent	11/17/2005	$24,141
Rent	01/05/2006	$12,070
Rent	01/19/2006	$12,053
Rent	02/02/2006	$12,065
Rent	03/03/2006	$12,065
Rent	03/20/2006	$12,295

Name and Address
(A)

Maritime Building Realty Holding Trust

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Related Employee Benefit Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,638
Total Non-Itemized Transactions with this Payee/Payer		$56,490
Total of All Transactions with this Payee/Payer for This Schedule		$63,128
Rent	07/14/2005	$6,638

Name and Address
(A)

1717 Portway Plaza LP
P.O. Box 4737

Houston
TX
77210-4737

Type or Classification
(B)

Rent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,277
Total of All Transactions with this Payee/Payer for This Schedule		$15,277

Name and Address
(A)

Potomac Creek Associates LP Parking
P.O. Box 791120

Baltimore
MD
21279-1120

Type or Classification
(B)

Parking

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,967
Total of All Transactions with this Payee/Payer for This Schedule		$16,967

Name and Address
(A)

AMO Building Corp. of Hawaii

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Subsidiary

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Transfer	08/10/2005	$5,000

Name and Address
(A)

AMO Building Corp. of Hawaii

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Subsidiary

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$49,000
Transfer	04/15/2005	$10,000
Transfer	08/10/2005	$7,000
Transfer	12/05/2005	$10,000
Transfer	01/11/2006	$5,000
Transfer	02/03/2006	$10,000
Transfer	03/08/2006	$5,000

Name and Address
(A)

AMO Building Corp of Ohio

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Subsidiary

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$270,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$270,000
Transfer	04/01/2005	$50,000
Transfer	06/20/2005	$50,000
Transfer	07/26/2005	$20,000
Transfer	09/09/2005	$10,000
Transfer	11/17/2005	$15,000
Transfer	01/05/2006	$10,000
Transfer	02/03/2006	$15,000
Transfer	02/09/2006	$35,000
Transfer	02/23/2006	$15,000
Transfer	03/10/2006	$10,000
Transfer	03/23/2006	$15,000
Transfer	03/31/2006	$25,000

Name and Address
(A)

ABS Quality Evaluations, Inc.
P.O.Box 915092

Dallas
TX
75391-5092

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,339
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,339
Surveillance Audit	09/30/2005	$9,339

Name and Address
(A)

Northpoint Strategies, LLC

4222 King Street West
Alexandria
VA
22302

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$22,500
Total of All Transactions with this Payee/Payer for This Schedule		$27,500
Consulting	10/06/2005	$5,000

Name and Address
(A)

John S. Evans III

8465 Hilltop Drive
Poland
OH
44514

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,440
Total of All Transactions with this Payee/Payer for This Schedule		$15,440

Name and Address
(A)

Gerald Lackey

3111 N. Ocean Drive
Hollywood
FL
33019

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$44,670
Total Non-Itemized Transactions with this Payee/Payer		$20,514
Total of All Transactions with this Payee/Payer for This Schedule		$65,184
Consultant	05/17/2005	$7,461
Consultant	06/08/2005	$7,885
Consultant	08/10/2005	$5,849
Consultant	11/18/2005	$7,565
Consultant	02/06/2006	$5,418
Consultant	03/08/2006	$10,492

Name and Address
(A)

Continental Airlines

Houston
TX
77007

Type or Classification
(B)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,730
Total Non-Itemized Transactions with this Payee/Payer		$14,726
Total of All Transactions with this Payee/Payer for This Schedule		$20,456
Airfares	04/27/2005	$5,730

Name and Address
(A)

Tech Plus Systems

31 West 15th Street
New York
NY
10011

Type or Classification
(B)

Computer Support

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$93,279
Total Non-Itemized Transactions with this Payee/Payer		$3,724
Total of All Transactions with this Payee/Payer for This Schedule		$97,003
Computer Support	04/08/2005	$7,083
Computer Support	05/11/2005	$7,083
Computer Support	06/10/2005	$7,083
Computer Support	07/22/2005	$7,083
Computer Support	08/10/2005	$7,083
Computer Support	09/19/2005	$7,083
Computer Support	10/19/2005	$7,083
Computer Support	11/21/2005	$7,083
Computer Support	12/15/2005	$7,083
Computer Support	01/12/2006	$7,083
Computer Support	02/09/2006	$8,283
Computer Support	02/16/2006	$7,083
Computer Support	03/29/2006	$7,083

Name and Address
(A)

ADP

7007 NW 77th Avenue
Miami
FL
33166

Type or Classification
(B)

Payroll Processor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,437
Total of All Transactions with this Payee/Payer for This Schedule		$16,437

Name and Address
(A)

Trust Company of the West

200 Park Avenue, Ste 2200
New York
NY
10166-0228

Type or Classification
(B)

Investment Manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,534
Total of All Transactions with this Payee/Payer for This Schedule		$17,534

Name and Address
(A)

Wachovia Investments
P.O. Box 2080

Jacksonville
FL
32231

Type or Classification
(B)

Investment Manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

M.J. Graphics

1911 Richmond Avenue
Staten Island
NY
10314

Type or Classification
(B)

Publisher

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$231,470
Total Non-Itemized Transactions with this Payee/Payer		$5,176
Total of All Transactions with this Payee/Payer for This Schedule		$236,646
Newspaper publication	04/27/2005	$19,570
Newspaper publication	05/20/2005	$16,985
Newspaper publication	06/22/2005	$19,570
Newspaper publication	08/05/2005	$19,570
Newspaper publication	09/07/2005	$19,570
Newspaper publication	09/30/2005	$16,985
Newspaper publication	11/07/2005	$19,570
Newspaper publication	12/02/2005	$19,570
Newspaper publication	12/28/2005	$19,570
Newspaper publication	01/27/2006	$19,570
Newspaper publication	03/09/2006	$21,370
Newspaper publication	03/29/2006	$19,570

Name and Address
(A)

Frank Cianciotti

379 Pelton Avenue
Staten Island
NY
10310

Type or Classification
(B)

Photographer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,760
Total of All Transactions with this Payee/Payer for This Schedule		$15,760

Name and Address
(A)

Ultimate Staffing Services
Dept. 8892

Los Angeles
CA
90084-8892

Type or Classification
(B)

Temporary Employment Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,082
Total of All Transactions with this Payee/Payer for This Schedule		$5,082

Name and Address
(A)

Manetho K. Baker

490 L'Efant Plaza
Washington
DC
20024

Type or Classification
(B)

Outside Temporary Help

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,336
Total of All Transactions with this Payee/Payer for This Schedule		$6,336

Name and Address
(A)

Pitney Bowes Reserve Account
P.O. Box 856006

Louisville
KY
40285-6056

Type or Classification
(B)

Postal Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,000
Postage meter	05/04/2005	$8,000
Postage meter	06/22/2005	$6,000
Postage meter	09/02/2005	$6,000
Postage meter	10/18/2005	$6,000
Postage meter	01/03/2006	$6,000
Postage meter	03/07/2006	$6,000

Name and Address
(A)

Federal Express
P.O. Box 371461

Pittsburgh
PA
15250-7461

Type or Classification
(B)

Express Mail

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,428
Total of All Transactions with this Payee/Payer for This Schedule		$5,428

Name and Address
(A)

Federal Express
P.O. Box 94515

Palatine
IL
60094-4515

Type or Classification
(B)

Express Mail

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,706
Total of All Transactions with this Payee/Payer for This Schedule		$5,706

Name and Address
(A)

PB Purchase Power
P.O. Box 856042

Louisville
KY
40285

Type or Classification
(B)

Postal Meter Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,862
Total of All Transactions with this Payee/Payer for This Schedule		$17,862

Name and Address
(A)

PBCC
P.O. Box 856460

Louisville
KY
40285-6460

Type or Classification
(B)

Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$28,106
Total of All Transactions with this Payee/Payer for This Schedule		$28,106

Name and Address
(A)

National Maritime Historical Society

5 John Walsh Blvd.
Peekskill
NY
10566-0068

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Attending awards dinner	08/10/2005	$6,000

Name and Address
(A)

Maritime Port Council Dinner Dance

635 Fourth Avenue
Brooklyn
NY
11232

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Attend Dinner/Dance	08/16/2005	$5,000

Name and Address
(A)

Spemgler Nathanson P.L.L.
P.O. Box 2027

Toledo
OH
43603-2027

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,930
Total Non-Itemized Transactions with this Payee/Payer		$3,630
Total of All Transactions with this Payee/Payer for This Schedule		$38,560
Retainer Fee	11/28/2005	$10,000
Legal Fees	02/09/2006	$7,999
Legal Fees	03/29/2006	$16,931

Name and Address
(A)

De Feis O'Connell & Rose, P.C.

500 Fifth Avenue
New York
NY
10110

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,850
Total Non-Itemized Transactions with this Payee/Payer		$3,055
Total of All Transactions with this Payee/Payer for This Schedule		$11,905
Legal Fees	07/29/2005	$8,850

Name and Address
(A)

DiGenova & Toensing

901 15th Street
Washington
DC
20005

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$178,699
Total Non-Itemized Transactions with this Payee/Payer		$1,605
Total of All Transactions with this Payee/Payer for This Schedule		$180,304
Legal Fees	05/11/2005	$8,949
Legal Fees	05/18/2005	$39,312
Legal Fees	06/20/2005	$30,146
Legal Fees	07/29/2005	$43,066
Legal Fees	08/19/2005	$13,466
Legal Fees	09/26/2005	$15,577
Legal Fees	11/17/2005	$12,568
Legal Fees	03/09/2006	$7,054
Legal Fees	03/29/2006	$8,561

Name and Address
(A)

Howrey LLP

1299 Pennsylvania Avenue
Washington
DC
20004-2402

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$532,942
Total Non-Itemized Transactions with this Payee/Payer		$5,419
Total of All Transactions with this Payee/Payer for This Schedule		$538,361
Legal Fees	04/20/2005	$9,732
Legal Fees	05/18/2005	$70,340
Legal Fees	06/22/2005	$64,950
Legal Fees	07/29/2005	$175,112
Legal Fees	08/19/2005	$130,662
Legal Fees	09/19/2005	$21,910
Legal Fees	12/02/2005	$13,971
Legal Fees	01/12/2006	$15,890
Legal Fees	02/09/2006	$11,559
Legal Fees	03/09/2006	$9,546
Legal Fees	03/29/2006	$9,270

Name and Address
(A)

May & Cohen, P.A.

110 South East Sixth Street
Fort Lauderdale
FL
33301

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,853
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,853
Legal Fees	10/18/2005	$8,853

Name and Address
(A)

O'Donnell, Schwartz, Glanstein & Liily

Lincoln Bldg, Suite 2240
New York
NY
10165

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$176,085
Total Non-Itemized Transactions with this Payee/Payer		$14,082
Total of All Transactions with this Payee/Payer for This Schedule		$190,167
Legal Fees	04/20/2005	$12,089
Legal Fees	05/18/2005	$10,649
Legal Fees	06/20/2005	$6,095
Legal Fees	07/29/2005	$30,960
Legal Fees	08/12/2005	$14,151
Legal Fees	09/19/2005	$23,296
Legal Fees	10/06/2005	$8,987
Legal Fees	11/17/2005	$12,359
Legal Fees	12/15/2005	$9,178
Legal Fees	12/29/2005	$10,404
Legal Fees	02/03/2006	$15,693
Legal Fees	02/09/2006	$9,364
Legal Fees	03/20/2006	$12,860

Name and Address
(A)

New Age Images Inc.

100 S.E. 1st Street
Miami
FL
33131

Type or Classification
(B)

Office Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,034
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,034
Report binding	05/18/2005	$6,034

Name and Address
(A)

Corporate Express
P.O. Box 95708

Chicago
IL
60694-5708

Type or Classification
(B)

Office Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,455
Total of All Transactions with this Payee/Payer for This Schedule		$7,455

Name and Address
(A)

DJ Colucci

11724 SW 59 Street
Cooper City
FL
33330

Type or Classification
(B)

Office Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,779
Total Non-Itemized Transactions with this Payee/Payer		$93,058
Total of All Transactions with this Payee/Payer for This Schedule		$98,837
Stationery purchases	11/07/2005	$5,779

Name and Address
(A)

Ikon Finanical Services
P.O. Box 740540

Atlanta
GA
30374-0540

Type or Classification
(B)

Office Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,154
Total of All Transactions with this Payee/Payer for This Schedule		$29,154

Name and Address
(A)

Rainmaker Print Production

720 Greenwich Street
New York
NY
10014

Type or Classification
(B)

Printing service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,069
Total of All Transactions with this Payee/Payer for This Schedule		$10,069

Name and Address
(A)

Skags Office Products

6535 NW 84th Avenue
Miami
FL
33166

Type or Classification
(B)

Office supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,397
Total of All Transactions with this Payee/Payer for This Schedule		$33,397

Name and Address
(A)

Staples Credit Plan

Des Moines
IA
50368-9020

Type or Classification
(B)

Office Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,033
Total of All Transactions with this Payee/Payer for This Schedule		$5,033

Name and Address
(A)

AT&T
P.O. Box 2969

Omaha
NE
68103

Type or Classification
(B)

Telephone service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,897
Total of All Transactions with this Payee/Payer for This Schedule		$10,897

Name and Address
(A)

AMO Plans Master Operating Trust Fund

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Related not-for-profit entity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$417,175
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$417,175
Expense reimbursements	07/08/2005	$263,218
Expense reimbursements	07/14/2005	$16,387
Expense reimbursements	09/02/2005	$30,367
Expense reimbursements	09/09/2005	$5,056
Expense reimbursements	09/26/2005	$16,298
Expense reimbursements	11/17/2005	$13,715
Expense reimbursements	12/29/2005	$12,450
Expense reimbursements	01/05/2006	$14,726
Expense reimbursements	02/02/2006	$15,084
Expense reimbursements	03/03/2006	$15,163
Expense reimbursements	03/31/2006	$14,711

Name and Address
(A)

AT&T
P.O. Box 830120

Baltimore
MD
21283-0120

Type or Classification
(B)

Telephone service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,044
Total of All Transactions with this Payee/Payer for This Schedule		$11,044

Name and Address
(A)

AT&T
P.O. Box 78214

Phoenix
AZ
85062-8214

Type or Classification
(B)

Telephone service provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,435
Total of All Transactions with this Payee/Payer for This Schedule		$24,435

Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 055-008

Name and Address
(A)

Sheraton New York Hotels

811 Seventh Avenue
New York
NY
10019

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,058
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,058
Lodging for Executive Board Meetings	11/16/2005	$30,058

Name and Address
(A)

The Diplomat Country Club & Spa

501 Diplomat Parkway
Hallandale
FL
33009

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$55,000
Deposit for Exec. Board Meetings, Jan 2006	07/13/2005	$10,000
Final Deposit for Exec. Board Meetings, Jan 2006	11/16/2005	$35,000
Deposit for Exec. Board Meetings, June 2006	12/14/2005	$10,000

Name and Address
(A)

Midwest Charter Service

11501 West Perimeter Road
Fort Wayne
IN
46809

Type or Classification
(B)

Travel Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,300
Plane Charter to view ships at sea	03/16/2006	$25,300

Name and Address
(A)

The Westin St. Francis

Union Square
San Francisco
CA
94102

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,060
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$33,060
Deposit for Exec. Board Meetings	06/29/2005	$7,000
Lodging at Exec. Board Meetings	08/17/2005	$9,863
Lodging at Exec. Board Meetings	09/20/2005	$16,197

Name and Address
(A)

Marine Travel Services

200 Golden Oak Court
Virginia Beach
VI
23452

Type or Classification
(B)

Travel Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,495
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,495
Airfare	03/31/2006	$8,495

Name and Address
(A)

AMO Plans Master Operating Trust Fund

2 West Dixie Highway
Dania Beach
FL
33004-4312

Type or Classification
(B)

Related not-for-profit entity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,236
Total Non-Itemized Transactions with this Payee/Payer		$1,429
Total of All Transactions with this Payee/Payer for This Schedule		$32,665
Expense reimbursements	09/26/2005	$31,236

Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 055-008

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,152,256
Health and Welfare	AMO Medical Plan	$524,441
Defined Contribution Plan	AMO Pension Plan	$188,279
Matching Pension Contribution	AMO 401(k) Plan	$171,383
Defined Benefit Pension	AMO Pension Plan	$239,966
Defined Benefit Pension	AMO Pension Plan	$24,738
Group Life Insurance	Hartford Life Insurance Co.	$3,449

Form LM-2 (Revised 2003)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 055-008

Question 10:
American Maritime Officers Medical Plan EIN: 11-2500085
2 West Dixie Highway Plan - No. 501
Dania Beach, FL 33004
To provide health and welfare benefits to eligible participants.

American Maritime Officers Pension Plan EIN: 13-1936709
2 West Dixie Highway Plan - No. 001
Dania Beach, FL 33004
To provide pension benefits to eligible participants.

American Maritime Officers Vacation Plan EIN: 13-1929852
2 West Dixie Highway Plan - No. 001
Dania Beach, FL 33004
To provide vacation benefits to eligible participants.

American Maritime Officers Safety and Education Plan EIN: 13-1952549
2 West Dixie Highway
Diana Beach, FL 33004
To provide safety and education programs to eligible participants.

American Maritime Officers 401(k) Trust Fund EIN: 11-2978754
2 West Dixie Highway Plan - No. 002
Dania Beach, FL 33004
To provide retirement benefits to elegible participants.

Question 11:
Government Agency with which reports are filed
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American Maritime Officers Voluntary Political Action Fund Federal Election Commision EIN: 11-6207373

American Maritime Officers Retirees Association Federal Election Commision EIN: 11-2483720

Question 12:
An audit of the books and records of American Maritime Officers for the reporting period is being conducted by Buchbinder Tunick & Company, LLP, Certified Public Accountants, an independent certified public accounting firm.

Question 18:
The constitution has been amended. Please refer to attached copy of the new constitution.

Loans Receivable Start Value Discrepancy:

Schedule 2

Loans Receivables: The loan to District 2A TTWISEU is shown net of allowance of doubtful accounts of $7,050,716 at the beginning of the year, and $7,029,764 at the end of the year.

Schedule 13 :
Active members include book members and applicants. Only book members current in their dues are eligible to vote. There are various levels of full paying dues.

Schedule 13 :
Inactive members are members who are not currently paying full dues.

Schedule 13 :
Only book members current in their dues are eligible to vote.

Loans Receivable Totals:

Schedule 2 -

Loans Receivable: The loan to Michael Patterson and Johnny B. Scott include accrued interest of $750 and $93, respectively at the end of the year.

Question 17:
On September 14, 2005, the United States Attorney?s office for the Southern District of Florida announced the return by a federal grand jury of a 13 count labor racketeering indictment. Among those charged in the indictment were AMO?s National President, AMO?s National Secretary-Treasurer and an AMO employee. The charges against the defendants vary. The charges include allegations against certain defendants of theft and embezzlement from AMO and the AMO Benefit Plans, graft, obstruction of justice, witness tampering, mail fraud and honest services fraud. No indictment was issued against AMO.

In addition, Special Counsel to a Special Committee of the Trustees of the AMO Benefit Plans examined whether the JEC may have either over or under-compensated AMO for expenses attributable to its activities. No adverse conclusions have been reached.

In August 2002, AMO was served with a summons and complaint by a former Plan employee alleging that AMO tortiously interfered in his employment. The complaint seeks damages in an unspecified amount in excess of $15,000. Due to the ongoing government investigation, the Court entered an order to stay the case until further order of the Court.

AMO is named as a respondant in a charge before the Equal Employment Opportunity Commission in New York. As of the filing of this form, the outcome of this litigation is not known.

AMO, from time to time, is named as a defendant in other legal actions seeking to recover monies from AMO. Management?s policy is to vigorously defend itself against any such litigation.

General Information: Item 4 -- The name that has been downloaded from the DOL site is the proper name of the labor organization reported on this form LM-2, however, the American Maritime Officers has affiliated with the Seafarers International Union of NA, AFL-CIO.

Question 13: During the fiscal year ended March 31, 2006, the labor organization discovered that the former National Vice-President ? Deep Sea, Thomas Kelly, entered into a plea agreement with the United States government. In the agreement he pled to one count charging him with embezzlement from a labor organization in the approximate amount of $32,500 through the submission of false and inflated expense vouchers through the years 1996 through 2001. The labor organization has initiated steps to recover the amount of the loss.



Form LM-2 (Revised 2003)