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: 10-31-2013
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
067-679
2. PERIOD COVERED
From01/01/2011
Through12/31/2011
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
WORKERS UNITED, SEIU
5. DESIGNATION (Local, Lodge, etc.)
JOINT BOARD
 6. DESIGNATION NBR

7. UNIT NAME (if any)
SOUTHERN REGION JOINT BOARD
8. MAILING ADDRESS (Type or print in capital letters)
First Name
HARRIS L.
 Last Name
RAYNOR
P.O Box - Building and Room Number

Number and Street
4405 MALL BLVD. , SUITE 600
City
UNION CITY
State
GA		 ZIP Code + 4
302912069


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:Harris L RaynorPRESIDENT71. SIGNED:Lovonne ChapmanTREASURER
Date:Mar 30, 2012Telephone Number:770-306-8856Date:Mar 30, 2012Telephone Number:770-306-8856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 067-679
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2013
20. How many members did the labor organization have at the end of the reporting period?7,200
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees8.20perWeek8.208.20
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 067-679

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash -$15,843-$36,988
23. Accounts Receivable1$214,804$397,651
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$3,365,053$3,311,401
27. Fixed Assets6$852,604$852,870
28. Other Assets7$5,133$5,133
29. TOTAL ASSETS $4,421,751$4,530,067

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$13,253$45,880
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,194,668$348,302
34. TOTAL LIABILITIES $1,207,921$394,182
35. NET ASSETS$3,213,830$4,135,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 067-679

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,135,722
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $908
40. Interest $86
41. Dividends $10,315
42. Rents $31,087
43. Sale of Investments and Fixed Assets3$180,000
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,278,778
49. TOTAL RECEIPTS $5,636,896
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,272,280
51. Political Activities and Lobbying16$77,991
52. Contributions, Gifts, and Grants17$12,435
53. General Overhead18$686,682
54. Union Administration19$259,656
55. Benefits20$819,920
56. Per Capita Tax $1,196,481
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$117,787
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $218,191
  
66. Subtotal $5,661,423
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$526,902  
  67b. Less Total Disbursed$523,520  
  67c. Total Withheld But Not Disbursed $3,382
68. TOTAL DISBURSEMENTS $5,658,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 067-679

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$397,651   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $397,651$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 067-679

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: 067-679

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$171,623$171,623$180,000$180,000
MARKETABLE SECURITITES$171,623$171,623$180,000$180,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$180,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 067-679

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$117,787$117,787$117,787
ALICO Services Corp stock$100,000$100,000$100,000
Fixture$266$266$266
marketable securities$17,521$17,521$17,521
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$117,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 067-679

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$690,121
B. Total Book Value$690,121
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INFLATION PROTECTED SEC ADM
$253,663
  • VANGUARD SHORT-TERM BOND INDEX ADM
$102,785
  • VANGUARD TOTAL STOCK MKT INDEX ADM
$333,673
Other Investments 
D. Total Cost$2,621,280
E. Total Book Value$2,621,280
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.  
  • AMALGAMATED BANK OF NEW YORK - COMMON STOCK
$2,321,280
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,311,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 067-679

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 :      KNOXVILLE, TN$656,435$96,102$560,333$560,333
Building  2 :      ROANOKE RAPIDS, NC$84,500$12,371$72,129$72,129
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$220,408$0$220,408$220,408
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $961,343$108,473$852,870$852,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 067-679

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,133
SECURITY DEPOSITS$5,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 067-679

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$45,880$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $45,880$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 067-679

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 067-679

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $348,302
PAYROLL WITHHOLDINGS$2,829
REBATES PAYABLE$345,473
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 067-679

(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 		Chapman ,  Lovonne  
Office Mgr - Treasurer
C		$56,560$78$1,011$0$57,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		60 %
A
B
C 		Raynor ,  Harris   L
Director
C		$109,418$4,055$51,428$0$164,901
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Rayson ,  Brad  
Manager
C		$65,244$2,197$19,812$0$87,253
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Coles ,  Anthony  
Manager
C		$65,914$5,182$25,145$0$96,241
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rasberry ,  Arcine  
Manager
C		$67,780$8,345$21,796$0$97,921
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Stimpson ,  Sandra  
Manager
C		$45,780$1,560$10,066$0$57,406
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 		Kennedy ,  Andy   G
President
C		$189$0$0$0$189
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 		Smith ,  Anne  
Executive Board
C		$998$0$0$0$998
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 		Hale ,  Francis  
Executive Board
C		$234$0$147$0$381
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 		Ball ,  Phil  
Executive Board
C		$2,014$0$0$0$2,014
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 		Glaser ,  James  
Executive Board
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 		Hernandez ,  Ana Vilma  
Executive Board
P		$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 		Wells ,  Cheryl  
Executive Board
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 		ADAMS Jr. ,  JAMES  
Executive Board
C		$2,276$0$273$0$2,549
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 		Cramer ,  EDNA   G
Executive Board
C		$360$14$100$0$474
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 		HAIRSTON ,  ALEXIR   H
Executive Board
C		$385$0$0$0$385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  LILLIE  
Executive Board
N		$75$0$0$0$75
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 		LOPEZ ,  JOSE  
Executive Board
C		$5,216$0$0$0$5,216
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 		MITCHELL ,  EARNESTINE   G
Vice President
N		$196$0$0$0$196
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 		POWELL ,  LEATHA   M
Recording Secretatry
C		$293$0$0$0$293
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$422,932$21,431$129,778$0$574,141
Less Deductions    $0
Net Disbursements    $574,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 067-679

(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 		Williams ,  Gwen  
Clerical
None		$37,713$7$0$0$37,720
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 		Mclntosh ,  Patricia  
Clerical
None		$34,177$0$0$0$34,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		25 %
A
B
C 		Mittendort ,  Ann  
Secretary
None		$36,153$0$0$0$36,153
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Bush ,  Debra  
Clerical
None		$35,893$0$0$0$35,893
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 		Stump ,  Margaret  
Clerical
None		$37,297$0$0$0$37,297
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 		Baumann ,  Carl   C
Dir Membership Developmnt
None		$59,791$1,284$23,438$0$84,513
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McKoy ,  Barbara  
Business Agent
None		$52,325$4,226$19,102$0$75,653
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Rogers ,  Don  
Business Agent
None		$52,776$6,697$21,200$0$80,673
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Brooks ,  Wiliam   F
Business Agent
None		$52,325$5,241$19,818$0$77,384
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Matos ,  Israel  
Business Agent
None		$53,519$7,510$24,675$0$85,704
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hairston ,  Jerry  
Business Agent
None		$52,325$5,557$20,814$0$78,696
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McMahan ,  Joseph   L
Business Agent
None		$51,740$3,197$14,937$0$69,874
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mays ,  Kathy  
Business Agent
None		$52,776$2,559$18,025$0$73,360
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wilkerson ,  Mark  
Business Agent
None		$52,960$1,368$22,750$0$77,078
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Logan ,  Mary   A
Business Agent
None		$52,776$1,251$15,367$0$69,394
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Chavez ,  Rodolfo  
Business Agent
None		$52,325$7,167$24,131$0$83,623
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Estrada ,  Salvadore  
Business Agent
None		$47,710$6,924$30,158$0$84,792
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kennedy ,  Thelma  
Business Agent
None		$52,325$8,265$27,625$0$88,215
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Jones ,  Willie  
Organizing Director
None		$62,332$7,232$15,922$0$85,486
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 		Bracy ,  Carolyn  
Business Agent
None		$40,316$1,716$7,965$0$49,997
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 		Jean-Philippe ,  Evens  
Business Agent
None		$18,300$507$13,041$0$31,848
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 		Tyree ,  Gail   F
Business Agent
None		$19,700$624$10,586$0$30,910
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 		Jordan ,  Hector   M
Business Agent
None		$16,000$1,875$918$0$18,793
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 		Rutland ,  Herbert  
Business Agent
None		$20,000$2,000$1,547$0$23,547
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 		Hanible ,  Jean   C
Business Agent
None		$29,000$1,375$782$0$31,157
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 		Marinelli ,  JoAnne  
Business Agent
None		$20,000$1,500$1,028$0$22,528
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 		Calle ,  Karen   B
Clerical
None		$14,974$0$0$0$14,974
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 		Herdocia ,  Norman   P
Business Agent
None		$22,080$1,482$7,323$0$30,885
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 		Cohen ,  Phil  
Business Agent
None		$40,491$1,170$6,580$0$48,241
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 		Anderson ,  Ray  
Business Agent
None		$52,325$4,192$22,559$0$79,076
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 		Pevehouse ,  Tracy   S
Business Agent
None		$29,000$1,500$882$0$31,382
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 		Davis ,  Danta  
Clerical
None		$12,606$0$0$0$12,606
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 		Brown ,  Bernetha  
.Staff
None		$25,615$0$0$0$25,615
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 		Lombay ,  Diane   C
.Staff
None		$12,500$0$0$0$12,500
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$211,217$7,002$12,108$0$230,327
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$1,513,362$93,428$383,281$0$1,990,071
Less Deductions    $0
Net Disbursements    $1,990,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 067-679

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,200 
Agency Fee Payers*
Total Members/Fee Payers7,200 
*Agency Fee Payers are not considered members of the labor organization.
Members7,200Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 067-679

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,166,787
2. Named Payer Non-itemized Receipts$94,607
3. All Other Receipts$17,384
4. Total Receipts$1,278,778
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,016
4. To Employees$342
5. All Other Disbursements$77
6. Total Disbursements$12,435
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,768
2. Named Payee Non-itemized Disbursements$43,908
3. To Officers$391,661
4. To Employees$1,799,381
5. All Other Disbursements$31,562
6. Total Disbursements$2,272,280
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$196,002
2. Named Payee Non-itemized Disbursements$245,030
3. To Officers$21,907
4. To Employees$97,910
5. All Other Disbursements$125,833
6. Total Disbursements$686,682
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,316
4. To Employees$55,675
5. All Other Disbursements$0
6. Total Disbursements$77,991
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$24,991
2. Named Payee Non-itemized Disbursements$40,959
3. To Officers$126,242
4. To Employees$36,766
5. All Other Disbursements$30,698
6. Total Disbursements$259,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 067-679

Name and Address
(A)
Amalgamated Bank


New York
NY
12345
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,734
Total of All Transactions with this Payee/Payer for This Schedule$6,734
Name and Address
(A)
Amalgamated National Health Fund

333 Wstchester Ave
White Plains
NY
10604
Type or Classification
(B)
Health Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,212
Admin. Reimbursement Benefit Funds07/11/2011$20,404
Admin. Reimbursement Benefit Funds10/03/2011$20,404
Admin. Reimbursement Benefit Funds10/05/2011$20,404
Name and Address
(A)
AMALGAMATED LIFE INSURNACE CO.

333 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
Insurance CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,494
Total Non-Itemized Transactions with this Payee/Payer$58,796
Total of All Transactions with this Payee/Payer for This Schedule$98,290
Eastern States Health Welfare04/29/2011$5,406
Eastern States Health Welfare07/29/2011$5,459
Eastern States Health Welfare09/30/2011$5,455
Eastern States Health Welfare12/21/2011$5,570
Reim District Meeting01/18/2011$7,079
Reimburse Regional Conferences08/22/2011$10,525
Name and Address
(A)
CHANGE TO WIN

1900 L ST., NW #900
WASHINGTON
DC
20036
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,910
Reimb. Change To Win09/20/2011$9,427
Reimb. Change To Win10/06/2011$7,542
Reimb. Change To Win10/25/2011$8,856
Reimb. Change To Win12/01/2011$10,085
Name and Address
(A)
Gail Floyd Tyree


New York
NY
12346
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
Internal Revenue Service


Austin
TX
78753
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,226
Refunds-Jt.Bd06/24/2011$11,226
Name and Address
(A)
National Retirement Fund

330 Westchester Ave
White Plains
NY
10604
Type or Classification
(B)
Retirement Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,831
Total Non-Itemized Transactions with this Payee/Payer$1,601
Total of All Transactions with this Payee/Payer for This Schedule$35,432
Admin Retirement Fund-Jt. Bd07/11/2011$11,277
Admin Retirement Fund-Jt. Bd10/03/2011$11,277
Admin Retirement Fund-Jt. Bd10/05/2011$11,277
Name and Address
(A)
SERVICE EMPLOYEES INT'L UNION

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$916,666
Total Non-Itemized Transactions with this Payee/Payer$2,272
Total of All Transactions with this Payee/Payer for This Schedule$918,938
Staff Subsidy - Int'l Office(SEIU)10/14/2011$83,333
Staff Subsidy - Int'l Office(SEIU)10/28/2011$83,333
Staff Subsidy - Int'l Office(SEIU)11/23/2011$83,333
Staff Subsidy - Int'l Office(SEIU)10/03/2011$666,667
Name and Address
(A)
SERVICE WORKERS UNITED

330 WEST 42nd STREET
NEW YORK
NY
10036
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,221
Total Non-Itemized Transactions with this Payee/Payer$14,105
Total of All Transactions with this Payee/Payer for This Schedule$25,326
Affiliate Servicing Fee01/14/2011$5,858
Affiliate Servicing Fee05/20/2011$5,363
Name and Address
(A)
SRJB Education Fund

4405 Mall Blvd Suite 500
Union City
GA
30291
Type or Classification
(B)
Affiliate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,894
Total Non-Itemized Transactions with this Payee/Payer$4,798
Total of All Transactions with this Payee/Payer for This Schedule$28,692
Reimbursements Summer School08/23/2011$23,894
Name and Address
(A)
WORKERS UNITED


New York
NY
12345
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer$113
Total of All Transactions with this Payee/Payer for This Schedule$33,446
Staff Subsidy - Int'l Office(SEIU)01/14/2011$33,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 067-679

Name and Address
(A)
COUNTRY INN SUITES ATLANTA

1365 HARDIN AVENUE
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
CROWNE PLAZA ATLANTA AIRPORT

1325 VIRGINIA AVENUE
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
E FRANK CORNELIUS

22955 ENGLEHARDT STREET
SAINT CLAIR SHORES
MI
48080-2161
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Arbitration Fees - Local 738 Disney01/06/2011$5,768
Name and Address
(A)
HOLIDAY INN EXPRESS SUITE TAMPA

4750 N. DALE MABRY HWY.
TAMPA
FL
33614
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,093
Total of All Transactions with this Payee/Payer for This Schedule$7,093
Name and Address
(A)
HOLIDAY INN EXPRESS CEDARTOWN

100 EAST JOHN HAND ROAD
CEDARTOWN
GA
30125
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,915
Total of All Transactions with this Payee/Payer for This Schedule$7,915
Name and Address
(A)
LaQUINTA INN SUITES

8504 UNIVERSAL BLVD.
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,773
Total of All Transactions with this Payee/Payer for This Schedule$16,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 067-679

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 067-679

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 067-679

Name and Address
(A)
AIRPORT CONCESSIONS IN-FLIGHT

275 SEVENTH AVE., 11th FLOO
NEW YORK
NY
10001
Type or Classification
(B)
Food beverage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,501
Total of All Transactions with this Payee/Payer for This Schedule$8,501
Name and Address
(A)
ATLANTA LABOR COUNCIL

501 PULLIAM STREET, S.W. RO
ATLANTA
GA
30312
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
Name and Address
(A)
ATT
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
CAROLINAS/VIRGINIA DISTRICT
P. O. BOX 368

EDEN
NC
27288
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
DONALD B. BURNS
P.O. BOX 481

GOTHA
FL
34734
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$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
GLENN THOMAS MILLER

1705 FREEMONT STREET
KNOXVILLE
TN
37917
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
JOHNSON CONTROLS, INC.
P. O. Box 905240

CHARLOTTE
NC
28290-5240
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,277
Total of All Transactions with this Payee/Payer for This Schedule$9,277
Name and Address
(A)
KUB
P O BOX 59017

KNOXVILLE
TN
37950-9017
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,743
Total Non-Itemized Transactions with this Payee/Payer$34,178
Total of All Transactions with this Payee/Payer for This Schedule$40,921
Utilities-TN/KY District02/17/2011$6,743
Name and Address
(A)
LLOYD'S HEATING AIR CONDITIONING

795 HAMPTON ROAD
EDEN
NC
27288
Type or Classification
(B)
Repair Maintenance Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,984
Building MaintenanceRepairs-NC/SC/VA District05/12/2011$5,984
Name and Address
(A)
LOCAL 737

1271 LaQUINTA DRIVE SUITE 1
ORLANDO
FL
32809
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,159
Rebates to Locals - Disney Local 73702/17/2011$7,550
Rebates to Locals - Disney Local 73703/17/2011$7,205
Rebates to Locals - Disney Local 73703/25/2011$7,460
Rebates to Locals - Disney Local 73704/15/2011$14,887
Rebates to Locals - Disney Local 73705/11/2011$10,057
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P O BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,680
Total of All Transactions with this Payee/Payer for This Schedule$13,680
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
PROPERTY ADMINISTRATOR

1206 EAST WENDOVER AVENUE
GREENSBORO
NC
27405
Type or Classification
(B)
Property Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
RAMON F. MUNIZ

2001 SALVADOR TIO ST.,APT#1
MAYAGUEZ
PR
00682
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$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
SOUTHEAST PROPERTIES INC.
P.O. BOX 1387

FAYETTEVILLE
GA
30214
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Office Rentals-Jt.Bd01/01/2011$7,000
Office Rentals-Jt.Bd02/01/2011$7,000
Office Rentals-Jt.Bd03/01/2011$7,000
Office Rentals-Jt.Bd04/01/2011$7,000
Office Rentals-Jt.Bd05/01/2011$7,000
Office Rentals-Jt.Bd06/01/2011$7,000
Office Rentals-Jt.Bd07/01/2011$7,000
Office Rentals-Jt.Bd08/01/2011$7,000
Office Rentals-Jt.Bd09/01/2011$7,000
Office Rentals-Jt.Bd10/01/2011$7,000
Office Rentals-Jt.Bd11/01/2011$7,000
Office Rentals-Jt.Bd12/01/2011$7,000
Name and Address
(A)
THE LAUGHTON GROUP,LLC

1950 KNOTS LANDING DRIVE
LITHIA SPRINGS
GA
30122
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,490
Total of All Transactions with this Payee/Payer for This Schedule$42,490
Name and Address
(A)
WORKERS UNITED

12 WEST 31st ST., 12th Floo
New York
NY
10001
Type or Classification
(B)
Affiliate Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,116
Total Non-Itemized Transactions with this Payee/Payer$31,052
Total of All Transactions with this Payee/Payer for This Schedule$83,168
Workmen's Compensation Insurance-NC/SC/VA District05/11/2011$5,150
Workers Compensation Insurance - Disney Local 73705/11/2011$7,184
LiabilityProperty Insurance-NC/SC/VA District08/08/2011$5,663
LiabilityProperty Insurance-TN/KY District08/08/2011$11,902
LiabilityProperty Insurance-NC/SC/VA District09/02/2011$5,427
LiabilityProperty Insurance-TN/KY District09/02/2011$10,772
Workers Compensation Insurance - Disney Local 73712/19/2011$6,018
Name and Address
(A)
XEROX CORP.
P.O. BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
Copier Leasing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,050
Total of All Transactions with this Payee/Payer for This Schedule$30,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 067-679

Name and Address
(A)
CAROLINAS/VIRGINIA DISTRICT
P. O. BOX 368

EDEN
NC
27288
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
CROWNE PLAZA ATLANTA AIRPORT

1325 VIRGINIA AVENUE
ATLANTA
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer$17,544
Total of All Transactions with this Payee/Payer for This Schedule$23,658
Regional Conference Expense-Jt.Bd08/18/2011$6,114
Name and Address
(A)
FORREST HILLS MOUNTAIN RESORT

135 FORREST HILLS ROAD
DAHLONEGA
GA
30533
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,844
Summer School/Lodging-Jt.Bd07/27/2011$11,844
Name and Address
(A)
JayStar Group,Inc.

85 East Avenue
Norwalk
CT
06851
Type or Classification
(B)
LM2 Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
WHISPERING WOODS HOTEL CONFERENCE

11200 E. GOODMAN ROAD
OLIVE BRANCH
MS
38654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,033
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$14,489
District Meetings-TN/KY District01/14/2011$7,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 067-679

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$819,920
Accounts PayableNATIONAL RETIREMENT FUND$3,355
Disability InsurancePRUDENTIAL GROUP INSURANCE$2,438
Disabiliy InsurancePRUDENTIAL GROUP INSURANCE$81
RebuildDISNEY BENEFITS CENTER$6,390
Staff Health InsuranceAmalgamated National Health Fund$531,879
Staff Life InsuranceAMALGAMATED LIFE INSURANCE CO.$658
Staff Life InsuranceAmalgamated National Health Fund$21,601
Staff PensionCONSOLIDATED RETIREMENT FUND$188,899
Staff Pensionmisc$14,783
Staff PensionNATIONAL RETIREMENT FUND$49,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 067-679


Question 10: E.L. Abercrombie Scholarship Fund; EIN #58-1442833; to provide scholarships for members and their dependents.

Question 12: An audit for 2011 was performed by Calibre CPA Group, PLLC.

Question 18: A revised constitution was adopted in June 2011.

Schedule 13, Row1:Members pay full dues and have full voting rights.

Statement A,

Cash Begin Total: THE BALANCE ON THIS LINE AS OF THE BEGINNING OF THE YEAR WAS ADJUSTED DUE TO AUDIT ADJUSTMENTS MADE SUBSEQUENT OT THE FILING OF THE FORM LM-2 FOR 2010

Statement A,Investments Begin Total: THE BALANCE ON THIS LINE AS OF THE BEGINNING OF THE YEAR WAS ADJUSTED DUE TO AUDIT ADJUSTMENTS MADE SUBSEQUENT OT THE FILING OF THE FORM LM-2 FOR 2010

Statement A,Fixed Assets Value Begin Total: THE BALANCE ON THIS LINE AS OF THE BEGINNING OF THE YEAR WAS ADJUSTED DUE TO AUDIT ADJUSTMENTS MADE SUBSEQUENT OT THE FILING OF THE FORM LM-2 FOR 2010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)