U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
08-31-2016
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
544-445
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
8888
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
JANICE
Last Name
GREEN
P.O Box - Building and Room Number
Number and Street
1201 NEW ROAD SUITE 120 B
City
LINWOOD
State
NJ
ZIP Code + 4
08221
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:
Ernestine Dawkins
PRESIDENT
71. SIGNED:
Janice Green
TREASURER
Date:
Feb 25, 2014
Telephone
Number:
609-788-0923
Date:
Feb 25, 2014
Telephone
Number:
609-304-9914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
544-445
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?
No
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?
$100,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
11/2016
20. How many members did the labor organization
have at the end of the reporting period?
500
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
2hrs STR
per
month
17
60
(b) Working Dues/Fees
per
(c) Initiation Fees
25.00
per
one time
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
544-445
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$48,887
$30,641
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$0
$0
28. Other Assets
7
$0
29.
TOTAL ASSETS
$48,887
$30,641
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$15,240
$922
31. Loans Payable
9
$256,200
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$11,505
$12,174
34. TOTAL
LIABILITIES
$26,745
$269,296
35. NET
ASSETS
$22,142
-$238,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
544-445
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$177,235
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$18
39. Sale of Supplies
$0
40. Interest
$2,119
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$256,200
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$100
48. Other Receipts
14
$474,416
49. TOTAL RECEIPTS
$910,088
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$395,579
51.
Political Activities and Lobbying
16
$3,644
52.
Contributions, Gifts, and Grants
17
$425
53. General
Overhead
18
$41,897
54. Union
Administration
19
$96,257
55. Benefits
20
$0
56. Per
Capita Tax
$84,911
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$850
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$256,300
65. Direct
Taxes
$41,165
66. Subtotal
$921,028
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$116,650
67b. Less Total
Disbursed
$123,956
67c.
Total Withheld But Not Disbursed
-$7,306
68.
TOTAL DISBURSEMENTS
$928,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
544-445
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
544-445
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
544-445
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
$0
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
544-445
Description (if land or buildings, give location)
(A)
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
544-445
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
544-445
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$2,863
$2,863
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$2,863
$0
$0
$2,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
544-445
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
544-445
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
$922
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$922
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
544-445
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
$256,200
$0
$0
$256,200
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
International union UAW
$0
$256,200
$0
$0
$256,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
544-445
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$12,174
Federal Income Tax
$3,551
State Income Tax
$3,651
FICA Employer
$2,125
FICA Employee
$2,125
City Income Tax
$611
Umemployment
$111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
544-445
(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
BESCRIPT
,
EDWARD
L VICE PRESIDENT C
$3,101
$0
$431
$0
$3,532
I
Schedule 15
Representational Activities
4
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
96
%
A
B
C
COLUCCI
,
XIAOHON
H TRUSTEE C
$52,000
$8,482
$9,122
$0
$69,604
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
DAWKINS
,
ERNESTI
PRESIDENT C
$10,363
$2,700
$1,215
$0
$14,278
I
Schedule 15
Representational Activities
4
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
94
%
A
B
C
DIEHLMAN
,
LAWRENC
W GUIDE C
$1,319
$0
$419
$0
$1,738
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
GREEN
,
JANICE
FINANCIAL SECRE C
$7,403
$2,700
$594
$0
$10,697
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
96
%
A
B
C
KNUTTEL
,
ERIC
CHIEF BARGAININ C
$2,307
$2,700
$242
$0
$5,249
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
MAZUR
,
GLENN
TRUSTEE C
$343
$0
$0
$0
$343
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
NEWELL
,
MICHAEL
TRUSTEE C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
PERNA-QUINN
,
BEVERLY
RECORDING SECRE C
$7,011
$0
$720
$0
$7,731
I
Schedule 15
Representational Activities
3
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
97
%
Total Officer
Disbursements
$83,847
$16,582
$12,743
$0
$113,172
Less Deductions
$25,941
Net
Disbursements
$87,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
544-445
(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
ADAMS
,
JORDAN
NA NA
$47,000
$8,312
$13,281
$0
$68,593
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
CHIU
,
CHEUK
H NA NA
$52,000
$10,464
$4,737
$0
$67,201
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
CIFELLI
,
PAULA
NA NA
$40,000
$7,170
$5,684
$0
$52,854
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
D'AGOSTINO
,
VALERIE
NA NA
$52,000
$9,483
$9,429
$0
$70,912
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
MARTIN
,
KIERAN
T NA NA
$19,000
$3,410
$0
$0
$22,410
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
MEJIA
,
HECTOR
NA NA
$27,000
$4,077
$4,849
$0
$35,926
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
SHUM
,
MAN
K NA NA
$26,000
$0
$7,961
$0
$33,961
I
Schedule 15
Representational Activities
8
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
92
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$15,097
$1,439
$16,536
I
Schedule 15
Representational Activities
13
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
84
%
Total
Employee Disbursements
$278,097
$42,916
$47,380
$0
$368,393
Less
Deductions
$90,709
Net Disbursements
$277,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
544-445
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
500
Agency Fee Payers*
0
Total Members/Fee Payers
500
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
500
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
544-445
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$421,077
2. Named Payer
Non-itemized Receipts
$49,056
3. All Other Receipts
$4,283
4. Total
Receipts
$474,416
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$425
6. Total
Disbursements
$425
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$72,286
4. To Employees
$322,763
5. All Other
Disbursements
$530
6. Total
Disbursements
$395,579
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$14,396
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$331
5. All Other
Disbursements
$27,170
6. Total
Disbursements
$41,897
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$714
4. To Employees
$165
5. All Other
Disbursements
$2,765
6. Total
Disbursements
$3,644
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$40,172
4. To Employees
$45,134
5. All Other
Disbursements
$10,951
6. Total
Disbursements
$96,257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
544-445
Name and Address
(A)
INTERNATIONAL UNION UAW 8000 EAST JEFFERSON AVE
DETROIT MI 48214-0000
Type or Classification
(B)
LABOR ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$406,681
Total
Non-Itemized Transactions with this Payee/Payer
$49,056
Total of All Transactions with this
Payee/Payer for This Schedule
$455,737
SAMMY SIBSIDY
07/09/2013
$15,771
ORG SUB CIFELLI
03/18/2013
$14,557
ORGANIZER SUBSIDY
03/15/2013
$14,557
ORGAIZER PAY D'AGOSTINO
03/11/2013
$14,557
ORG SUB/ CHIU
06/10/2013
$14,557
ORG SUB/ CIFELLI
05/10/2013
$14,557
SUBSIDY COLUCCI
08/22/2013
$14,557
ORG PAY / MARTIN
01/16/2013
$14,557
ORG PAY/CHIU
01/16/2013
$14,557
JORDAN PAY
01/14/2013
$14,557
SUBSIDY MEJIA
08/26/2013
$14,557
PAY SAM
10/09/2013
$14,557
SUBSIDY D'AGOSTINO
08/19/2013
$14,558
ORG SUB/ COLUCCI
05/10/2013
$14,558
SUBSIDY ADAMS
06/05/2013
$14,558
SUBSIDY CIF
08/30/2013
$14,558
ORG SUB/DAGOSTINO
05/10/2013
$14,558
ORG SUBSIDY/ MARTIN
03/26/2013
$14,558
SUBSIDY ANDY
09/30/2013
$14,558
ORGANIZER SUBSIDY CHIU
03/25/2013
$14,558
SUBSIDY ANDY
12/02/2013
$14,558
ORGANIZER SUBSIDY/ ADAMS
03/20/2013
$14,558
SUBSIDY ADAMS
09/23/2013
$14,558
HECTOR PAY
10/16/2013
$13,344
SUBSIDY D'AGOSTINO
10/21/2013
$13,344
SUBSIDY COLUCCI
10/17/2013
$13,344
ORG SUB/ MEJIA
06/12/2013
$10,918
REFUND LOST TIME ORG TRAI
05/13/2013
$9,990
SUBSIDY SHUM
12/19/2013
$9,705
Name and Address
(A)
TROPICANA CASINO AND RESORT BRIGHTON AND BOARDWALK
ATLANTIC CITY NJ 08401-0000
Type or Classification
(B)
CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,396
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$14,396
REPLACE DUES FEB
03/28/2013
$14,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
544-445
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
544-445
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
544-445
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
544-445
Name and Address
(A)
TROPICANA CASINO AND RESORT BRIGHTON AND BOARDWALK
ATLANTIC CITY NJ 08401-0000
Type or Classification
(B)
CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,396
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$14,396
TROP STOPPED FEB DUES CHE
03/28/2013
$14,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
544-445
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
544-445
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
544-445
Question 12: July 2013 George Nalevanko
Question 15: discarded file cabinet 200.00
Statement A,
Cash Begin Total: : Beginning balance adjusted to account for voids from a previous period.
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular memver