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
000-078
2. PERIOD COVERED
From04/01/2013
Through03/31/2014
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
WRITERS GUILD WEST IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
YOUNG
P.O Box - Building and Room Number

Number and Street
7000 WEST THIRD STREET
City
LOS ANGELES
State
CA		 ZIP Code + 4
900484329


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:Chris KeyserPRESIDENT71. SIGNED:Carl GottliebTREASURER
Date:Jun 27, 2014Telephone Number:323-951-4000Date:Jun 27, 2014Telephone Number:323-951-4100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-078
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?Yes
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?$1,000,000
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?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?09/2014
20. How many members did the labor organization have at the end of the reporting period?21,162
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feessee notesperQUARTER25999999999999999
(b) Working Dues/Feesper
(c) Initiation Fees2500per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-078

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,513,746$28,664,432
23. Accounts Receivable1$5,135,089$6,226,558
24. Loans Receivable2$676,198$645,455
25. U.S. Treasury Securities $2,237,961$2,739,702
26. Investments5$23,971,091$26,950,800
27. Fixed Assets6$4,972,375$5,243,889
28. Other Assets7$405,408$430,831
29. TOTAL ASSETS $63,911,868$70,901,667

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,270,891$907,092
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$24,977,162$25,071,096
34. TOTAL LIABILITIES $26,248,053$25,978,188
35. NET ASSETS$37,663,815$44,923,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-078

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $23,477,834
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,278,912
39. Sale of Supplies $0
40. Interest $523,312
41. Dividends $199,240
42. Rents $540,344
43. Sale of Investments and Fixed Assets3$45,980
44. Loans Obtained9$0
45. Repayments of Loans Made2$72,318
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$29,251,162
49. TOTAL RECEIPTS $55,389,102
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,571,602
51. Political Activities and Lobbying16$347,037
52. Contributions, Gifts, and Grants17$314,124
53. General Overhead18$8,636,023
54. Union Administration19$1,040,838
55. Benefits20$2,399,483
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,800,278
61. Loans Made2$86,000
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 $1,060,446
  
66. Subtotal $53,255,831
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,576,612  
  67b. Less Total Disbursed$4,559,197  
  67c. Total Withheld But Not Disbursed $17,415
68. TOTAL DISBURSEMENTS $53,238,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-078

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$351,091$87,866$6,956$0
Totals from all other accounts receivable$5,875,467$36,190$17,540$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,226,558$124,056$24,496$0
CBS Films$10,400$5,200$0$0
Focus Features$11,600$5,800$0$0
Fox Searchlight Pictures$9,200$5,200$0$0
FX$5,200$0$0$0
Paramount Pictures$12,000$0$0$0
Sony Pictures$14,400$9,600$0$0
Sony Pictures Classics$14,400$4,800$0$0
Universal Pictures$10,925$10,525$0$0
Walt Disney Pictures$10,400$5,200$0$0
Weinstein Company$8,500$0$0$0
WGAE$129,081$0$0$0
SAG-AFTRA$57,919$35,541$6,956$0
DGA$8,466$0$0$0
Columbia Pictures$10,000$0$0$0
Twentieth Century Fox$5,000$5,000$0$0
UCLA Extension$20,500$0$0$0
Writers Bloc$5,000$1,000$0$0
Writers Guild Foundation$8,100$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-078

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$676,198$86,000$72,318$44,425$645,455
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: James Bruner
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Steven Feder
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$3,500$0
Name: Kellie Griffin
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$3,500$0
Name: Bruce Isacson
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: John Pogue
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$800$0$2,700
Name: Lisa M. Alden
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$12,218$0$1,244$0$10,974
Name: Mike  Bernier
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$5,575$0$636$0$4,939
Name: David A. Birke
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,842$0$34$0$1,808
Name: Timothy Scott Bogart
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$33,445$0$317$0$33,128
Name: Erik T. Bork
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$6,906$0$1,071$0$5,835
Name: Betty K. Bynum
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,813$0$0$0$2,813
Name: W B. Cameron
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$11,774$0$59$0$11,715
Name: Caroline A. Case
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$28,123$0$2,401$0$25,722
Name: Lowell  Cauffiel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$13,500$0$0$0$13,500
Name: Daniel R. Cohn
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$5,323$0$0$0$5,323
Name: Jill  Condon
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$5,895$0$890$0$5,005
Name: Nick  Creature
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,500$0$0$0$4,500
Name: Aaron  Feldman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$11,000$0$0$0$11,000
Name: Craig S. Fernandez
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$36,568$0$6,765$0$29,803
Name: Lamont F. Ferrell
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$634$0$634$0$0
Name: Gregory M Fields
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,750$0$0$0$9,750
Name: Brian S. Finkelstein
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,436$0$0$0$7,436
Name: Robbie  Fox
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$36,608$0$36,608$0$0
Name: Tim  Garrick
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,301$0$0$0$4,301
Name: Gail  Gilchriest
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$17,576$0$3,381$0$14,195
Name: Kathleen A. Gori
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$11,225$0$0$11,225$0
Name: Neal E. Gumpel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: Brent  Hanley
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,227$0$620$0$2,607
Name: Laura  Harrington
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$22,500$0$300$0$22,200
Name: Brian  Horiuchi
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$12,009$0$3,779$0$8,230
Name: Mary O. Kromolowski
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$25,831$0$1,125$0$24,706
Name: Peter  Lance
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,529$0$1,020$0$18,509
Name: Peter S. Landesman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$15,223$0$30$0$15,193
Name: Ahmed  Lavalais
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,542$0$50$0$3,492
Name: K. A. Levin
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$15,000$0$0$0$15,000
Name: Carey Malloy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,200$0$0$0$7,200
Name: Kimberly A. Mercado
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,039$0$497$0$6,542
Name: Matthew  Michaud
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: James  Mottern
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$20,630$0$1,384$0$19,246
Name: Nancylee  Myatt
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,621$0$652$0$20,969
Name: Anna  Nelson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,475$0$96$0$2,379
Name: Gerald W. Olson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,150$0$0$0$19,150
Name: Ryan  Paige
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,254$0$193$0$1,061
Name: Ari  Posner
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,393$0$4,889$0$4,504
Name: Nina R. Sadowsky
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,200$0$0$0$21,200
Name: Barry E. Safchik
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,896$0$0$0$7,896
Name: O O. Sagay
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$69,685$0$55$0$69,630
Name: Steven  Schwartz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$23,492$0$104$0$23,388
Name: Alan M. Sereboff
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,000$0$0$0$4,000
Name: Steve  Sharlet
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,575$0$1,575$0$0
Name: Jim  Shaughnessy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,860$0$25$0$4,835
Name: Julie Ann Sipos
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,996$0$0$0$2,996
Name: Michael A. Snowden
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$694$0$0$0$694
Name: Damian  Stevenson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$15,000$0$0$0$15,000
Name: Matthew  Stravitz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,083$0$0$0$1,083
Name: Alexander  Stuart
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$26,200$0$0$26,200$0
Name: Daniel  Sussman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,985$0$0$0$1,985
Name: Marshall L. Todd
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,051$0$385$0$3,666
Name: Joe  Voci
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$14,246$0$699$0$13,547
Name: Bryan Cook
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$14,000$0$0$14,000
Name: Dennis Hensley
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$2,000$0$0$2,000
Name: Todd Masterson
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$10,000$0$0$10,000
Name: Robert Nolan
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$15,000$0$0$15,000
Name: Edward Rice
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$12,000$0$0$12,000
Name: Jay Rusciolelli
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$15,500$0$0$15,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

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$41,703,562$41,527,258$41,623,294$41,623,294
Investments$41,703,562$41,527,258$41,623,294$41,623,294
Less Reinvestments$41,577,314
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$45,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$43,377,592$43,377,592$43,377,592
Fixed Assets$784,638$784,638$784,638
Investments$42,592,954$42,592,954$42,592,954
 Less Reinvestments$41,577,314
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,800,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-078

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$23,421,304
B. Total Book Value$26,950,800
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Dodge and Cox Balanced Fund
$10,792,059
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)) $26,950,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-078

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7000 West Third Street, Los Angeles, CA 90048$700,000 $700,000$700,000
B. Buildings (give location)    
Building  1 :      7000 West Third Street, Los Angeles, CA 90048$7,367,095$3,610,607$3,756,488$3,756,488
C. Automobiles and Other Vehicles$112,539$40,042$72,497$72,497
D. Office Furniture and Equipment$6,491,541$5,776,637$714,904$714,904
E. Other Fixed Assets$954,577$954,577$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $15,625,752$10,381,863$5,243,889$5,243,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-078

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $430,831
Prepaid Assets$407,353
Security Deposit$23,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-078

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$805,118$0$12,000$0
Total from all other accounts payable$101,974$259$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $907,092$259$12,000$0
ABM Security Services Inc.$30,535$0$0$0
AllConnected$8,548$0$0$0
AmTrust North America$6,497$0$0$0
Bush Gottlieb, A Law Corporation$16,876$0$0$0
Bush Quinonez Gottlieb Singer Lopez Koha$22,300$0$0$0
Business Card$71,357$0$0$0
Digital Economic$12,000$0$12,000$0
Douglas Emmett 2008, LLC$22,293$0$0$0
Essential Television Statistics$25,397$0$0$0
Forscey PLLC$10,378$0$0$0
Green Hasson Janks$1,439$0$0$0
Hunt, Darnell$10,000$0$0$0
IAWG$80,049$0$0$0
Lake Arrowhead Conference Deposits$5,331$0$0$0
Los Angeles Dept of Water and Power$16,578$0$0$0
Miller Kaplan Arase LLP$70,200$0$0$0
Minolta Business Solutions$6,616$0$0$0
Morning Star Coffee Service$8,267$0$0$0
Nigro, Karlin, Segal & Feldstein$7,683$0$0$0
Novacoast$11,183$0$0$0
Producer-Wga Pension Plan$76,147$0$0$0
Pumpan, Inc.$9,309$0$0$0
Segall, Anthony R.$10,000$0$0$0
Rothner, Segall & Greenstone$77,468$0$0$0
Servicon Systems, Inc$10,586$0$0$0
Staffmark$37,281$0$0$0
Travelers Issuance$20,861$0$0$0
TriMedia Productions, Inc.$11,212$0$0$0
Union Global MEI$19,147$0$0$0
Votenet$6,000$0$0$0
Writers Guild-Ind Health Fund$83,580$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-078

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)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-078

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $25,071,096
Payroll Liabilities$1,593,570
Deferred Rent$21,768
Funds Held In Trust Agency$186,680
Funds Held In Trust Client Trust$583,218
Funds Held In Trust Foreign Levies$18,236,568
Funds Held In Trust Member Payment$180,340
Funds Held In Trust Residual Claims$281,789
Funds Held In Trust Residual Reserves$2,151,074
Funds Held In Trust Small Residuals$1,423
Funds Held In Trust Contract Settlements$76,279
Funds Held In Trust Undeliverable$1,191,132
Allowances for Doubtful Account Strike Fund 2007-8$567,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-078

(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 		Keyser ,  Chris  
President
C		$0$0$437$0$437
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Rodman ,  Howard   A
Vice President
C		$0$0$912$0$912
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Gottlieb ,  Carl  
Secretary-Treasurer
C		$0$0$754$0$754
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Aboud ,  John  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Alexander ,  Scott  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Barrios, Jr. ,  Afredo  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		David ,  Marjorie  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Eastlake ,  Carleton  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Fugate ,  Katherine  
Board of Director
C		$0$0$302$0$302
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Goodman ,  David   A
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Goyer ,  David   S
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Harris ,  Karen  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Johannessen ,  Chip  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Kiernan ,  Kathy  
Board of Director
C		$0$0$2,080$0$2,080
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Palmer ,  Micheal   O
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Ray ,  Billy  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Rubin ,  Ari   B
Board of Director
N		$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		St. John ,  Thania  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Verrone ,  Patric   M
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Burstyn ,  Linda  
Board of Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Deitchman ,  Ian  
Board of Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Wilcox ,  Dan  
Board of Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$0$0$4,485$0$4,485
Less Deductions     
Net Disbursements    $4,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-078

(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 		Acosta ,  Danny  
Information Specialist
None		$63,649$0$0$0$63,649
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 		Adams ,  Julia  
Screen Credits Admin
None		$93,814$0$0$0$93,814
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 		Amorde ,  Todd  
Field Rep/Organizer
None		$92,132$0$108$0$92,240
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 ,  Lise  
Sr Dir of Contracts Admin
None		$185,628$0$462$0$186,090
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 		Azari ,  Leila  
Associate Counsel
None		$36,942$0$54$0$36,996
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 		Baker ,  Matthew  
Receptionist
None		$43,176$0$0$0$43,176
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 		Barbee ,  Jennifer  
Estates/Trust Coordinator
None		$53,156$0$0$0$53,156
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 		Barnard ,  Matthew  
Processing Assistant
None		$50,451$0$0$0$50,451
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 		Bedard ,  Joseph  
Date Management Coord
None		$54,942$0$0$0$54,942
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Bilik ,  Zeynep  
Projectionist
None		$10,702$0$0$0$10,702
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 		Bleile ,  Tammy  
Staff Accountant
None		$68,173$0$0$0$68,173
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Blum-Smith ,  Laura  
Researh Analyst
None		$17,750$0$0$0$17,750
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bly ,  William  
Registry Assistant
None		$37,588$0$0$0$37,588
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Sheila  
Executive Assistant
None		$54,813$0$195$0$55,008
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Brown ,  Melissa  
Agency-Contracts Coord
None		$54,674$0$600$0$55,274
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Burmester ,  Sally  
Senior Credits Admin
None		$115,962$0$0$0$115,962
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 		Burt ,  Jennifer  
Awards/Elections Admin
None		$84,352$0$36$0$84,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Butler ,  Robert  
Systems Administrator
None		$92,036$0$0$0$92,036
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 		Cannon ,  Patrick  
Membership Administrator
None		$75,156$0$0$0$75,156
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 		Case ,  William  
Foreign Levies Coord
None		$42,710$0$0$0$42,710
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Mary  
Human Resources Manager
None		$99,384$0$0$0$99,384
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 		Childress ,  Don  
Mail Services Admin
None		$104,171$0$0$0$104,171
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 		Chin ,  Marty  
Assistant Theatre Manager
None		$24,472$0$85$0$24,557
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 		Christovich ,  Katherine  
Sr Director of Legal Serv
None		$180,845$0$57$0$180,902
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 		Corngold ,  Inger  
Processing Assistant
None		$35,297$0$0$0$35,297
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Culberg ,  Katya  
Associate Counsel
None		$68,438$0$32$0$68,470
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 		Darke ,  Ian  
I.T. Director
None		$168,397$0$0$0$168,397
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Cherise  
Contract Assistant
None		$51,741$0$0$0$51,741
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 		DeLora ,  Naomi  
Registry Coordinator
None		$45,308$0$25$0$45,333
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 		Delvecchio ,  David  
Residuals Sr Coordinator
None		$6,543$0$0$0$6,543
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 		Diamond ,  Elizabeth  
Foreign Levies Coordintr
None		$43,386$0$0$0$43,386
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Disney ,  Robert  
Field Rep/Organizer
None		$81,135$0$268$0$81,403
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 		Ebojo ,  Alfie  
Processing Assistant
None		$43,674$0$33$0$43,707
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 		Edwards ,  Jose  
Desk Top Support
None		$63,080$0$87$0$63,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Eily ,  Jehanne  
Processing Assistant
None		$43,370$0$0$0$43,370
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 		Ellis ,  William  
Legal Secretary
None		$27,933$0$0$0$27,933
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 		Espinosa ,  Laurie  
Senior Contracts Counsel
None		$129,881$0$188$0$130,069
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 		Estrella ,  Michelle  
Canadian Sideletter Splst
None		$73,394$0$0$0$73,394
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 		Farriday ,  Ann  
Lead Organizer
None		$103,487$0$1,896$0$105,383
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 		Ferrante ,  Joseph  
Assistant Theatre Manager
None		$4,549$0$0$0$4,549
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 		Finney ,  James  
Registry Assistant
None		$40,754$0$654$0$41,408
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 		Fitzgerald ,  Demiko  
Quality Assur/Prod Syst
None		$87,692$0$0$0$87,692
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 		Flack ,  Elisabeth  
Contracts Administrator
None		$80,733$0$1,094$0$81,827
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 		Foley ,  Melinda  
Communication Coordinator
None		$72,135$0$0$255$72,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		29 %
A
B
C 		Fong ,  Natalie  
Executive Assistant
None		$69,210$0$819$0$70,029
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		Forbes ,  Danielle  
Associate Counsel
None		$114,337$0$0$0$114,337
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 		Forbes ,  Nancy  
Data Management Admin
None		$96,086$0$0$0$96,086
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Bertha  
Agency Administrator
None		$94,518$0$442$0$94,960
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 		Glousman ,  Melissa  
Associate Counsel
None		$117,070$0$84$0$117,154
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 		Goddard ,  Margaret  
Bus Analyst/Project Mgr
None		$56,676$0$0$0$56,676
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 		Gonsal ,  Genevieve  
Contracts Coordinator
None		$67,064$0$0$0$67,064
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 		Goodness ,  Gregory  
Membership Coordinator
None		$43,366$0$0$0$43,366
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 		Gor ,  Don  
Chief Financial Officer
None		$203,446$0$153$0$203,599
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Celia  
Bus Analyst/Project Mgr
None		$116,754$0$0$0$116,754
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Thomas  
Operations Coordinator
None		$25,807$0$0$0$25,807
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Guzman ,  Shelly  
Processing Assistant
None		$39,865$0$0$0$39,865
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 		Haggood ,  Phillip  
Director of Operations
None		$146,450$0$0$0$146,450
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 		Hall ,  Marguerite  
Calendaring Coordinator
None		$41,261$0$0$0$41,261
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 		Han ,  Sue  
Membership Coordinator
None		$4,595$0$0$0$4,595
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 		Hart ,  Douglas  
Sr Residuals Admin - Proc
None		$83,447$0$0$0$83,447
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 		Huang ,  Yali  
Database Administrator
None		$81,638$0$0$0$81,638
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 		Jackson ,  Melissa  
Associate Counsel
None		$85,570$0$11$0$85,581
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 		Jerrido ,  Mary  
Sr Business Rep
None		$88,089$0$0$0$88,089
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 		Jones ,  Paul  
Assistant Theatre Manager
None		$12,892$0$0$0$12,892
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 		Kancso ,  Elizabeth  
Legal Secretary
None		$49,938$0$0$0$49,938
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 		Kazarian ,  Armen  
Senior Database Developer
None		$23,979$0$0$0$23,979
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Kazarian ,  Christ  
Senior Software Engineer
None		$121,754$0$0$0$121,754
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Keast ,  Shannon  
Associate Counsel
None		$122,716$0$52$0$122,768
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 		Keaton ,  Kymberly  
Operations Coordiantor
None		$54,828$0$149$0$54,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Kent ,  Alexa  
Contracts Specialist
None		$92,264$0$123$0$92,387
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 		Kent ,  Paul  
Collections Coordinator
None		$61,326$0$0$0$61,326
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 		Kenwood ,  David  
Processing Administrator
None		$72,075$0$0$0$72,075
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 		Keshmiri ,  Kiarash  
Tech Lead
None		$116,754$0$0$0$116,754
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 		Kessinger ,  Rebecca  
Assistant Executive Dir
None		$188,643$0$189$0$188,832
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Dexter  
Website Editor
None		$64,514$0$185$0$64,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Kordisch ,  Valerie  
Signatories Administrator
None		$102,519$0$27$0$102,546
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 		Krinsky ,  Tamara  
Research Analyst
None		$43,258$0$319$0$43,577
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 		Landa ,  Edgar  
Foreign Levies Coord
None		$9,540$0$0$0$9,540
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 		Lawson ,  Danan  
Mail Services Assistant
None		$68,112$0$864$0$68,976
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 		Lee ,  Bridget  
Member Serives/Org Coord
None		$57,414$0$235$0$57,649
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 		Lenhart ,  Gina  
Contracts Assistant
None		$56,692$0$133$0$56,825
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 		Lewis ,  Daniel  
Registry Assistant
None		$30,738$0$0$0$30,738
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 		Liu ,  Sharline  
Events Specialist
None		$74,065$0$418$0$74,483
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		28 %
A
B
C 		Lizarraga ,  Nicholas  
Foreign Levies Acctg Mgr
None		$45,444$0$0$0$45,444
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 		Loftis ,  Deborah  
Dir of Data Management
None		$122,138$0$0$0$122,138
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Marilyn  
Processing Assistant
None		$42,749$0$0$0$42,749
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 ,  Tery  
Div Com & Events Mgr
None		$75,853$0$0$0$75,853
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Lundgren ,  Ingrid  
Senior Data Base Admin
None		$118,723$0$0$0$118,723
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 		Lundy ,  Teresa  
Collections Coordinator
None		$57,889$0$0$0$57,889
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 		McCambridge ,  Lesley  
Sr Dir of Cr Admn & Creat
None		$187,281$0$0$0$187,281
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 		Maddox ,  Alexandra  
Awards/Elections Asst
None		$43,020$0$0$0$43,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Martinez ,  Jose  
Foreign Levies Assistant
None		$36,531$0$0$0$36,531
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Rosario  
Dues Coordinator
None		$57,040$0$0$0$57,040
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 		Matias ,  Edward  
Senior Collections Coord
None		$55,695$0$0$0$55,695
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		McBride ,  Christina  
Managing Editor
None		$84,281$0$0$0$84,281
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 		McCollister ,  Kevin  
Signatories Coordinator
None		$66,205$0$0$0$66,205
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 		McDowell ,  Jeanne  
Senior Writer/Editor
None		$92,047$0$0$0$92,047
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 		Mitchell ,  Gregg  
Communications Specialist
None		$83,137$0$81$0$83,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Mitrovic ,  Michael  
Cr & Creative Rights Mgr
None		$82,690$0$0$0$82,690
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 		Moss ,  Betty  
Staff Accountant
None		$67,770$0$54$0$67,824
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Kimberly  
Director of Diversity
None		$121,491$0$366$0$121,857
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Nelson ,  Angelee  
Membership Coordinator
None		$42,502$0$0$0$42,502
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Nessary ,  Emal  
Operations Administrator
None		$80,327$0$819$0$81,146
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 		O'Brien ,  Shelagh  
Field Rep/Organizer
None		$83,964$0$0$0$83,964
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 		Ordakyan ,  Narine  
Processing Assistant
None		$41,244$0$0$0$41,244
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 		Oxley ,  Maureen  
Sr Director of Residuals
None		$162,025$0$321$0$162,346
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 		Pearson ,  Heather  
Senior Counsel
None		$113,870$0$73$0$113,943
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 		Perrin ,  Alexander  
Processing Assistant
None		$45,926$0$0$0$45,926
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		Pimentel ,  Angelica  
Registration Assistant
None		$2,008$0$0$0$2,008
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 		Piotrowski ,  James  
Senior Facilities Manager
None		$64,119$0$0$0$64,119
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 		Poindexter ,  Liz  
TV & New Media Cr Coord
None		$61,847$0$0$0$61,847
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 		Pugh ,  Elizabeth  
Legal Secretary
None		$53,376$0$0$0$53,376
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 		Racely ,  Flora  
Legal Coordinator
None		$68,857$0$0$0$68,857
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 		Redwine ,  Chris  
Processing Assistant
None		$37,214$0$0$0$37,214
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 		Reynolds ,  Randall  
Desk Top Support
None		$63,178$0$110$0$63,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Rivera ,  Madeline  
Finance Controller
None		$102,017$0$175$0$102,192
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Monica  
Sr Customer Service Rep
None		$4,826$0$0$0$4,826
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 		Robinson ,  Mariah  
Dues Coordinator
None		$4,556$0$0$0$4,556
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 		Rodriguez ,  Jesus  
Projectionist
None		$5,393$0$0$0$5,393
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 		Rubin ,  Milton  
Projectionist
None		$70,783$0$0$0$70,783
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 		Sacharow ,  Neal  
Director of Communication
None		$144,315$0$0$0$144,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Sachs ,  Perry  
Screen Credits Assistant
None		$43,583$0$0$0$43,583
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 		Salom ,  Latifah  
Business Representative
None		$64,385$0$0$0$64,385
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 		Savino ,  Theresa  
Screen Cr Compliance Crdn
None		$73,805$0$0$0$73,805
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 		Sawyer ,  Scott  
Business Representative
None		$85,580$0$0$0$85,580
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 		Schulz ,  Michael  
Projectionist
None		$22,394$0$0$0$22,394
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 		Scott ,  Fitzgerald  
Processing Assistant
None		$26,523$0$0$0$26,523
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 		Sears ,  Caroline  
Registry Administrator
None		$83,006$0$0$0$83,006
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 		Shaw ,  Melodie  
Lead Organizer
None		$82,753$0$510$0$83,263
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 		Shiffman ,  Joel  
Staff Accountant
None		$69,081$0$0$0$69,081
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Slater ,  Tiffany  
Executive Assistant
None		$70,874$0$78$0$70,952
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		Slee ,  Eric  
Senior Processor
None		$43,648$0$0$0$43,648
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 		Slocum ,  Charles  
Assistant Executive Dir
None		$237,837$0$347$0$238,184
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Sara  
Securities Coordinator
None		$68,926$0$0$0$68,926
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Sokoloski ,  Emily  
Research Analyst
None		$63,182$0$45$0$63,227
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Stashin ,  Emma  
TV Credits Administrator
None		$99,302$0$30$0$99,332
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 		Stayton ,  Richard  
Editor
None		$106,596$0$0$0$106,596
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 		Stewart ,  Rain  
Clips Coordinator
None		$63,802$0$131$0$63,933
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 		Stutzman ,  Ellen  
Dir of Rsrch & Public Pol
None		$145,194$0$423$0$145,617
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sul ,  Christine  
H.R. Administrator
None		$63,132$0$0$0$63,132
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 		Susdorf ,  Amy  
Senior Collections Admin
None		$50,222$0$0$0$50,222
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 		Swanson ,  Darryl  
Assistant Theatre Manager
None		$12,290$0$0$0$12,290
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 		Takemoto ,  Stephanie  
Residuals Coordinator
None		$44,025$0$0$0$44,025
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 		Tammariello ,  Jessica  
Screen Credits Coord
None		$71,301$0$0$0$71,301
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 		Tammariello ,  Ron  
Creative Director
None		$104,772$0$0$0$104,772
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 		Taylor ,  Joseph  
Mail Services Assistant
None		$58,892$0$0$0$58,892
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 		Temple ,  Christopher  
Foreign Lev/Data Edit Adm
None		$85,738$0$0$0$85,738
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		Terrell ,  Bryan  
Assistant Theatre Manager
None		$12,502$0$0$0$12,502
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 		Tippin ,  Corinne  
Membership Administrator
None		$122,938$0$18$0$122,956
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 		Tolander ,  Matthew  
Signatories Assistant
None		$45,367$0$0$0$45,367
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Ureche ,  Arthur  
Dues Administrator
None		$84,939$0$0$0$84,939
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 		Vargas ,  Marvin  
Research Analyst
None		$68,263$0$154$0$68,417
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Lalo  
Collections Coordinator
None		$60,255$0$0$0$60,255
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 		Vezina ,  John  
Political Director
None		$126,368$0$1,269$0$127,637
I
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 		Voyer ,  Michael  
Legal Secretary
None		$23,077$0$0$0$23,077
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 		Ward ,  Gerald  
Dues Assistant
None		$47,399$0$0$0$47,399
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Widdifield ,  Ann  
Asst Executive Director
None		$273,945$0$166$0$274,111
I
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 		Wiley ,  Pamela  
Legal Secretary
None		$83,876$0$82$0$83,958
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 		Wilson ,  Kendall  
Screen Credits Coord
None		$44,002$0$0$0$44,002
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Schaber ,  Kay  
Program Executive
None		$100,185$0$158$0$100,343
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 		Wong ,  Shauna  
TV Credits Assistant
None		$43,611$0$0$0$43,611
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 		Yohannes ,  Helena  
Advertising Rep
None		$70,115$0$0$0$70,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Young ,  David  
Executive Director
None		$511,975$0$51$0$512,026
I
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 		Young-Sang ,  Joy  
Contracts Administrator
None		$92,063$0$0$0$92,063
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$12,450,929$0$15,538$255$12,466,722
Less Deductions     
Net Disbursements    $12,466,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-078

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 21,162 
Agency Fee Payers*39
Total Members/Fee Payers21,201 
*Agency Fee Payers are not considered members of the labor organization.
Current9,081Yes
Post Current1,875No
Emeritus6,187No
Associate4,019No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-078

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$28,418,966
2. Named Payer Non-itemized Receipts$354,916
3. All Other Receipts$477,280
4. Total Receipts$29,251,162
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$314,124
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$314,124
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,365,907
2. Named Payee Non-itemized Disbursements$27,089,649
3. To Officers$1,648
4. To Employees$8,169,873
5. All Other Disbursements$944,525
6. Total Disbursements$37,571,602
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,082,611
2. Named Payee Non-itemized Disbursements$1,371,219
3. To Officers$0
4. To Employees$3,857,762
5. All Other Disbursements$324,431
6. Total Disbursements$8,636,023
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$132,651
2. Named Payee Non-itemized Disbursements$18,932
3. To Officers$106
4. To Employees$177,667
5. All Other Disbursements$17,681
6. Total Disbursements$347,037
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$519,271
2. Named Payee Non-itemized Disbursements$137,834
3. To Officers$2,733
4. To Employees$261,422
5. All Other Disbursements$119,578
6. Total Disbursements$1,040,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-078

Name and Address
(A)
12:05 AM Productions, LLC

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,036
Total Non-Itemized Transactions with this Payee/Payer$14,623
Total of All Transactions with this Payee/Payer for This Schedule$194,659
Excerpt Payments10/09/2013$6,961
Excerpt Payments07/08/2013$24,725
Excerpt Payments07/08/2013$24,725
Excerpt Payments07/08/2013$24,725
Excerpt Payments07/08/2013$24,725
Excerpt Payments07/08/2013$24,725
Excerpt Payments07/08/2013$24,725
Excerpt Payments07/08/2013$24,725
Name and Address
(A)
130 Train LLC

14301 Caliber Drive Ste 200
Oklahoma City
OK
73134
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,817
Legal Settlement11/21/2013$20,817
Name and Address
(A)
1744 Entertainment LLC

17530 Ventura Blvd #201
Encino
CA
91316
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,621
Legal Settlement10/08/2013$10,621
Name and Address
(A)
50 Years LLC

1041 N Formosa Ave
West Hollywood
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Legal Settlement10/18/2013$5,727
Name and Address
(A)
ABC Television

500 S Buena Vista
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,133
Total Non-Itemized Transactions with this Payee/Payer$3,230
Total of All Transactions with this Payee/Payer for This Schedule$174,363
Legal Settlement06/25/2013$14,040
Legal Settlement05/31/2013$25,920
Excerpt Payments05/31/2013$42,804
Legal Settlement03/05/2014$88,369
Name and Address
(A)
Akali LLC

9355 Wilshire Blvd, #300
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Legal Settlement03/28/2014$5,284
Name and Address
(A)
AKKA/LAA

A. Kaka street 97
Riga, Latvia
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,370
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$38,651
Foreign Copyright Royalties12/18/2013$38,370
Name and Address
(A)
Allan McKeown Presents LLC

1534 17th St, #102
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,942
Legal Settlement06/11/2013$64,942
Name and Address
(A)
Alliance of Motion Picture and Telvision

15503 Ventura Blvd
Encino
CA
91436
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,605
Showrunner Training Program06/21/2013$200,000
Tri-Guild Audit Fees Advance Refund01/02/2014$98,605
Name and Address
(A)
American Film Institute (The)

2021 N Western Ave
Los Angeles
CA
90027
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,798
Excerpt Payments10/10/2013$14,059
Excerpt Payments05/13/2013$2,739
Name and Address
(A)
AMC - Olivia Dupuis

11 Penn Plaza, 15th Fl
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Awards Show Tickets01/23/2014$8,400
Name and Address
(A)
Argentores

Pacheco de Melo 1820
Buenos Aires, Argentina
00
0
Type or Classification
(B)
Foreign Collection Soceities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,399,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,399,280
Foreign Copyright Royalties01/24/2014$199,940
Foreign Copyright Royalties01/10/2014$199,940
Foreign Copyright Royalties12/20/2013$199,940
Foreign Copyright Royalties12/16/2013$199,940
Foreign Copyright Royalties03/12/2014$199,940
Foreign Copyright Royalties12/10/2013$199,940
Foreign Copyright Royalties10/24/2013$199,940
Foreign Copyright Royalties09/23/2013$199,940
Foreign Copyright Royalties08/29/2013$199,940
Foreign Copyright Royalties07/31/2013$199,940
Foreign Copyright Royalties06/14/2013$199,940
Foreign Copyright Royalties04/29/2013$199,940
Name and Address
(A)
ARC Entertainment

3212 Nebraska Ave
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,169
Legal Settlement09/17/2013$6,169
Legal Settlement06/11/2013$43,000
Name and Address
(A)
ASIG Distribution LLC

2934-1/2 Beverly Glen Cl
Los Angeles
CA
90077
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,100
Legal Settlement11/06/2013$84,100
Name and Address
(A)
Atlantique Creation SASU

Quai Alphonse le Gallo
Paris, France
00
0
Type or Classification
(B)
Production Company
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
Legal Settlement10/17/2013$6,000
Name and Address
(A)
Authors Licensing and Colltion

Marlborough Court 14-18
Holmorn, London
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,912
Total Non-Itemized Transactions with this Payee/Payer$2,962
Total of All Transactions with this Payee/Payer for This Schedule$312,874
Foreign Copyright Royalties08/21/2013$108,110
Foreign Copyright Royalties03/18/2014$201,802
Name and Address
(A)
B.H. Productions (Muse) Inc.

3451 Rue St-Jacques
Montreal, Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,897
Legal Settlement10/25/2013$8,897
Name and Address
(A)
Believe Productions LLC

709 E Murray Drive
Farmington
NM
87499
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,130
Legal Settlement09/26/2013$38,130
Name and Address
(A)
Bell Dramatic Serial Company

7800 Beverly Blvd #3371
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,536
Excerpt Payments07/23/2013$28,536
Name and Address
(A)
Bellagio Pictures Inc

8411 Preston Rd
Dallas
TX
75225
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$5,293
Name and Address
(A)
Bigwood Film Inc

9000 Sunset Blvd, #1400
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$7,823
Total of All Transactions with this Payee/Payer for This Schedule$21,823
Legal Settlement08/15/2013$14,000
Name and Address
(A)
Black Bear Pictures LLC

124 Hudson St, #8B
New York
NY
10013
Type or Classification
(B)
Production Company
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
Legal Settlement01/15/2014$5,000
Name and Address
(A)
Blood Sisters Limited

7955 West Third St Suite C
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
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
Legal Settlement12/18/2013$5,000
Name and Address
(A)
Blueberry Blvd LLC

1620 Broadway, #C
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Legal Settlement08/09/2013$9,000
Legal Settlement07/09/2013$9,000
Legal Settlement06/11/2013$9,500
Name and Address
(A)
Bonanza Productions Inc

3727 W Magnolia Blvd, #255
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,686
Total Non-Itemized Transactions with this Payee/Payer$17,687
Total of All Transactions with this Payee/Payer for This Schedule$108,373
Excerpt Payments11/15/2013$90,686
Name and Address
(A)
Boychoir Movie LLC

10866 Wilshiure Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
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
Legal Settlement02/20/2014$30,000
Name and Address
(A)
Brad Lachman Prods Inc

11777 San Vicente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,543
Total Non-Itemized Transactions with this Payee/Payer$4,434
Total of All Transactions with this Payee/Payer for This Schedule$9,977
Legal Settlement08/20/2013$5,543
Name and Address
(A)
BTG Productions LLC

3015 Main St, Ste 400
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,566
Legal Settlement05/23/2013$36,566
Legal Settlement06/14/2013$5,000
Name and Address
(A)
Buckley Greetings Inc

38 W 21st St, 12th Fl
New York
NY
10010
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Legal Settlement07/27/2013$5,207
Name and Address
(A)
Canadian Screenwriters Collection Societ

366 Adelaide St W, #401
Ontario, Canada
00
0
Type or Classification
(B)
Foreign Collection Soceities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,476
Foreign Copyright Royalties02/18/2014$12,476
Name and Address
(A)
Carnival Prodctions Ltd

55 New Oxford Street
London, UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Legal Settlement10/23/2013$12,420
Name and Address
(A)
Carsey-Werner-Mandabach Productions

4024 Radford Ave, Bl 3
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,753
Legal Settlement08/29/2013$168,753
Name and Address
(A)
Castlebury Investments LLC

800 Richard St, St 231
New Orleans
LA
70130
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,836
Legal Settlement04/24/2013$9,836
Name and Address
(A)
CBS Studios Inc

7800 Beverly Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,183
Total Non-Itemized Transactions with this Payee/Payer$1,974
Total of All Transactions with this Payee/Payer for This Schedule$157,157
Excerpt Payments10/21/2013$11,910
Legal Settlement01/15/2014$104,850
Legal Settlement10/10/2013$38,423
Name and Address
(A)
CDL Film Productions Company LTD

Building No 1 Bailzhuang E
Beijing, China
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,490
Legal Settlement10/11/2013$38,490
Name and Address
(A)
Central Productions

2049 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,353
Legal Settlement09/03/2013$13,353
Name and Address
(A)
Charlie Sub, Inc

147 S Almont Dr Bungalow
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,015
Legal Settlement07/16/2013$15,015
Name and Address
(A)
CJ Abracadebra Productions Inc

266 King St W 2nd Fl
Toronto, Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,563
Legal Settlement05/15/2013$23,563
Name and Address
(A)
CJ Entertainment America LLC

5670 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Legal Settlement05/23/2013$5,024
Name and Address
(A)
Colored Waiting Room LLC

20700 Ventura Blvd
Woodland Hills
CA
91364
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,088
Legal Settlement03/10/2014$27,088
Name and Address
(A)
Comedia Inc

12449 Deerbrook Lane
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Excerpt Payments11/15/2013$6,257
Name and Address
(A)
Conaco LLC

4000 Warner Blvd
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,123
Total Non-Itemized Transactions with this Payee/Payer$10,778
Total of All Transactions with this Payee/Payer for This Schedule$140,901
Excerpt Payments10/09/2013$6,606
Excerpt Payments12/31/2013$123,517
Name and Address
(A)
Constantin Media

10100 Santa Monica Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,997
Total of All Transactions with this Payee/Payer for This Schedule$6,997
Legal Settlement10/16/2013$5,000
Name and Address
(A)
Creative Artists Agency

2000 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Awards Show Sponsor02/25/2014$8,500
Name and Address
(A)
Crystal Sky Pictures LLC

10203 Santa Monica Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,833
Legal Settlement03/05/2014$20,833
Name and Address
(A)
Cypress Point Films Inc

3000 W Olympic Blvd
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
Name and Address
(A)
Diablo Details LLC

1438 N Gower St
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,686
Total of All Transactions with this Payee/Payer for This Schedule$21,686
Legal Settlement04/23/2013$20,000
Name and Address
(A)
Dick Clark Productions Inc

3003 W Olive Ave
Burbank
CA
91510
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,096
Excerpt Payments02/25/2014$5,096
Legal Settlement12/31/2013$7,000
Name and Address
(A)
Digital 49 Productions Inc

500 S Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,521
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$209,931
Excerpt Payments11/15/2013$90,686
Excerpt Payments05/17/2013$118,835
Name and Address
(A)
Directors Guild of America

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,232
Total Non-Itemized Transactions with this Payee/Payer$10,852
Total of All Transactions with this Payee/Payer for This Schedule$449,084
Reimbursement of Tri-Guild Expenses08/30/2013$35,994
Reimbursement of Tri-Guild Expenses02/25/2014$41,711
Foreign Copyright Royalties02/13/2014$360,527
Name and Address
(A)
Discovery Communications LLC

10100 Santa Monica Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$364
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Legal Settlement01/13/2014$9,000
Name and Address
(A)
DILIA

Kratkeho 1
Praha, Czech Republic
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,269
Foreign Copyright Royalties09/20/2013$341,269
Name and Address
(A)
DMD Productions Inc

8322 Beverly Blvd , 3rd Fl
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Legal Settlement03/10/2014$6,134
Name and Address
(A)
Documentary Group LLC (The)

125 West End Ave, 4th Fl
New York
NY
10023
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Excerpt Payments10/16/2013$24,000
Excerpt Payments05/31/2013$24,000
Name and Address
(A)
Dodge & Cox Funds
P.O. Box 8422

Boston
MA
02266
Type or Classification
(B)
Mutual Fund Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,165
Total Non-Itemized Transactions with this Payee/Payer$1,999
Total of All Transactions with this Payee/Payer for This Schedule$61,164
Captial Gains Distributions03/31/2014$5,041
Captial Gains Distributions03/31/2014$15,365
Captial Gains Distributions03/31/2014$38,759
Name and Address
(A)
Dos Corazones S.A. DE C.V.

Cuajimalpa de Morelos
Mexico
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,125
Legal Settlement06/26/2013$187,125
Name and Address
(A)
Douglas Emmett 2008 LLC

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Property Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,572
Reimbursement of Tenant Improvements01/31/2014$191,572
Name and Address
(A)
Downers LLC

40 Central Park South #12H
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Legal Settlement10/21/2013$5,219
Name and Address
(A)
DS Comedy Doc LLC

2729 Ellison Dr
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,010
Excerpt Payments06/19/2013$11,010
Name and Address
(A)
E & J Films LLC

9595 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,182
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$11,188
Legal Settlement02/05/2014$11,182
Name and Address
(A)
E-nnovva Films S.A.S.

301 N Canon Drive Ste 318
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Legal Settlement02/04/2014$5,296
Name and Address
(A)
EAY

Lifie 13
Tallinn, Estonia
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,147
Foreign Copyright Royalties12/20/2013$60,147
Name and Address
(A)
Educational Broadcasting Corp

450 W 33rd St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,793
Total Non-Itemized Transactions with this Payee/Payer$1,982
Total of All Transactions with this Payee/Payer for This Schedule$23,775
Excerpt Payments07/23/2013$8,808
Excerpt Payments08/15/2013$12,985
Name and Address
(A)
Edward R Pressman Prods

130 El Camino
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,053
Legal Settlement12/04/2013$38,198
Legal Settlement10/17/2013$54,700
Legal Settlement04/15/2013$46,516
Legal Settlement02/11/2014$13,639
Name and Address
(A)
Entertainment Partners

3601 W Olive Ave
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,212
Legal Settlement12/31/2013$27,039
Excerpt Payments09/25/2013$20,173
Name and Address
(A)
Envelope Please Productions Inc

10960 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,404
Excerpt Payments03/25/2014$16,404
Name and Address
(A)
Equitable Shares LLC

4924 Balboa Blvd Ste 293
Encino
CA
91316
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Legal Settlement08/05/2013$100,000
Name and Address
(A)
Evolution Film & Tape Inc

5358 Cartwright Ave
North Hollywood
CA
91601
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,415
Total Non-Itemized Transactions with this Payee/Payer$364
Total of All Transactions with this Payee/Payer for This Schedule$6,779
Excerpt Payments06/19/2013$1,101
Excerpt Payments02/25/2014$5,314
Name and Address
(A)
Eye Productions Inc

1515 Broadway
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,657
Total Non-Itemized Transactions with this Payee/Payer$22,237
Total of All Transactions with this Payee/Payer for This Schedule$34,894
Legal Settlement01/15/2014$12,657
Name and Address
(A)
Final Draft

26707 W Agoura Rd
Calabasas
CA
91302
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Awards Show Sponsor01/31/2014$5,500
Name and Address
(A)
FILMJUS

Brody Sandior utca 14
Budapest, Hungary
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,193
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$83,383
Foreign Copyright Royalties05/21/2013$15,421
Foreign Copyright Royalties09/26/2013$67,772
Name and Address
(A)
FILMKOPI

Hojbro Plads 10
Kobenhavn, Denmark
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,996
Foreign Copyright Royalties12/27/2013$58,796
Foreign Copyright Royalties01/03/2014$7,373
Foreign Copyright Royalties12/23/2013$9,827
Name and Address
(A)
Focus Features

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,390
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$39,590
Awards Show Sponsor01/31/2014$17,000
Awards Show Sponsor06/19/2013$21,390
Name and Address
(A)
Fox Searchlight Pictures

10201 W Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
Fox Television

10201 W Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Awards Show Sponsor02/25/2014$17,500
Name and Address
(A)
FRF-VIDEO

Stockholm
Sweden
00
0
Type or Classification
(B)
Foregin Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,278
Foreign Copyright Royalties02/21/2014$117,137
Foreign Copyright Royalties06/12/2013$103,141
Name and Address
(A)
FTP Productions LLC

500 S Buena Vista St
Burbank
CA
91524
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,686
Total Non-Itemized Transactions with this Payee/Payer$6,703
Total of All Transactions with this Payee/Payer for This Schedule$97,389
Excerpt Payments11/15/2013$90,686
Name and Address
(A)
Games Productions Inc

1515 Broadway, 20th Fl
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,920
Total Non-Itemized Transactions with this Payee/Payer$549
Total of All Transactions with this Payee/Payer for This Schedule$202,469
Legal Settlement07/12/2013$19,612
Legal Settlement01/22/2014$19,743
Legal Settlement10/22/2013$28,227
Legal Settlement04/24/2013$30,984
Legal Settlement01/22/2014$33,721
Legal Settlement07/12/2013$69,633
Name and Address
(A)
Georgia Film Fund Twenty-Four LLC

8200 Wilshire Blvd, 3rd Fl
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,090
Legal Settlement02/26/2014$24,090
Name and Address
(A)
Gold Circle Films

9420 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,500
Legal Settlement04/19/2013$7,500
Legal Settlement04/24/2013$46,500
Legal Settlement04/24/2013$24,000
Legal Settlement04/24/2013$63,000
Legal Settlement04/24/2013$16,500
Name and Address
(A)
GROUPM

P O Box 4301 GCS
New York
NY
10163
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Advertising11/12/2013$22,400
Name and Address
(A)
GWFF

Marstailstasse 8
Munchen, Germany
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,428,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,428,200
Foreign Copyright Royalties12/04/2013$2,123,060
Foreign Copyright Royalties11/27/2013$305,140
Name and Address
(A)
Harvey Kahn Productions Inc

1620 Broadway
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,171
Legal Settlement12/27/2013$22,171
Name and Address
(A)
HBO

1100 Avenue of the Americas
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Awards Show Sponsor02/25/2014$8,500
Awards Show Sponsor04/26/2013$32,500
Name and Address
(A)
HBO Films Div HBO Time Warner

2049 Century Park E 4100
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,000
Legal Settlement06/11/2013$88,080
Legal Settlement06/11/2013$95,420
Legal Settlement10/16/2013$12,500
Name and Address
(A)
HBO Independent Productions

2049 Century Park E St 4100
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Legal Settlement06/11/2013$17,500
Name and Address
(A)
Hiko Cinema LLC

10960 Wilshire Blvd 5th F
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,823
Legal Settlement01/16/2014$117,823
Name and Address
(A)
Hit The Lights Inc

10990 Wilshire Blvd 8th Fl
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
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
Legal Settlement02/24/2014$5,000
Name and Address
(A)
Horizon Scripted Television Inc

3601 W Olive Ave 7th Fl
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,914
Excerpt Payments07/08/2013$50,914
Name and Address
(A)
Hours Productions LLC

5 Papworth Ave
Metairie
LA
70005
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,510
Legal Settlement08/23/2013$42,510
Name and Address
(A)
How You Doin Films LLC

9025 Wilshire Blvd Ste 450
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Legal Settlement04/26/2013$6,341
Name and Address
(A)
Humanitas Prize, The
P O Box 861

Pacific Palisades
CA
90272
Type or Classification
(B)
Educational Institution
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
Advertising11/12/2013$6,000
Name and Address
(A)
Informant Europe SPRL

113 Barksdale Professional
Newark
DE
19711
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legal Settlement10/17/2013$40,000
Name and Address
(A)
International Creative Management

10250 Constellation Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Awards Show Sponsor01/31/2014$8,500
Name and Address
(A)
It's A Laugh Productions Inc

427 S Victory Blvd
Burbank
CA
91502
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$510,110
Legal Settlement05/17/2013$510,110
Name and Address
(A)
Jowestworks Development Company Inc

119 S Kilkea
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,806
Legal Settlement10/16/2013$13,806
Name and Address
(A)
JSR Productions

3100 Donald Douglas Loop N
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,589
Excerpt Payments08/09/2013$17,589
Name and Address
(A)
Kosmic Ventures Inc

3940 Laurel Canyon Bl
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Legal Settlement01/13/2014$5,523
Name and Address
(A)
Lakeshore Entertainment Group

9268 W 3rd Street
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
Legal Settlement03/10/2014$16,200
Name and Address
(A)
Librarian LLC, The

12711 Mitchell Ave Ste 1
Los Angeles
CA
90066
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,278
Legal Settlement08/20/2013$11,500
Legal Settlement10/25/2013$12,778
Legal Settlement09/24/2013$10,000
Legal Settlement07/10/2013$5,000
Name and Address
(A)
Lionsgate

2700 Colorado Ave
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Legal Settlement05/08/2013$9,750
Name and Address
(A)
LITA

Mozartova 9, PO Box 28
Slovakia
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,791
Foreign Copyright Royalties10/07/2013$39,760
Foreign Copyright Royalties02/28/2014$29,787
Foreign Copyright Royalties12/19/2013$51,244
Name and Address
(A)
LITERAR MECHANA

Linke Wiezeile 18
Wien, Austria
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,137
Foreign Copyright Royalties01/17/2014$79,325
Foreign Copyright Royalties10/16/2013$349,460
Foreign Copyright Royalties10/24/2013$16,352
Name and Address
(A)
Long Pond Media

8899 Beverly Blvd #510
West Hollywood
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,992
Total of All Transactions with this Payee/Payer for This Schedule$10,992
Name and Address
(A)
Manitoba Project LLC

4265 Kissena Blvd #306
Flushing
NY
11355
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Legal Settlement02/24/2014$7,750
Name and Address
(A)
March Films Inc

200 Park Ave , 8th Fl
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,937
Total Non-Itemized Transactions with this Payee/Payer$2,562
Total of All Transactions with this Payee/Payer for This Schedule$32,499
Legal Settlement03/14/2014$14,937
Legal Settlement10/08/2013$15,000
Name and Address
(A)
McMorgan & Company

3500 W Olive Ave, #690
Burbank
CA
91505
Type or Classification
(B)
Investment Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Awards Show Sponsor01/31/2014$8,500
Name and Address
(A)
MGM/UA Entertainment Co

2500 Broadway St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,377
Legal Settlement10/18/2013$41,377
Name and Address
(A)
Michener Center For Writers

702 E Dean Keeton St
Austin
TX
78705
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Motive Productions Inc

100-2285 Clark Dr
Vancouver, Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,459
Legal Settlement08/02/2013$35,459
Name and Address
(A)
MSQ Productions LLC

10736 Jefferson Bl #501
Culver City
CA
90230
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Settlement01/31/2014$15,000
Name and Address
(A)
MTG Productions

6464 Sunset Blvd, #1150
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,527
Legal Settlement05/28/2013$7,527
Name and Address
(A)
Muse Enterptises Entertainment Inc

4670 St Catherine St W
Quebec, Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,701
Excerpt Payments03/13/2014$18,701
Name and Address
(A)
NBC Universal

100 Universal Plaza
Universal City
CA
78705
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,262
Total Non-Itemized Transactions with this Payee/Payer$47,725
Total of All Transactions with this Payee/Payer for This Schedule$218,987
Excerpt Payments04/24/2013$14,116
Excerpt Payments03/25/2014$157,146
Name and Address
(A)
Netflix

335 N Maple Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Awards Show Sponsor03/28/2014$40,000
Name and Address
(A)
New Horizons Pictures Corporation

11600 San Vicente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Legal Settlement07/12/2013$5,942
Name and Address
(A)
P B Productions II Inc

6525 Sunset Blvd 6th Fl
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,620
Legal Settlement05/13/2013$30,620
Name and Address
(A)
Pacific 2.1 Entertainment Grp

23852 Pacific Coast Hwy
Malibu
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,548
Total Non-Itemized Transactions with this Payee/Payer$364
Total of All Transactions with this Payee/Payer for This Schedule$28,912
Legal Settlement12/13/2013$28,548
Name and Address
(A)
Paley Center for Media

25 West 52Nd Street
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,856
Excerpt Payments10/16/2013$84,856
Name and Address
(A)
Paradigm Agency

360 N Crescent Dr N Bldg
Beverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Awards Show Sponsor02/25/2014$8,500
Name and Address
(A)
Paradox Studios Inc

8484 Wilshire Blvd, #870
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Legal Settlement05/29/2013$6,000
Legal Settlement04/18/2013$6,000
Legal Settlement04/29/2013$6,000
Name and Address
(A)
Paramount Pictures

5555 Melrose Avenue
Los Angeles
CA
90265
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,100
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Advertising03/19/2014$10,400
Awards Show Sponsor03/31/2014$15,000
Awards Show04/26/2013$16,700
Name and Address
(A)
Peter Jones Productions Inc

11520 San Vicente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Excerpt Payments08/08/2013$18,200
Name and Address
(A)
Petrushka Inc

901 A Street Ste C
San Rafael
CA
94901
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,800
Legal Settlement03/05/2014$62,800
Name and Address
(A)
Pico Script Lab Inc

520 Broadway Ste 500`
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,274
Legal Settlement02/28/2014$112,274
Name and Address
(A)
Platinum Band LLC

9420 Wilshire Bl, Ste 250
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Legal Settlement08/30/2013$20,925
Legal Settlement08/30/2013$10,800
Legal Settlement08/30/2013$28,350
Legal Settlement08/30/2013$7,425
Name and Address
(A)
Prodco Inc

427 S Victory Blvd
Burbank
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,914
Total Non-Itemized Transactions with this Payee/Payer$4,026
Total of All Transactions with this Payee/Payer for This Schedule$54,940
Excerpt Payments09/25/2013$50,914
Name and Address
(A)
Reality Pictures Inc

61 Yorkville Ave, Ste 302B
Toronto, Canada
00
0
Type or Classification
(B)
Production Company
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
Legal Settlement12/11/2013$5,000
Name and Address
(A)
RealStreaMedia LLC

121 W Lexington Dr
Glendale
CA
91203
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,235
Legal Settlement04/04/2013$46,235
Name and Address
(A)
ReelWorks Studios LLC

817 Hamilton St
Charlotte
NC
28206
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Legal Settlement08/12/2013$5,109
Name and Address
(A)
Reverence

45 Avenue Simon Bolivas
Paris, France
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Legal Settlement12/10/2013$5,334
Name and Address
(A)
Roadside Attractions

7920 Sunset Blvd, #402
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,100
Awards Show Sponsor03/19/2014$19,500
Awards Show04/26/2013$9,600
Name and Address
(A)
Rocart Inc

6230 Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,932
Excerpt Payments03/25/2014$24,932
Name and Address
(A)
Rolling Angels LLC

315 S Beverly Dr, #412
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Legal Settlement03/03/2014$5,215
Name and Address
(A)
Rothner Segall Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,780
Legal Fees Reimbursements07/10/2013$232,780
Name and Address
(A)
RPC Dom Limited

24 Hanway Street
London, UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Legal Settlement10/04/2013$5,313
Name and Address
(A)
SABAM

Rue DArklon Aarlenstratt
1040 Brussel, Belgium
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,550
Foreign Copyright Royalties12/27/2013$331,550
Name and Address
(A)
SACEM

Neuilly-sur-Seine
France
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,605,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,605,724
Expenses Reimbursement11/18/2013$26,678
Expenses Reimbursement05/23/2013$12,495
Foreign Copyright Royalties10/09/2013$963,118
Foreign Copyright Royalties04/09/2013$603,433
Name and Address
(A)
Screen Actors Guild

5757 Wilshire Blvd
Los Angeles
CA
91502
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,181
Total Non-Itemized Transactions with this Payee/Payer$30,584
Total of All Transactions with this Payee/Payer for This Schedule$69,765
Reimbursement of Tri-Guild Expenses09/30/2013$5,317
Reimbursement of Tri-Guild Expenses09/30/2013$8,466
Reimbursement of Tri-Guild Expenses09/30/2013$8,466
Reimbursement of Tri-Guild Expenses09/30/2013$8,466
Reimbursement of Tri-Guild Expenses09/30/2013$8,466
Name and Address
(A)
Screen Media Ventures LLC

757 3rd Ave
New York
NY
10017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Legal Settlement10/08/2013$6,198
Name and Address
(A)
Sea Side Film Company

11812 San Vicente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,822
Legal Settlement02/11/2014$20,959
Legal Settlement10/08/2013$240,863
Name and Address
(A)
SGAE

Fernando VI, 4
Madrid, Spain
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,489,259
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$1,495,278
Foreign Copyright Royalties12/30/2013$561,839
Foreign Copyright Royalties07/03/2013$525,840
Foreign Copyright Royalties03/27/2014$81,803
Foreign Copyright Royalties09/27/2013$319,777
Name and Address
(A)
Showtime

1633 Broadway 15th Floor
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Awards Show Tickets01/31/2014$10,400
Name and Address
(A)
Six Point Films LLC

16501 Ventura Blvd, #504
Los Angeles
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legal Settlement03/28/2014$50,000
Name and Address
(A)
SIAE

Viale della Letteratura 30
00144 Roma, Italy
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$723,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$723,883
Foreign Copyright Royalties12/16/2013$630,828
Foreign Copyright Royalties06/10/2013$93,055
Name and Address
(A)
Sony Pictures

10202 W Washington Bl
Culver City, CA 90232
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Awards Show Sponsor02/28/2014$28,000
Name and Address
(A)
Sound Trak Inc

9120 Morman Bridge Rd
Omaha
NE
68152
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,903
Legal Settlement05/10/2013$36,903
Name and Address
(A)
Spice Master LLC

141 W 28th St, Ste 300
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,064
Total Non-Itemized Transactions with this Payee/Payer$2,564
Total of All Transactions with this Payee/Payer for This Schedule$7,628
Legal Settlement08/01/2013$5,064
Name and Address
(A)
Spitfire Development LLC

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Legal Settlement04/02/2013$5,306
Name and Address
(A)
SPD Poductions

2624-1/2 Main St
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,501
Legal Settlement12/11/2013$68,501
Name and Address
(A)
Stalwart Films LLC

4705 Ruffin Rd
San Diego
CA
92123
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Legal Settlement08/01/2013$15,800
Name and Address
(A)
Stichting Freeway Custody

Luna Arena
Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Legal Settlement03/25/2014$5,369
Name and Address
(A)
Storybook Productions Inc

350 5th Ave, Ste 7116
New York
NY
10118
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,190,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,190,680
Legal Settlement08/27/2013$217,615
Legal Settlement08/26/2013$87,722
Legal Settlement10/04/2013$509,287
Legal Settlement05/31/2013$261,530
Legal Settlement05/24/2013$114,526
Name and Address
(A)
StudioCanal Entertainment

9250 Wilshire Blvd, #210
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Legal Settlement06/14/2013$5,015
Name and Address
(A)
Studios USA Television LLC

11377 W Olympic Bl
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,208
Total Non-Itemized Transactions with this Payee/Payer$1,852
Total of All Transactions with this Payee/Payer for This Schedule$28,060
Excerpt Payments05/31/2013$7,280
Excerpt Payments05/31/2013$8,372
Excerpt Payments05/31/2013$10,556
Name and Address
(A)
Sugarbear LLC

7164 Melrose Ave, 2nd fl
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
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
Legal Settlement01/16/2014$5,000
Name and Address
(A)
Summerstorm Development UG

12531 Marva Ave
Granada Hills
CA
91344
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Legal Settlement02/10/2014$5,395
Name and Address
(A)
SUISSIMAGE

Neungasse 23
Bern, Switzerland
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,140,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,140,778
Foreign Copyright Royalties12/16/2013$2,140,778
Name and Address
(A)
Swing Vote-The Movie Productions LLC

14156 Magnolia Blvd, #102
Sherman Oaks
CA
91423
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,663
Legal Settlement02/26/2014$5,419
Legal Settlement12/13/2013$8,244
Name and Address
(A)
Taft 2006 L.C.

18 Winslow Way
Woodlands
TX
77382
Type or Classification
(B)
Production Company
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
Legal Settlement04/17/2013$5,000
Name and Address
(A)
Tale Gate Motion Pictures LLC

1438 N Gower St
Hollywood
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Legal Settlement11/21/2013$5,277
Name and Address
(A)
TargetCast tcm

909 Third Ave, 31st Fl
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
TAJJ Media (US) Inc

21 Blythdale Rd
Toronto, Canada
00
0
Type or Classification
(B)
Production Company
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
Legal Settlement10/15/2013$5,000
Name and Address
(A)
Tempest Production LLC

841 Bishop St, #1515
Honolulu
HI
96813
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,680
Legal Settlement10/23/2013$13,680
Name and Address
(A)
TGBH LLC

1660 Euclid St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Legal Settlement10/11/2013$5,000
Name and Address
(A)
Thaba Media Inc

8300 Sunset Blvd
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$5,158
Legal Settlement05/31/2013$5,000
Name and Address
(A)
Turner Broadcasting System

101 Marietta St NW
Atlanta
GA
30303
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Excerpt Payments12/11/2013$6,764
Name and Address
(A)
Tuvia Productions LLC

450 N Roxbury Dr, 8th Fl
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,130
Legal Settlement11/27/2013$219,130
Name and Address
(A)
TV Guide Magazine LLC

100 Matsonford Rd Bldg 4
Radnor
PA
19088
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Special08/20/2013$15,000
Name and Address
(A)
TV Set Holding Company LLC, The

9220 Sunset Blvd , #108
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Legal Settlement07/26/2013$5,062
Name and Address
(A)
TVM Productions

2121 Ave of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$364
Total of All Transactions with this Payee/Payer for This Schedule$10,364
Legal Settlement06/11/2013$10,000
Name and Address
(A)
Twentieth Century-Fox Film Crp
P O Box 900

Beverly Hills
CA
90213
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,800
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$719,095
Legal Settlement11/27/2013$34,500
Legal Settlement11/06/2013$49,824
Legal Settlement11/12/2013$52,020
Legal Settlement04/12/2013$230,000
Legal Settlement10/21/2013$342,456
Name and Address
(A)
U.R.O.K. Productions Inc

2101 West 5th St, #F-190
Los Angeles
CA
90017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,796
Total of All Transactions with this Payee/Payer for This Schedule$8,796
Name and Address
(A)
United Talent Agency

9336 Civic Center Drive
Beverly Hills
CA
90212
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Awards Show01/31/2014$18,000
Name and Address
(A)
Universal City Studios Inc

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,290
Legal Settlement06/12/2013$5,450
Excerpt Payments05/23/2013$5,450
Excerpt Payments05/30/2013$21,390
Name and Address
(A)
Universal Media Services
P O Box 3287

Gardena
CA
90017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,749
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$24,494
Legal Settlement09/26/2013$21,749
Name and Address
(A)
Universal Television

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,058
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$398,483
Legal Settlement12/18/2013$383,958
Awards Show01/31/2014$7,050
Awards Show01/31/2014$7,050
Name and Address
(A)
Vertebra Film Development LLC

5700 Leete Road
Lockport
NY
14094
Type or Classification
(B)
Production Company
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
Legal Settlement01/24/2014$5,000
Name and Address
(A)
VEVAM

Keizersgracht 585 1017 Dr
Amsterdam, Netherlands
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,139
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$785,237
Foreign Copyright Royalties01/02/2014$785,139
Name and Address
(A)
VG Bild Kunst

Goeth Route 49-80336
Munich, Germany
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,531,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,531,699
Foreign Copyright Royalties11/19/2013$2,465,525
Foreign Copyright Royalties02/28/2014$66,174
Name and Address
(A)
VG WORT

Goethestrase 49
Munchen, Germany
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,144
Total Non-Itemized Transactions with this Payee/Payer$237
Total of All Transactions with this Payee/Payer for This Schedule$159,381
Foreign Copyright Royalties03/21/2014$159,144
Name and Address
(A)
Walt Disney Pics & Television

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,691
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$40,507
Legal Settlement05/08/2013$6,440
Legal Settlement04/04/2013$7,387
Legal Settlement07/08/2013$15,864
Name and Address
(A)
Walt Disney Pictures

500 South Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,390
Total of All Transactions with this Payee/Payer for This Schedule$12,390
Name and Address
(A)
Warner Bros

4000 Warner Blvd
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,148
Total Non-Itemized Transactions with this Payee/Payer$1,101
Total of All Transactions with this Payee/Payer for This Schedule$92,249
Legal Settlement11/27/2013$91,148
Name and Address
(A)
Warner Bros Television Prod

300 South Lorimar Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,962
Total Non-Itemized Transactions with this Payee/Payer$15,784
Total of All Transactions with this Payee/Payer for This Schedule$194,746
Legal Settlement11/12/2013$8,509
Legal Settlement07/10/2013$9,033
Legal Settlement11/15/2013$14,155
Excerpt Payments11/15/2013$20,000
Legal Settlement09/17/2013$34,071
Legal Settlement11/15/2013$40,000
Legal Settlement11/20/2013$53,194
Name and Address
(A)
Warner Bros.

4000 Warner Blvd
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Advertising02/25/2014$5,200
Advertising02/25/2014$5,200
Advertising02/25/2014$5,200
Advertising02/24/2014$5,200
Advertising02/24/2014$5,200
Mailing List02/24/2014$3,000
Awards Show Sponsor01/22/2014$15,000
Name and Address
(A)
WAGW Inc

1411 Fifth Street Ste 200
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$507,500
Legal Settlement10/16/2013$507,500
Name and Address
(A)
Weinstein Company

99 Hudson Street
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,550
Awards Show Sponsor05/14/2013$21,550
Name and Address
(A)
WGAw Foreign Levy Account

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Trust Account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$759,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$759,411
Administrative Fees03/17/2014$462,279
Administrative Fees12/10/2013$297,132
Name and Address
(A)
White Peacock LLC

225 W 13th Street
New York
NY
10011
Type or Classification
(B)
Production Company
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
Legal Settlement01/03/2014$5,000
Name and Address
(A)
William Morris Endeavor Entertainment

9601 Wilshire Blvd 2nd Fl
Beverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Awards Show Sponsor01/31/2014$8,500
Name and Address
(A)
Writers Guild of America East

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,063
Total Non-Itemized Transactions with this Payee/Payer$1,064
Total of All Transactions with this Payee/Payer for This Schedule$504,127
Administrative Fees02/07/2014$140,757
Administrative Fees11/12/2013$119,643
Administrative Fees08/30/2013$117,771
Administrative Fees05/07/2013$124,892
Name and Address
(A)
Writers Guild of Japan

6-1-120, Roppongi
Minato-ku, Tokyo, Japan
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,383
Foreign Copyright Royalties08/09/2013$149,383
Name and Address
(A)
Writers Guild Of America Pension Plan

1015 N Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Pension Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,147
Total of All Transactions with this Payee/Payer for This Schedule$6,147
Name and Address
(A)
ZAPA

Sienna Center ul. Zelazna
Warszawa, Poland
00
0
Type or Classification
(B)
Foreign Collection Societies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,211
Foreign Copyright Royalties09/23/2013$140,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-078

Name and Address
(A)
All Covered
P.O. Box 39000

San Francisco
CA
94139
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,830
Digital Convert Project05/08/2013$23,050
Digital Convert Project05/08/2013$40,780
Name and Address
(A)
AllStar Messenger & Attorney Service

1524 Pizarro Street
Los Angeles
CA
90026
Type or Classification
(B)
Messenger Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,894
Total of All Transactions with this Payee/Payer for This Schedule$12,894
Name and Address
(A)
Altec

23422 Mill Creek Drive
Laguna Hills
CA
92653
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,391
Total of All Transactions with this Payee/Payer for This Schedule$6,391
Name and Address
(A)
American Film Market

10850 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,153
Total of All Transactions with this Payee/Payer for This Schedule$7,153
Exhibitor Space 201310/10/2013$6,000
Name and Address
(A)
Arnold & Porter

777 S Figueroa St
Los Angeles
CA
90017
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
AT& T Mobility
PO Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,595
Total of All Transactions with this Payee/Payer for This Schedule$13,595
Name and Address
(A)
Austin Film Festival, Inc.

1801 Salina Street
Austin
TX
78702
Type or Classification
(B)
Film Festival
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$8,180
Sponsorship Fee04/10/2013$8,000
Name and Address
(A)
Beverly Hills Transfer & Storage Co

15500 South Main Street
Gardena
CA
90248
Type or Classification
(B)
Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
Brancato, Anthony F

28 Ludlow Drive
Chappaqua
NY
10514
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Application Development07/16/2013$9,000
Name and Address
(A)
Bush Gottlieb, A Law Corporation

500 North Central Ave
Glendale
CA
91203
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,425
Bankruptcies & Workout Legal Services04/10/2013$24,826
Bankruptcies & Workout Legal Services04/10/2013$36,345
Bankruptcies & Workout Legal Services05/08/2013$23,128
Bankruptcies & Workout Legal Services06/05/2013$21,849
Bankruptcies & Workout Legal Services07/01/2013$21,078
Bankruptcies & Workout Legal Services07/31/2013$27,912
Bankruptcies & Workout Legal Services08/14/2013$26,370
Bankruptcies & Workout Legal Services10/09/2013$23,549
Bankruptcies & Workout Legal Services10/23/2013$24,753
Bankruptcies & Workout Legal Services12/04/2013$20,386
Bankruptcies & Workout Legal Services12/18/2013$25,268
Bankruptcies & Workout Legal Services01/31/2014$15,952
Bankruptcies & Workout Legal Services02/25/2014$16,630
Bankruptcies & Workout Legal Services03/26/2014$17,379
Name and Address
(A)
Christopher, Thomas

820 Lighthouse Avenue
Pacific Grove
CA
93950
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Name and Address
(A)
City Sprint, Inc.

5855 Green Valley Circle
Culver City
CA
90230
Type or Classification
(B)
Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,223
Total of All Transactions with this Payee/Payer for This Schedule$11,223
Name and Address
(A)
Client Trust Payees
(Payments to Recipients of
Damages from Collective
Bargaining Agreements)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,965,406
Total of All Transactions with this Payee/Payer for This Schedule$5,965,406
Name and Address
(A)
Collins, R Douglas

703 Pier Avenue
Hermosa Beach
CA
90254
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,274
Total Non-Itemized Transactions with this Payee/Payer$18,739
Total of All Transactions with this Payee/Payer for This Schedule$39,013
Special Window Envelopes - Residuals03/26/2014$6,758
Special Window Green Booklet Envelopes 11/06/2013$6,758
Window Booklet Envelopes - Residuals07/01/2013$6,758
Name and Address
(A)
Corestaff Services, LP
PO Box 60876

Charlotte
NC
28260
Type or Classification
(B)
Employment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,163
Total of All Transactions with this Payee/Payer for This Schedule$9,163
Name and Address
(A)
Corporation Service Company
PO Box 13397

Philadelphia
PA
19101
Type or Classification
(B)
Legal and Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,813
Total of All Transactions with this Payee/Payer for This Schedule$14,813
Name and Address
(A)
Crost, Paul E.

5318 East 2nd St Ste 381
Long Beach
CA
90803
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
D&A Wilson Consulting Services, Inc.

1137 Oakengate Drive
San Dimas
CA
91773
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,382
Total of All Transactions with this Payee/Payer for This Schedule$12,382
Name and Address
(A)
Delta Airlines
P.O. Box 20706

Atlanta
GA
30320
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,381
Total of All Transactions with this Payee/Payer for This Schedule$5,381
Name and Address
(A)
Egnatuk Agency

2420 W Carson Street
Torrance
CA
90501
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,358
Total of All Transactions with this Payee/Payer for This Schedule$20,358
Name and Address
(A)
ERGOGENESIS LLC

1 Bodybilt Pl
Navasota
TX
77868
Type or Classification
(B)
Ergonomic Office Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,490
Total of All Transactions with this Payee/Payer for This Schedule$9,490
Name and Address
(A)
Essential Television Statistics

Pinewood Studios
Iver Heath Buck, UK
00
0
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,592
Monitoring Report02/18/2014$8,466
Monitoring Report02/18/2014$8,466
Monitoring Report02/18/2014$8,466
Monitoring Report01/03/2014$8,466
Monitoring Report01/03/2014$8,466
Monitoring Report01/03/2014$8,466
Monitoring Report10/23/2013$8,466
Monitoring Report10/23/2013$8,466
Monitoring Report10/23/2013$8,466
Monitoring Report05/13/2013$8,466
Monitoring Report05/13/2013$8,466
Monitoring Report05/13/2013$8,466
Name and Address
(A)
Excerpt Payment Payees
(Payments to Recipients
Entitled to Fees for
use of Clips)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,613,515
Total of All Transactions with this Payee/Payer for This Schedule$1,613,515
Name and Address
(A)
Federal Express Corp
PO Box 7221

Pasadena
CA
91109
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
Film Independent, Inc

9911 W Pico Blvd 11th Flr
Los Angeles
CA
90035
Type or Classification
(B)
Non-Profit Arts Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Food Fetish Catering

10650 Burbank Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,210
Total of All Transactions with this Payee/Payer for This Schedule$11,210
Name and Address
(A)
Foreign Levies Payees
(Payments to Recipients of
Foreign Copyright
Royalties)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,556,253
Total of All Transactions with this Payee/Payer for This Schedule$16,556,253
Name and Address
(A)
Game Developers Conference/Exhibi

303 Second St St
San Francisco
CA
94107
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Fee01/06/2014$10,000
Name and Address
(A)
Garrett, Richard

85 Park Avenue Unit 103
Glenridge
NJ
07028
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Consulting03/26/2014$6,000
Consulting03/12/2014$9,000
Consulting04/24/2013$12,000
Name and Address
(A)
Gingold & Company

14724 Ventura Blvd
Sherman Oaks
CA
91403
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,184
Total of All Transactions with this Payee/Payer for This Schedule$10,184
Name and Address
(A)
Goddard, Margaret P.

628 Knight Way
La Canada
CA
91011
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,240
Total Non-Itemized Transactions with this Payee/Payer$10,780
Total of All Transactions with this Payee/Payer for This Schedule$97,020
Consulting04/10/2013$6,510
Consulting04/24/2013$5,460
Consulting05/22/2013$7,350
Consulting06/05/2013$7,420
Consulting06/18/2013$6,790
Consulting07/01/2013$5,600
Consulting07/16/2013$7,420
Consulting07/31/2013$5,950
Consulting08/14/2013$5,740
Consulting08/28/2013$7,210
Consulting09/04/2013$7,280
Consulting09/25/2013$5,810
Consulting10/23/2013$7,700
Name and Address
(A)
Green Hasson Janks

10990 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,119
Total Non-Itemized Transactions with this Payee/Payer$16,175
Total of All Transactions with this Payee/Payer for This Schedule$64,294
Audits09/24/2013$5,011
Audits06/18/2013$7,420
Audits09/24/2013$9,589
Audits06/05/2013$26,099
Name and Address
(A)
Hadl, Robert

200 North Elm Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,408
Total of All Transactions with this Payee/Payer for This Schedule$62,408
Consulting03/03/2014$5,000
Consulting02/03/2014$5,000
Consulting01/02/2014$5,000
Consulting12/02/2013$5,000
Consulting11/04/2013$5,000
Consulting10/04/2013$5,000
Consulting09/04/2013$5,000
Consulting08/02/2013$5,000
Consulting07/02/2013$5,000
Consulting06/05/2013$5,000
Consulting05/02/2013$5,000
Consulting04/03/2013$5,000
Name and Address
(A)
Horowitz, Fredric R
PO Box 3613

Santa Monica
CA
90408
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Hunt, Darnell

7317 Hannum Avenue
Culver City
CA
90230
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting12/04/2013$10,000
Name and Address
(A)
International Documentary Association

3470 Wilshire Blvd #980
Los Angeles
CA
90017
Type or Classification
(B)
Professional Membership 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
Annual Fees02/25/2014$5,000
Name and Address
(A)
JAMS, INC.
PO Box 512850

Los Angeles
CA
90051
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$6,538
Name and Address
(A)
Kazarian, Armen B.

1569 Dominguez Ranch Rd
Corona
CA
92882
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,567
Consulting04/10/2013$5,200
Consulting04/24/2013$5,200
Consulting05/08/2013$5,200
Consulting05/22/2013$5,200
Consulting06/05/2013$5,200
Consulting06/18/2013$5,200
Consulting07/01/2013$5,200
Consulting07/16/2013$5,200
Consulting07/31/2013$5,200
Consulting08/14/2013$5,200
Consulting08/28/2013$5,200
Consulting09/04/2013$5,200
Consulting09/25/2013$5,200
Consulting10/09/2013$5,200
Consulting10/23/2013$5,200
Consulting11/06/2013$5,167
Consulting11/20/2013$5,200
Consulting12/04/2013$5,200
Consulting12/18/2013$5,200
Consulting01/02/2014$5,200
Consulting01/15/2014$5,200
Consulting01/29/2014$5,200
Consulting02/12/2014$5,200
Name and Address
(A)
Kimco Staffing Services, Inc
Dept #842023

Los Angeles
CA
90084
Type or Classification
(B)
EmploymentServices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,357
Total of All Transactions with this Payee/Payer for This Schedule$16,357
Name and Address
(A)
Knowlton, Chris

1707 Parker Street
Berkeley
CA
94703
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Kuperberg, Frederick

1505 4th Street Suite 222
Santa Monica
CA
90401
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Services11/20/2013$7,125
Name and Address
(A)
Legal Files Software, Inc.

801 South Durkin Drive
Springfield
IL
62704
Type or Classification
(B)
Legal Case Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,101
Implementation Services11/06/2013$10,000
Implementation Services08/28/2013$5,101
Name and Address
(A)
LexisNexis Document Solutions

801 Adlai Stevenson Drive
Springfield
IL
62703
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,748
Total of All Transactions with this Payee/Payer for This Schedule$44,748
Name and Address
(A)
Litholink

1613 Chelsea Road #124
San Marino
CA
91108
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,957
Total of All Transactions with this Payee/Payer for This Schedule$18,957
Name and Address
(A)
MailFinance
PO Box 45850

San Francisco
CA
94145
Type or Classification
(B)
Equipment Leasing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
Morning Star Coffee Service

3423 W Orange Avenue Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
Nielsen Media Research
PO Box 88961

Chicago
IL
60695
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$58,077
Total of All Transactions with this Payee/Payer for This Schedule$64,077
Monitoring Report04/10/2013$6,000
Name and Address
(A)
Nigro, Karlin, Segal & Feldstein

10960 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,390
Total of All Transactions with this Payee/Payer for This Schedule$53,390
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,139
Total of All Transactions with this Payee/Payer for This Schedule$33,139
Name and Address
(A)
Pacific Rim

5760 Hannum Avenue
Culver City
CA
90230
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,104
Total of All Transactions with this Payee/Payer for This Schedule$40,104
Name and Address
(A)
Penske Business Media, LLC

11175 Santa Moinca Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,690
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Name and Address
(A)
Register Of Copyright

101 Independence Ave SE
Washington
DC
20540
Type or Classification
(B)
Public Records Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Recording Security Agreements03/19/2014$5,000
Recording Security Agreements09/13/2013$5,000
Name and Address
(A)
Residuals Claim Payees
(Payments to Recipients
Entitled to Residuals
Claims)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,229,579
Total of All Transactions with this Payee/Payer for This Schedule$1,229,579
Name and Address
(A)
Residuals Reserve Payees
(Payments to Recipients
Entitled to Residual
Reserves)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$256,294
Total of All Transactions with this Payee/Payer for This Schedule$256,294
Name and Address
(A)
REHAB SOLUTIONS
P.O. Box 15796

Wilmington
DE
19886
Type or Classification
(B)
Ergonomic Office Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,123
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,237
Legal Services04/24/2013$7,621
Legal Services05/08/2013$7,579
Legal Services06/05/2013$7,564
Legal Services07/01/2013$14,579
Legal Services07/31/2013$5,861
Legal Services09/25/2013$5,142
Legal Services10/23/2013$11,630
Legal Services11/20/2013$9,072
Legal Services12/18/2013$16,337
Legal Services01/02/2014$11,025
Legal Services02/12/2014$7,310
Legal Services03/12/2014$8,517
Name and Address
(A)
San Diego Marriott Marquis & Marina

333 West Harbor Dr
San Diego
CA
92101
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,436
Total Non-Itemized Transactions with this Payee/Payer$2,113
Total of All Transactions with this Payee/Payer for This Schedule$15,549
Comic-Con Event06/18/2013$13,436
Name and Address
(A)
Settlement Payees
(Payments to Recipients of
Damages from Collective
Bargaining Agreements)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$501,829
Total of All Transactions with this Payee/Payer for This Schedule$501,829
Name and Address
(A)
Small Residuals Payees
(Payments to Recipients
Entitled to
Small Residuals)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,790
Total of All Transactions with this Payee/Payer for This Schedule$3,790
Name and Address
(A)
Staffmark
PO Box 809185

Chicago
IL
60680
Type or Classification
(B)
Employment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$267,767
Total of All Transactions with this Payee/Payer for This Schedule$267,767
Name and Address
(A)
State Bar of California

180 Howard Street
San Francisco
CA
94105
Type or Classification
(B)
Regulartory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
Surety, Inc

12020 Sunrise Valley Dr
Reston
VA
20191
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,750
Data Security Services03/26/2014$16,875
Data Security Services10/23/2013$16,875
Data Security Services07/16/2013$16,875
Data Security Services07/16/2013$16,875
Data Security Services01/29/2014$11,250
Name and Address
(A)
SUNDANCE INSTITUTE
P.O. Box 15796

Wilmington
DE
19886
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$18,625
Sponsorhsip Fee10/09/2013$15,000
Name and Address
(A)
Tek Systems, Inc.
P.O. Box 198568

Atlanta
GA
30384
Type or Classification
(B)
Emplolyment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
Tension Envelope Corporation
PO Box 957624

St. Louis
MO
63195
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$8,630
Name and Address
(A)
Thomson Reuters (Markets) LLC
P.O. Box 5136

Carol Stream
IL
60197
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,228
Monitoring Report01/29/2014$9,228
Name and Address
(A)
TV Data Technologies LP
PO Box 10026

Albany
NY
12201
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,879
Monitoring Report04/10/2013$10,234
Monitoring Report05/22/2013$20,869
Monitoring Report07/01/2013$13,043
Monitoring Report07/16/2013$13,043
Monitoring Report08/28/2013$10,434
Monitoring Report10/09/2013$10,434
Monitoring Report11/06/2013$10,434
Monitoring Report11/20/2013$10,434
Monitoring Report01/02/2014$22,043
Monitoring Report01/29/2014$13,043
Monitoring Report03/12/2014$10,434
Monitoring Report03/26/2014$10,434
Name and Address
(A)
Undeliverable Payees

(Payments to Previously
Unlocated Recipients)
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,423
Total of All Transactions with this Payee/Payer for This Schedule$33,423
Name and Address
(A)
United States Postage Services
PO Box 894766

Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,864
Total of All Transactions with this Payee/Payer for This Schedule$5,864
Name and Address
(A)
Warner Bros Studio Facilities

Copy Center Bldg 156
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,354
Printing - 2011 MBAs11/20/2013$1,064
Printing - 2011 MBAs06/18/2013$6,131
Printing - 2011 MBAs06/18/2013$11,159
Name and Address
(A)
Who's Watching TV LLC

5021 Eggleston Ave B
Orlando
FL
32804
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,750
Monitoring Report02/25/2014$25,750
Name and Address
(A)
Working Systems

218 1/2 West Fourth Ave
Olympia
WA
98501
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,638
Total of All Transactions with this Payee/Payer for This Schedule$16,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-078

Name and Address
(A)
Forscey PLLC

400 North Capitol St NW
Washington
DC
20001
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,651
Legal Services04/24/2013$10,228
Legal Services06/05/2013$10,168
Legal Services07/01/2013$10,216
Legal Services07/16/2013$10,264
Legal Services08/28/2013$10,192
Legal Services10/09/2013$10,217
Legal Services11/06/2013$10,118
Legal Services12/04/2013$10,234
Legal Services01/02/2014$10,246
Legal Services01/29/2014$10,125
Legal Services03/12/2014$10,238
Legal Services03/26/2014$10,405
Name and Address
(A)
INTERCONTINENTAL HOTELS

Buckinghamsire
United Kingdom
00
0
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$5,617
Name and Address
(A)
Nielsen Merksamer Parrinello

1415 L Street Ste 1200
Sacramento
CA
95814
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,315
Total of All Transactions with this Payee/Payer for This Schedule$13,315
Name and Address
(A)
Public Knowledge

1818 N Street NW Suite 410
Washington
DC
20036
Type or Classification
(B)
Non-profit Public Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsor Event08/28/2013$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-078

Name and Address
(A)
Academy Foundation

333 La Cienega Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Educational Institiution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Grants12/18/2013$10,000
Name and Address
(A)
Writers Guild Foundation

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$304,124
Grants02/25/2014$53,906
Grants11/06/2013$53,906
Grants08/14/2013$53,906
Grants05/22/2013$53,906
Grants02/25/2014$22,125
Grants11/06/2013$22,125
Grants08/14/2013$22,125
Grants05/22/2013$22,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-078

Name and Address
(A)
1st Alert

923 Chippewa
Anaheim
CA
92801
Type or Classification
(B)
Building Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Name and Address
(A)
ABM Security Services Inc.
PO Box 61000
Dept 1088-03
San Francisco
CA
94161
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,695
Building Security07/31/2013$26,002
Building Security03/26/2014$26,565
Building Security04/24/2013$26,995
Building Security01/02/2014$27,223
Building Security10/23/2013$27,697
Building Security10/09/2013$28,156
Building Security01/29/2014$28,180
Building Security03/12/2014$28,283
Building Security07/01/2013$28,735
Building Security06/05/2013$28,759
Building Security08/28/2013$29,584
Building Security12/04/2013$31,516
Name and Address
(A)
Advantex Professional Services

Dept #842023
Los Angeles
CA
90084-2023
Type or Classification
(B)
Employement Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,469
Total of All Transactions with this Payee/Payer for This Schedule$9,469
Name and Address
(A)
Allen, Kristin

9036 Krueger St Unit B
Culver City
CA
90232
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,900
Total of All Transactions with this Payee/Payer for This Schedule$45,900
Name and Address
(A)
Altec

23422 Mill Creek Drive
Laguna Hills
CA
92653
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
Amazon.com, Inc.

1200 12th Ave S, St 1200
Seattle
WA
98144
Type or Classification
(B)
Electronic Commerce Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,473
Total of All Transactions with this Payee/Payer for This Schedule$10,473
Name and Address
(A)
Ampco System Parking

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Parking Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,314
Total of All Transactions with this Payee/Payer for This Schedule$27,314
Name and Address
(A)
Amtech Elevator Services
Dept LA 21592

Pasadena
CA
91185-1592
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,189
Total of All Transactions with this Payee/Payer for This Schedule$30,189
Name and Address
(A)
Area

717 N. Highland Av, No 1
Los Angeles
CA
90038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,830
Total Non-Itemized Transactions with this Payee/Payer$38,718
Total of All Transactions with this Payee/Payer for This Schedule$81,548
Theater Renovation10/23/2013$5,381
2nd Floor Renovation07/16/2013$5,513
Theater Renovation07/16/2013$8,371
Theater Renovation05/08/2013$8,828
Theater Renovation06/18/2013$14,737
Name and Address
(A)
Assi Security

1370 Reynolds Avenue
Irvine
CA
92614
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$5,256
Name and Address
(A)
AT& T Mobility
PO Box 6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,838
Total of All Transactions with this Payee/Payer for This Schedule$18,838
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$77,162
Total of All Transactions with this Payee/Payer for This Schedule$77,162
Name and Address
(A)
AT&T Long Distance
PO Box 5017

Carol Stream
IL
60197-5017
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,417
Total of All Transactions with this Payee/Payer for This Schedule$23,417
Name and Address
(A)
Bank of America
PO Box 53121

Phoenix
AZ
85072-3121
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,804
Total Non-Itemized Transactions with this Payee/Payer$13,611
Total of All Transactions with this Payee/Payer for This Schedule$71,415
Service Charges11/30/2013$5,217
Service Charges02/28/2014$5,555
Service Charges06/30/2013$5,753
Service Charges05/31/2013$5,888
Service Charges03/31/2014$6,056
Service Charges12/31/2013$6,638
Service Charges01/31/2014$7,296
Service Charges04/30/2013$7,531
Service Charges09/30/2013$7,870
Name and Address
(A)
Barr Engineering, Inc

12612 Clark St
Santa Fe Springs
CA
90670-3950
Type or Classification
(B)
Building Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,112
Total Non-Itemized Transactions with this Payee/Payer$31,654
Total of All Transactions with this Payee/Payer for This Schedule$38,766
Replaced 25hp Motor10/09/2013$7,112
Name and Address
(A)
Beverly Hills Transfer & Storage Co

15500 South Main Street
Gardena
CA
90248
Type or Classification
(B)
Storge Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,128
Total of All Transactions with this Payee/Payer for This Schedule$23,128
Name and Address
(A)
Brownfield, Paul

141 Grand Street
Brooklyn
NY
11211
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
California Offset Printers, Inc

620 West Elk Ave
Glendale
CA
91204
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,223
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$115,273
Written By05/22/2013$16,694
Written By01/15/2014$17,474
Written By09/25/2013$17,546
Written By01/02/2014$17,662
Written By07/01/2013$21,235
Written By03/12/2014$22,612
Name and Address
(A)
Callaghan, Dylan

5127 Dahlia Drive
Eagle Rock
CA
90041
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
Cision US, Inc.
P.O. Box 98869

Chicago
IL
60693-8869
Type or Classification
(B)
PR Software and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,824
Total of All Transactions with this Payee/Payer for This Schedule$16,824
Name and Address
(A)
City National Bank

400 N Roxbury Drive
Beverly Hills
CA
90210-4817
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,177
Total Non-Itemized Transactions with this Payee/Payer$22,803
Total of All Transactions with this Payee/Payer for This Schedule$45,980
Trustee Fees04/30/2013$5,793
Trustee Fees07/31/2013$5,794
Trustee Fees10/31/2013$5,747
Trustee Fees01/31/2014$5,843
Name and Address
(A)
City of Beverly Hills

455 N Rexford Drive
Beverly Hills
CA
90210-4817
Type or Classification
(B)
Municipal Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,929
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Name and Address
(A)
Comcast
PO Box 60074

City of Industry
CA
91716-0074
Type or Classification
(B)
Cable Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
Consolidated Disposal Service

12949 Telegraph Road
Santa Fe Springs
CA
90670
Type or Classification
(B)
Soild Waste and Recycling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,378
Total of All Transactions with this Payee/Payer for This Schedule$7,378
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,951
Total Non-Itemized Transactions with this Payee/Payer$11,279
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Awards Mailings01/29/2014$7,951
Name and Address
(A)
Continuant, Inc

5050 20th Street East
Fife
WA
98424
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,237
Total of All Transactions with this Payee/Payer for This Schedule$13,237
Name and Address
(A)
Decker Studio

7400 Ethel Ave
North Hollywood
CA
91605
Type or Classification
(B)
Fine Art Foundry Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,808
WGA Awards Statuettes04/10/2013$36,404
WGA Awards Statuettes10/09/2013$36,404
Name and Address
(A)
Decurion Corporation, The

120 N Robertson Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Entertainment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,539
Rental Fees09/18/2013$5,877
Rental Fees09/04/2013$5,662
Name and Address
(A)
Dell Financial Services
PO Box 5292

Carol Stream
IL
60197-5292
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,080
Total Non-Itemized Transactions with this Payee/Payer$3,666
Total of All Transactions with this Payee/Payer for This Schedule$100,746
Laptops01/02/2014$6,036
EV Renewal08/14/2013$6,052
Minitowers10/23/2013$9,717
renewal Protection Suite Enterprise06/18/2013$13,480
VLA05/22/2013$61,795
Name and Address
(A)
Douglas Emmett 2008, LLC

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Property Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,847
Theater Rent01/02/2014$10,239
Theater Rent01/29/2014$10,239
Theater Rent04/29/2013$19,403
Theater Rent06/28/2013$19,670
Theater Rent07/31/2013$19,670
Theater Rent08/28/2013$19,670
Theater Rent09/27/2013$19,670
Theater Rent10/28/2013$19,670
Theater Rent12/02/2013$19,670
Theater Rent03/03/2014$19,941
Theater Rent06/05/2013$21,005
Name and Address
(A)
Elvaon

1 Concourse Parkway
Atlanta
GA
30238
Type or Classification
(B)
Credit Card Processing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,182
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$287,982
Processing Fee01/31/2014$6,365
Processing Fee12/31/2013$7,471
Processing Fee02/28/2014$7,726
Processing Fee03/31/2014$8,260
Processing Fee08/31/2013$8,279
Processing Fee11/30/2013$8,531
Processing Fee02/28/2014$8,597
Processing Fee08/31/2013$8,733
Processing Fee09/30/2013$8,928
Processing Fee07/31/2013$8,999
Processing Fee10/31/2013$9,016
Processing Fee09/30/2013$9,352
Processing Fee04/30/2013$9,644
Processing Fee05/31/2013$9,799
Processing Fee04/30/2013$9,955
Processing Fee06/30/2013$10,891
Processing Fee07/31/2013$11,287
Processing Fee06/30/2013$11,943
Processing Fee11/30/2013$12,899
Processing Fee10/31/2013$12,917
Processing Fee03/31/2014$14,402
Processing Fee01/31/2014$15,925
Processing Fee12/31/2013$15,947
Processing Fee05/31/2013$20,316
Name and Address
(A)
Emcor Services

2 Cromwell
Irvine
CA
92618
Type or Classification
(B)
Mechanical & Electrical Construction Serv
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,346
Theater A/C Repairs03/26/2014$19,590
A/C Repairs07/16/2013$8,756
Name and Address
(A)
Epicor Software Corporation
P.O. Box 841547

Los Angeles
CA
90084-1547
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,827
Total Non-Itemized Transactions with this Payee/Payer$2,564
Total of All Transactions with this Payee/Payer for This Schedule$43,391
Software Support08/14/2013$6,670
Software Support05/22/2013$6,670
Software Support11/20/2013$27,487
Name and Address
(A)
Farr, Louise

24540 Town Center Dr #6307
Valencia
CA
91355
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,846
Total of All Transactions with this Payee/Payer for This Schedule$23,846
Name and Address
(A)
Federal Express Corp
PO Box 7221

Pasadena
CA
91109-7321
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,712
Total of All Transactions with this Payee/Payer for This Schedule$8,712
Name and Address
(A)
Feeney, F. X.

1522 Harvard Street #5
Santa Monica
CA
90404
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Gladstones of Malibu

17300 E Pacific Coast Hwy
Los Angeles
CA
90272
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,186
Total Non-Itemized Transactions with this Payee/Payer$399
Total of All Transactions with this Payee/Payer for This Schedule$11,585
Staff Event12/02/2013$5,413
Staff Event11/06/2013$5,773
Name and Address
(A)
Globanet Consulting Services

15233 Ventura Blvd
Sherman Oaks
CA
91403
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Consulting Services11/20/2013$5,400
Name and Address
(A)
Gritten, David

22 Hampstead Gates
London UK
00
00
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
Herman's Graphic Services

4872 Topanga Cy Blvd
Woodland Hills
CA
91364-4203
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,897
Annual Maintenance12/04/2013$5,897
Name and Address
(A)
Hyatt Regency, The

2025 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2015 WGAW Awards Show03/18/2014$25,000
Name and Address
(A)
IDEAL

88 Wright Brothers Av
Livermore
CA
94551
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
International Inspection

10600 Pioneer Blvd Ste A
Santa Fe Springs
CA
90670
Type or Classification
(B)
Nondestructive Examaination Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,205
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$46,795
Theater Renovation09/25/2013$12,665
Theater Renovation09/25/2013$13,175
Theater Renovation09/25/2013$14,365
Name and Address
(A)
John Labib Structural Engineers, LLP

209 E El Segundo Blvd
El Segundo
CA
90245
Type or Classification
(B)
Structural Engineering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
JW Marriott Los Angeles L.A. Live

900 W. Olympic Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,561
2014 WGAW Awards Show03/04/2014$75,099
2014 WGAW Awards Show10/23/2013$50,731
2014 WGAW Awards Show10/16/2013$50,731
2014 WGAW Awards Show04/10/2013$10,000
Name and Address
(A)
Keller Photography, Tom

1186 S La Brea Ave
Los Angeles
CA
90019
Type or Classification
(B)
Photographic Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,666
Total of All Transactions with this Payee/Payer for This Schedule$19,666
Name and Address
(A)
Kennedy/Jenks Consultants

303 Second Street
San Francisco
CA
94107
Type or Classification
(B)
Engineering & Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,141
Total Non-Itemized Transactions with this Payee/Payer$22,888
Total of All Transactions with this Payee/Payer for This Schedule$28,029
Maintenance09/25/2013$5,141
Name and Address
(A)
Konica Minolta

800 S Figueroa St
Los Angeles
CA
90017
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,256
Total Non-Itemized Transactions with this Payee/Payer$56,225
Total of All Transactions with this Payee/Payer for This Schedule$64,481
Copier Lease Payments05/22/2013$8,256
Name and Address
(A)
Kunz, Anita Ltd

Toronto
Ontario, Canada
00
0
Type or Classification
(B)
Photographic Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Written By12/18/2013$6,000
Name and Address
(A)
Lerch Bates Inc.

8089 South Lincoln St
Littleton
CO
80122
Type or Classification
(B)
Elevator & Escalators Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Los Angeles Dept of Water and Power
PO Box 30808

Los Angeles
CA
90030-0808
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,639
Total Non-Itemized Transactions with this Payee/Payer$32,432
Total of All Transactions with this Payee/Payer for This Schedule$257,071
Water & Power04/24/2013$15,903
Water & Power02/25/2014$16,264
Water & Power03/26/2014$16,845
Water & Power05/22/2013$17,121
Water & Power01/15/2014$17,164
Water & Power12/18/2013$17,453
Water & Power12/18/2013$17,819
Water & Power06/18/2013$18,144
Water & Power07/16/2013$21,227
Water & Power08/14/2013$21,716
Water & Power11/06/2013$21,905
Water & Power10/09/2013$23,078
Name and Address
(A)
mobileStorm, Inc.

16530 Ventura Blvd #502
Encino
CA
91436
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
MailFinance
PO Box 45850

San Francisco
CA
94145-0850
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,095
Total of All Transactions with this Payee/Payer for This Schedule$9,095
Name and Address
(A)
Main Electric Supply Co

6700 South Main Street
Los Angeles
CA
90003-1541
Type or Classification
(B)
Electrical Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,078
Total of All Transactions with this Payee/Payer for This Schedule$14,078
Name and Address
(A)
Marsden, Barry

Essex
UNITED KINGDOM
00
0
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,325
Total of All Transactions with this Payee/Payer for This Schedule$10,325
Name and Address
(A)
McMorgan & Company

3500 W. Olive Av Ste 690
Burbank
CA
91505
Type or Classification
(B)
Investment Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,733
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Name and Address
(A)
MegaPath Corporation

6800 Knoll Center Pkwy
Pleasanton
CA
94566
Type or Classification
(B)
IT Data Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,218
Total of All Transactions with this Payee/Payer for This Schedule$11,218
Name and Address
(A)
Miller, Kaplan, Arase & Co, LLP

4123 Lankershim Blvd
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,700
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$70,800
Financial Audit Fee01/02/2014$10,900
Financial Audit Fee06/18/2013$52,800
Name and Address
(A)
Morning Star Coffee Service

3423 W Orange Avenue Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$91,207
Total of All Transactions with this Payee/Payer for This Schedule$91,207
Name and Address
(A)
Nuwest
PO Box 18973

Irvine
CA
92623
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,733
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$229,244
Insurance Premiums10/23/2013$33,439
Insurance Premiums09/25/2013$71,983
Insurance Premiums11/06/2013$118,311
Name and Address
(A)
O'Bryant Electric Inc.

20417 Nordoff Street
Chatswoth
CA
91311
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,264
Total of All Transactions with this Payee/Payer for This Schedule$13,264
Name and Address
(A)
Ojai Valley Inn & Spa

905 Country Club Road
Ojai
CA
93023
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,338
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$19,400
Staff Conference07/25/2013$12,338
Name and Address
(A)
On Site Lasermedic Corp

21540 Prairie Street
Chatsworth
CA
91331
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,832
Total of All Transactions with this Payee/Payer for This Schedule$23,832
Name and Address
(A)
Ordoubegian, Richard

1223 Dorner Drive
Monterey Park
CA
91754
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,930
Total of All Transactions with this Payee/Payer for This Schedule$11,930
Name and Address
(A)
Payroll Management, Inc

4519 Brambleton Avenue
Roanoke
VA
24018
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,726
Total of All Transactions with this Payee/Payer for This Schedule$8,726
Name and Address
(A)
PC Connection Sales Corp
PO Box 382808

Pittsburgh
PA
15250-8808
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,398
Total of All Transactions with this Payee/Payer for This Schedule$18,398
Name and Address
(A)
Pumpman, Inc

5020 Bleecker Street
Baldwin Park
CA
91706-1706
Type or Classification
(B)
Pump Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,085
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$19,454
Sump Pump Repair06/20/2013$5,234
Dewatering System Pump Repair07/11/2013$7,851
Name and Address
(A)
Pure Effect, Inc

601 W Valencia Drive
Fullerton
CA
92832
Type or Classification
(B)
Environmental Remediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Dewatering System04/24/2013$5,345
Name and Address
(A)
Recall - Total Information Mgt
PO Box 841693

Dallas
TX
75284-1693
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,910
Total of All Transactions with this Payee/Payer for This Schedule$14,910
Name and Address
(A)
Rosen, Elizabeth

440 N Vista St
Los Angeles
CA
90036
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$22,755
Total of All Transactions with this Payee/Payer for This Schedule$28,755
Written By10/09/2013$6,000
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101-3115
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,070
Total Non-Itemized Transactions with this Payee/Payer$10,075
Total of All Transactions with this Payee/Payer for This Schedule$174,145
General Counsel Work10/23/2013$7,800
General Counsel Work07/31/2013$12,400
General Counsel Work07/01/2013$12,913
General Counsel Work09/25/2013$12,950
General Counsel Work05/08/2013$13,213
General Counsel Work02/12/2014$13,338
General Counsel Work12/18/2013$13,900
General Counsel Work03/12/2014$14,115
General Counsel Work04/24/2013$14,150
General Counsel Work11/20/2013$14,863
General Counsel Work06/05/2013$15,417
General Counsel Work01/02/2014$19,011
Name and Address
(A)
Servicon Systems, Inc

3965 Landmark Street
Culver City
CA
90232
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,201
Total Non-Itemized Transactions with this Payee/Payer$38,380
Total of All Transactions with this Payee/Payer for This Schedule$156,581
Building Maintenance07/01/2013$8,863
Building Maintenance05/22/2013$8,863
Building Maintenance04/24/2013$8,864
Building Maintenance03/26/2014$9,129
Building Maintenance02/12/2014$9,129
Building Maintenance01/15/2014$9,129
Building Maintenance12/18/2013$9,129
Building Maintenance11/20/2013$9,129
Building Maintenance10/23/2013$9,129
Building Maintenance09/25/2013$9,129
Building Maintenance08/28/2013$9,129
Building Maintenance07/16/2013$9,129
Building Maintenance07/01/2013$9,450
Name and Address
(A)
SNL Financial LC

One SNL Plaza
Charlottesville
VA
22902
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Reports07/16/2013$8,500
Name and Address
(A)
Southern California Edison Company
PO Box 300

Rosemead
CA
91772
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,135
Total of All Transactions with this Payee/Payer for This Schedule$34,135
Name and Address
(A)
Southern California Gas Company
PO Box C

Monterey Park
CA
91756-5111
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,903
Total of All Transactions with this Payee/Payer for This Schedule$21,903
Name and Address
(A)
Staffmark
PO Box 809185

Chicago
IL
60680-9185
Type or Classification
(B)
Employment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,249
Total of All Transactions with this Payee/Payer for This Schedule$69,249
Name and Address
(A)
Standard Parking

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,912
Total of All Transactions with this Payee/Payer for This Schedule$21,912
Name and Address
(A)
Suissa, Zev

225 Arizona Ave Suite 250
Santa Monica
CA
90401
Type or Classification
(B)
Video Editing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Name and Address
(A)
Sullivan Group

2529 Evelyn Street
Montrose
CA
91020
Type or Classification
(B)
HR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
SWRCB/AFRS
PO Box 1888

Sacramento
CA
95812
Type or Classification
(B)
Regulatory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,177
Total of All Transactions with this Payee/Payer for This Schedule$7,177
Name and Address
(A)
Taslimi Construction Co, Inc

1805 Colorado Avenue
Santa Monica
CA
90404
Type or Classification
(B)
General Contracting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,960
Total Non-Itemized Transactions with this Payee/Payer$4,539
Total of All Transactions with this Payee/Payer for This Schedule$102,499
Repair of 2nd Flr MPR12/04/2013$9,796
Repair of 2nd Flr MPR11/06/2013$88,164
Name and Address
(A)
Thinklogic

875 N Douglas Street
El Segundo
CA
90245
Type or Classification
(B)
Web Application Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,637
Total of All Transactions with this Payee/Payer for This Schedule$16,637
Name and Address
(A)
Time Warner Cable
PO Box 60074

City of Industry
CA
91716-0074
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
Travelers
PO Box 660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,090
Total Non-Itemized Transactions with this Payee/Payer$19,403
Total of All Transactions with this Payee/Payer for This Schedule$31,493
Insurance Premiums12/27/2013$12,090
Name and Address
(A)
TriMedia Productions, Inc

1900 S Bundy Drive
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,500
2014 WGAW Awards Show02/25/2014$100,000
2014 WGAW Awards Show01/29/2014$82,500
2014 WGAW Awards Show12/27/2013$55,000
2014 WGAW Awards Show12/11/2013$55,000
2014 WGAW Awards Show01/29/2014$10,000
2014 WGAW Awards Show12/11/2013$10,000
2014 WGAW Awards Show11/06/2013$10,000
Name and Address
(A)
Truly Yours Catering

10940 Burbank Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer$2,561
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Catering - 101 Best Written TV Series Event 06/18/2013$9,425
Name and Address
(A)
United Airlines
P.O. Box 66100

Chicago
IL
60666
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
United States Postage Services
PO Box 894766

Los Angeles
CA
90189-4766
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$18,476
Total of All Transactions with this Payee/Payer for This Schedule$213,476
Postage03/18/2014$15,000
Postage02/25/2014$15,000
Postage12/31/2013$15,000
Postage09/12/2013$15,000
Postage06/11/2013$15,000
Postage12/11/2013$15,000
Postage11/13/2013$15,000
Postage10/10/2013$15,000
Postage07/09/2013$15,000
Postage05/10/2013$15,000
Postage01/22/2014$15,000
Postage08/13/2013$15,000
Postage04/18/2013$15,000
Name and Address
(A)
Universal Studios Hollywood

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,958
Staff Event06/05/2013$5,345
Staff Event05/31/2013$6,268
Staff Event04/30/2013$5,345
Name and Address
(A)
US Foodservice

File No 6993
Los Angeles
CA
90074-6993
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,916
Total of All Transactions with this Payee/Payer for This Schedule$6,916
Name and Address
(A)
WACO
PO Box 31001-1376

Pasadena
CA
91110-1376
Type or Classification
(B)
Engineering & Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
Wendell, Jilly

615 N. Edinburgh Avenue
Los Angeles
CA
90048
Type or Classification
(B)
Photographic Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
Xpedx Paper & Graphics Store
PO Box 18462

Chicago
IL
60618
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,696
Total of All Transactions with this Payee/Payer for This Schedule$17,696
Name and Address
(A)
Zee Medical Service Co
PO Box 204863

Dallas
TX
75320
Type or Classification
(B)
Safety Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,030
Total of All Transactions with this Payee/Payer for This Schedule$10,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-078

Name and Address
(A)
Air France

Paris
France
00
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,259
Conference10/23/2013$4,730
Conference10/23/2013$5,095
Conference10/23/2013$7,434
Name and Address
(A)
AMERICAN AIRLINES
P.O. Box 619616

Dallas
TX
75261
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,574
Total of All Transactions with this Payee/Payer for This Schedule$12,574
Name and Address
(A)
Bowser, Yvette Lee

Bowser, Yvette Lee
Encino
CA
91436
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting02/25/2014$6,000
Name and Address
(A)
CAPITAL GRILLE

8614 Beverly Blvd #159
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,774
Member Event12/04/2013$5,774
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,156
Total Non-Itemized Transactions with this Payee/Payer$14,061
Total of All Transactions with this Payee/Payer for This Schedule$80,217
2013 Proposed Constitutional Amendment04/10/2013$7,357
Constitutional Amendment Book05/22/2013$7,984
Election Envelopes06/05/2013$9,619
Annual Report FYE 201307/16/2013$9,668
2013 Officers & BOD Election Book10/09/2013$31,528
Name and Address
(A)
CORNER BAKERY

12700 Park Central Drive
Dallas
TX
75251
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Committee Event11/06/2013$5,037
Name and Address
(A)
DNA Events, Inc.

6621A Hollywood Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Committee Event11/20/2013$12,000
Committee Event11/06/2013$12,000
Name and Address
(A)
Garden of Eating, LLC

5499 W Washington Blvd
Los Angeles
CA
90016
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,616
Total of All Transactions with this Payee/Payer for This Schedule$18,616
Name and Address
(A)
HYATT HOTELS

71 South Wacker Dr 12th Fl
Chicago
IL
60606
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,068
Total Non-Itemized Transactions with this Payee/Payer$3,616
Total of All Transactions with this Payee/Payer for This Schedule$8,684
Bod Election11/04/2013$5,068
Name and Address
(A)
Kirschner, Carole

7829 Cowper Avenue
West Hills
CA
91304
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,444
Total Non-Itemized Transactions with this Payee/Payer$3,148
Total of All Transactions with this Payee/Payer for This Schedule$75,592
Training07/02/2013$5,919
Training06/05/2013$5,919
Training05/02/2013$5,919
Training04/03/2013$5,919
Training03/03/2014$6,096
Training02/03/2014$6,096
Training12/02/2013$6,096
Training11/04/2013$6,096
Training01/02/2014$6,096
Training10/04/2013$6,096
Training09/04/2013$6,096
Training08/02/2013$6,096
Name and Address
(A)
Lunchbox Gourmet

4225 Sunnyslope Avenue
Sherman Oaks
CA
91423
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
SRTP Event08/28/2013$7,000
Name and Address
(A)
Melvoin, Jeff

Professional Services
Los Angeles
CA
90049
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting02/25/2014$10,000
Name and Address
(A)
Morning Star Coffee Service

3423 W Orange Avenue Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
Pacific Election Services

1650 Stanmore Drive
Pleasant Hills
CA
94523
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,460
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$23,721
Official Ballots; Envelope Sets; Tabulation 2013 B10/09/2013$7,548
Constitutional Amendments Vote09/12/2013$7,912
Name and Address
(A)
Pacific Rim

5760 Hannum Avenue
Culver City
CA
90230
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,435
Total of All Transactions with this Payee/Payer for This Schedule$14,435
Name and Address
(A)
Premier Cercle

Paris
France
00
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship - World Creators Summit07/16/2013$5,000
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,070
Union Administration01/02/2014$19,011
Union Administration06/05/2013$15,417
Union Administration11/20/2013$14,863
Union Administration04/24/2013$14,150
Union Administration03/12/2014$14,115
Union Administration12/18/2013$13,900
Union Administration02/12/2014$13,338
Union Administration05/08/2013$13,213
Union Administration09/25/2013$12,950
Union Administration07/01/2013$12,913
Union Administration07/31/2013$12,400
Union Administration10/23/2013$7,800
Name and Address
(A)
Sbether Productions

3179 N Beachwood Drive
Los Angeles
CA
90068
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,652
Total Non-Itemized Transactions with this Payee/Payer$4,073
Total of All Transactions with this Payee/Payer for This Schedule$40,725
Showrunner Legacy Series08/02/2013$12,217
Showrunner Legacy Series05/30/2013$24,435
Name and Address
(A)
Schulman, Tom

645 Tuallitan Rd
Los Angeles
CA
90049
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,139
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$11,444
Indian Screenwriters Conference04/10/2013$11,139
Name and Address
(A)
Trump SoHo

246 Spring Street
New York
NY
10013
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Name and Address
(A)
UC Regents UCLA Institute
PO Box 160

Lake Arrowhead
CA
92352
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,936
Total Non-Itemized Transactions with this Payee/Payer$3,515
Total of All Transactions with this Payee/Payer for This Schedule$26,451
Member Event04/24/2013$22,936
Name and Address
(A)
United Airlines

223 S . Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Transporation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,895
Total of All Transactions with this Payee/Payer for This Schedule$23,895
Name and Address
(A)
United States Postage Services
PO Box 894766

Los Angeles
CA
90189
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,276
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$48,518
2013 Proposed Constitutional Amendments Vote04/23/2013$14,925
BOD Election & Non Current Members Postcards08/26/2013$24,351
Name and Address
(A)
Votenet Solutions
PO Box 759107

Baltimore
MD
21275
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Pattern of Demand01/15/2014$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-078

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,399,483
401(k)Great- West Life & Annuity Ins Co$230,067
Workers CompensationAmTrust North America$77,283
Theater Projectionist Health & WelfareIATSE National Health & Welfare Fund$6,759
Theater Projectionist PensionIATSE National Pension Fund$4,146
Life, Disability & AD&DLincoln National Life Insurance Company$10,176
Employees PensionProducer-WGA Pension Plan$976,737
Life, Disability & AD&DPrudential Insurance Company$34,932
Employees Health & WelfareWriters Guild-Ind Health Fund$1,059,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-078


Question 10: Producers-Writers Guild of America Pension Plan Taxpayer Identification Number 95-2216351 1015 N. Hollywood Way Burbank, CA 91505 Plan provides pension for WGAW members and employees. Writers Guild-Industry Health Fund Taxpayer Identification Number 23-7108536 1015 N. Hollywood Way Burbank, CA 91505 Plan provides nominal life insurance coverage and comprehensive major medical coverage for WGAW members and employees. I.A.T.S.E. National Pension Fund Taxpayer Identification Number 13-1849172 417 Fifth Avenue, 3rd Floor New York, NY 10016-2204 Plan provides pensions for WGAW projectionists. I.A.T.S.E. National Health and Welfare Fund Taxpayer Identification Number 23-7333434 417 Fifth Avenue, 3rd Floor New York, NY 10016-2204 Plan provides medical coverage for WGAW projectionists.

Question 11(a): During fiscal year 2009, the WGAW formed a political action committee (the WGAW PAC). Consistent with federal election law, WGAW assets will not be used to fund contributions to the WGAW PAC. WGAW PAC will solicit and raise voluntary contributions from the WGAW members, which will be used to support political activities on behalf of writers. WGAW PAC is administered by an 11-member committee that includes WGAWs elected officers and executive director. Day-to-day operations have been delegated to a firm of experienced election law attorneys, who will be responsible for compliance with recordkeeping and reporting requirements. Accordingly, WGAWs financial statements do not reflect the activities of the WGAW PAC.

Question 12: The financial statements are audited by certified public accountants Miller Kaplan Arase LLP.

Question 15: The cost of assets retired or otherwise disposed of, and the related accumulated depreciation, are eliminated from the accounts in the year of disposal. Gains or losses resulting from the disposal of assets are charged to expense currently.

Question 17: WGAW has entered into operating lease agreements for its theater and office equipment through December 2026. Also, during fiscal year 2013, WGAW pledged $50,000, to be paid over five years, for the construction of the new AMPAS museum, which will conduct screenings, lectures, filmmaking workshops and exhibitions portraying the role of organized labor in Hollywoods history. WGAW is a labor organization whose primary function is to negotiate collective bargaining agreements with employers in the motion picture, television and new media industries. WGAWs principal industry-wide agreement expires on May 1, 2017. WGAW may from time to time be involved in various ongoing litigation matters. If judgments are made against WGAW, management does not expect that these amounts will materially exceed the amounts recoverable through WGAWs insurance carriers. Management believes that the disposition of any such current litigation will materially affect WGAWs financial condition or earnings. WGAW has two lines of credits. The first is a $5,000,000 line of credit, which bears interest at the prime rate and expires on March 1, 2015. Under the terms of this line of credit, WGAW must maintain liquid assets of at least $2,500,000 in unrestricted cash or investment accounts. The second is a $10,000,000 line of credit, also at prime rate, which expires on September 30, 2014. The second line of credit carries a negative pledge clause whereby WGAW agrees not to pledge any assets if the pledge would impair the security of the lender. As of March 31, 2013, the WGAW has not borrowed against either line of credit.

Question 18: The Guild amended its Constitution effective May 15, 2013, to authorize the use of electronic communications in the conduct of union business, including online voting.

Schedule 2, Row2:Good & Welfare

Loans receivable from members is reported net of an allowance for doubtful accounts. These amounts have been reduced from prior years due to the assignment of residual payments received on behalf of members with outstanding loans.

Schedule 2, Row3:Good & Welfare

Loans receivable from members is reported net of an allowance for doubtful accounts. These amounts have been reduced from prior years due to the assignment of residual payments received on behalf of members with outstanding loans.

Schedule 2, Row26:Strike loans were made to members in good standing who suffered direct financial hardship due to the strike that commenced on November 5, 2007 and ended on February 13, 2008, as well as due to an earlier 1988 strike. The loans are evidenced by promissory notes and are secured by written assignments of a portion of the members future residuals income. Bankruptcy court discharged the balance of the loan.

Schedule 2, Row56:Strike loans were made to members in good standing who suffered direct financial hardship due to the strike that commenced on November 5, 2007 and ended on February 13, 2008, as well as due to an earlier 1988 strike. The loans are evidenced by promissory notes and are secured by written assignments of a portion of the members future residuals income. Bankruptcy court discharged the balance of the loan.

Schedule 13, Row1:Current membership is for members who are required pay full dues and are eligible to vote in Guild elections and run for Guild office. Current members in good standing shall have the right to vote, to run for office and to attend Guild membership meetings held pursuant to Article VII of Constitution. The Guild also has other Current members, which it classifies as 'Current Other' members, who are not in good standing because they are in arrears or have requested withdrawn status. Current Other members do not have the right to vote, to run for office or to attend Guild membership meetings. However, Current Other members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such member's legal commitment to render writing services or to sell or option literary material within the Guild's jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row2:Post-Current membership is for writers who no longer qualify for Current membership and choose to receive certain Guild services in exchange for payment of an annual service fee.

Schedule 13, Row2:Pursuant to its Constitution and By-Laws ('Constitution'), the Guild has the following categories of membership: Post-Current members are former Current members who do not have the right to vote, to run for office or to attend Guild membership meetings. However, Post-Current members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such member's legal commitment to render writing services or to sell or option literary material within the Guild's jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row3:Emeritus membership is for writers who no longer qualify for Current membership and do not choose Post-Current membership, or for writers who no longer qualify for Post-Current membership.

Schedule 13, Row3:Emeritus members are former Current members who do not have the right to vote, to run for office or to attend Guild membership meetings. However, Emeritus members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such member's legal commitment to render writing services or to sell or option literary material within the Guild's jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row4:Associate membership (including Associate Caucus members) is for writers who do not qualify for admission as Current members and choose to receive certain Guild services in exchange for payment of an annual service fee.

Schedule 13, Row4:Associate members (including Associate Caucus members) do not yet qualify for Current membership and do not have the right to vote, to run for office or to attend Guild membership meetings. However, Associate members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such member's legal commitment to render writing services or to sell or option literary material within the Guild's jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

General Information: Writers Guild of America, West, Inc. (WGAW) is a labor union incorporated in the State of California, which exists for the purpose of negotiating the terms and conditions of employment of writers in the motion picture, television and new media industries. WGAW represents writers with respect to the collection and distribution of residuals, foreign levies or other payments attributable to the exploitation of their work. WGAW is affiliated with Writers Guild of America, East, Inc. (WGAE), as well as with international writers organizations throughout the world. WGAWs headquarters is located at 7000 West Third Street, Los Angeles, California 90048. The Writers Guild of America, West, Inc. (WGAW) published financial statements are reported on an accrual method of accounting in accordance with generally accepted accounting principles as defined and required by the Financial Accounting Standard Board. This LM-2 report is reported in accordance to LM-2 instructions and is reported on a combined cash and accrual basis.

Statement A (Assets and Liabilities) is reported on an accrual basis.

Statement B (Receipts and Disbursements) is reported on a cash basis. Members reviewing the LM-2 should note that adjustments are necessary to reconcile the two statements. Rates of Dues and Fees $25.00 per quarter plus 1.5% of gross earnings from covered works and residuals. Funds Received on Behalf Of Members WGAW receives funds on behalf of members and other payees in the following segregated accounts: (1) member payments; (2) client trust; (3) foreign levies; (4) undeliverable funds; and (5) small residuals. (1) Member payments include monies received from production companies and payable to writers as a result of the use of excerpts of WGAW-covered programs. (2) The client trust account contains funds received by WGAW and payable to writers as damages as the result of legal proceedings to enforce WGAWs collective bargaining agreements. (3) Foreign levies are monies paid under foreign laws to authors of copyrighted works. These monies are paid to WGAW by foreign collection societies for private copying, video rental and cable retransmission of audio-visual works copyrighted in the U.S. WGAW collects and distributes these levies to WGAW and WGAE members, non-members and beneficiaries. WGAW holds in trust undistributed funds from 21 countries in Europe, Latin America, and Asia for the benefit of the lawful payees. The WGAW supports the Foreign Levies Program (FLP) by retaining interest on funds held in trust and charging an administrative fee (currently 5%) on all funds distributed. For the fiscal year ended March 31, 2014, the total cost of administering the FLP was $1,626,304, which exceeded the total administrative fees and interest income of $778,664 by $847,640. WGAW prepares an annual review of the FLP finances in connection with its regular audit process. The review validates: (1) the amount collected by the FLP during the fiscal year, including interest earned on funds held in trust; (2) the amount distributed to writers or their heirs and (3) the amount of undistributed funds held by WGAW at the end of the fiscal year. This annual review is posted on the Foreign Levies page of the Guilds website, www.wga.org/foreignlevies, along with other information about the program (4) Undeliverable funds include checks and other monies due to writers that are returned by the post office because the writer is unknown at the address indicated or the writer has moved without leaving a forwarding address. The funds are held in trust while WGAW makes further efforts to locate the payee. (5) The small residuals trust is a repository for residuals checks with a gross amount of less than $100 payable to writers who have enrolled in a program under which WGAW aggregates small payments for disbursement in a larger sum. The receipts and disbursements of funds held in trust are reported in

Statement A (Assets and Liabilities) Item 22 (

Cash), Item 26 (Investment-

Schedule 5) and Item 33 (Other Liabilities-

Schedule 10) and in

Statement B (Receipts and Disbursements) Item 48 (Other Receipts-

Schedule 14) and Item 50 (Representational Activities-

Schedule 15). The purchase and sales of investments are reported in statement A (Assets and Liabilities) Item 26 (Investments-

Schedule 5) and in

Statement B (Receipts and Disbursements) Item 43 (Sales of Investments & Fixed Assets-

Schedule 3) and Item 60 (Purchased of Investments & Fixed Assets-

Schedule 4). The WGAW held U.S. Treasury Securities with original cost of $2,748,759. Investment Policy The primary investment goals are security of principal, adequate liquidity and total return exceeding the Merrill Lynch 1-5 year government/corporate index, in that order, per WGAW

Statement of Investment Policy. Notes Receivable Strike loans were made to members in good standing who suffered direct financial hardship due to the strike that commenced on November 5, 2007 and ended on February 13, 2008, as well as due to an earlier 1988 strike. The loans are evidenced by promissory notes and are secured by written assignments of a portion of the members future residuals income. Good & Welfare and Year 2000 loans were made to members experiencing acute financial hardship. These non-interest bearing promissory notes have no due dates but include an assignment of residual payments in the event the loan becomes delinquent. An allowance has been provided for estimated uncollectible amounts. Fixed Assets The WGAW owns an automobile more than 50% of the use of vehicle is for official business conducted by the Executive Director. Disbursements relative to that vehicle were included in Column F (Disbursements for Official Business) of

Schedule 12 (Disbursements to Employees).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)