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: 09-30-2021
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
543-163
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
36
7. UNIT NAME (if any)

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

Number and Street
514 SHATTO PLACE 3RD FLOOR
City
LOS ANGELES
State
CA		 ZIP Code + 4
900201742


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:andreas jungPRESIDENT71. SIGNED:Mark NatoliTREASURER
Date:Mar 23, 2020Telephone Number:760-617-4131Date:Mar 23, 2020Telephone Number:626-316-9220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-163
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?20,906
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$12.00- $23.90perMEMBER$12.00$23.90
(b) Working Dues/FeesNONEperN/AN/AN/A
(c) Initiation FeesNONEperN/AN/AN/A
(d) Transfer FeesNONEperN/AN/AN/A
(e) Work PermitsNONEperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-163

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,370,872$12,597,277
23. Accounts Receivable1$1,001,385$1,066,208
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$134,077$153,597
27. Fixed Assets6$2,089,494$112,988
28. Other Assets7$39,104$40,654
29. TOTAL ASSETS $7,634,932$13,970,724

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$584,678$416,507
31. Loans Payable9$0
32. Mortgages Payable $1,853,427$0
33. Other Liabilities10$5,475,527$4,873,665
34. TOTAL LIABILITIES $7,913,632$5,290,172
35. NET ASSETS-$278,700$8,680,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-163

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $5,403,893
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,129
41. Dividends $0
42. Rents $106,822
43. Sale of Investments and Fixed Assets3$9,088,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $11,603,488
47. From Members for Disbursement on Their Behalf $105,635
48. Other Receipts14$206,872
49. TOTAL RECEIPTS $26,518,839
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,918,620
51. Political Activities and Lobbying16$139,410
52. Contributions, Gifts, and Grants17$21,818
53. General Overhead18$3,562,928
54. Union Administration19$555,009
55. Benefits20$761,379
56. Per Capita Tax $299,372
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,665
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $10,699,422
64. On Behalf of Individual Members $105,635
65. Direct Taxes $224,604
  
66. Subtotal $18,295,862
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$648,727  
  67b. Less Total Disbursed$645,299  
  67c. Total Withheld But Not Disbursed $3,428
68. TOTAL DISBURSEMENTS $18,292,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-163

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,066,208$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,066,208$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-163

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-163

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$4,439,361$1,855,365$9,088,000$9,088,000
LAND AND BUILDING- 514 SHATTO PLACE, LOS ANGELES $4,201,656$1,855,365$9,088,000$9,088,000
OFFICE FURNITURE AND EQUIPMENT$236,010$0$0$0
RECLASS OF FIXED ASSETS$1,695$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$9,088,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-163

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$74,086$7,665$7,665
OFFICE FURNITURE AND EQUIPMENT$7,665$7,665$7,665
RECLASS OF OFFICE FURNITURE AND EQUIPMENT$66,421$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-163

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$153,597
E. Total Book Value$153,597
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.  
  • UNITED LABOR CENTER, INC. PARTNERSHIP
$153,597
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $153,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-163

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$267,748$157,593$110,155$110,155
E. Other Fixed Assets$21,200$18,367$2,833$2,833
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $288,948$175,960$112,988$112,988
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-163

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $40,654
RENT SECURITY DEPOSIT$4,200
PREPAID EXPENSES$8,250
PREPAID INSURANCE$28,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-163

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$416,507$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $416,507$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-163

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: 543-163

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,873,665
ACCRUED VACATION AND SEVERANCE LIABILITY$271,912
EXCHANGE- LOCAL REBATES PAYABLE$1,468,902
CAPITAL LEASE PAYABLE$35,540
EXCHANGE- INTERNATIONAL PER CAPITA TAX PAYABLE$903,767
PAYROLL EXCHANGES PAYABLE$3,428
POSTRETIREMENT HEALTH LIABILITY$2,181,008
RENT SECURITY DEPOSITS PAYABLE$9,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-163

(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 		JUNG ,  ANDREAS   -
PRESIDENT
C		$0$0$5,999$0$5,999
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		22 %
A
B
C 		MCKENNA ,  THEDORAH   -
SECRETARY
C		$0$0$247$0$247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NATOLI ,  MARK   -
TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BALTAZAR ,  JOY   M
VICE PRESIDENT
C		$0$0$208$0$208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLEMAN ,  CELESTE   M
VICE PRESIDENT
C		$0$0$591$0$591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORRAL ,  MANUEL   J
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DECAROLIS ,  MATTHEW   -
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEVOLE ,  D'JEAN   A
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOWLER ,  RODNEY   L
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAJEDA ,  CARLOS   A
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYES-WALKER ,  CARMEN   L
VICE PRESIDENT
C		$13,243$0$0$0$13,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERNANDEZ-BLAIR ,  IRENE   -
VICE PRESIDENT
P		$357$0$0$0$357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENI ,  FALEA'ANA   -
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORLOWSKI ,  CHARLES   -
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GUNN ,  VERONICA   -
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOMINGUEZ- LARES ,  DEBORAH   -
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHAFFRAN ,  MICHAEL   -
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIELDS ,  COLLEE   -
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRADFORD ,  BONNIE   L
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARTWELL ,  RAYMOND   O
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PHIPPS ,  CHANDRA   -
TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TEO ,  MING   L
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$13,600$0$7,045$0$20,645
Less Deductions    $2,221
Net Disbursements    $18,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-163

(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 		MEJIA ,  VILMA   -
ADMINISTRATIVE ASSISTANT
N/A		$29,963$0$2,977$0$32,940
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 		ALVARENGA ,  MARIBEL   -
ASST. TO THE EXEC. DIR.
N/A		$95,728$0$1,434$0$97,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		DIEP ,  MINH   K
BOOKKEEPER
N/A		$29,511$0$188$0$29,699
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 		ADAMS ,  ROBERT   W
BUSINESS REPRESENTATIVE
N/A		$109,022$0$1,016$0$110,038
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		BENDER ,  MARC   L
BUSINESS REPRESENTATIVE
N/A		$108,503$0$1,624$0$110,127
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		BROWN ,  DANIEL   M
BUSINESS REPRESENTATIVE
N/A		$3,778$0$17,971$0$21,749
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		CORDOVA ,  CORY   J
BUSINESS REPRESENTATIVE
N/A		$78,916$0$463$0$79,379
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		ESANGGA ,  LYLWYN   -
BUSINESS REPRESENTATIVE
N/A		$111,987$0$3,259$0$115,246
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		GIORGI ,  LUCIANA   J
BUSINESS REPRESENTATIVE
N/A		$101,739$0$918$0$102,657
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		GLAZE ,  GARY   -
BUSINESS REPRESENTATIVE
N/A		$77,312$0$992$0$78,304
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		GUTHMAN ,  GARY   D
BUSINESS REPRESENTATIVE
N/A		$104,011$0$1,800$0$105,811
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		HEITHOFF ,  JOANMARIE   -
BUSINESS REPRESENTATIVE
N/A		$57,939$0$273$0$58,212
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		KAGAN ,  IGOR   -
BUSINESS REPRESENTATIVE
N/A		$26,015$0$24$0$26,039
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		KERCE ,  CLIFFORD   G
BUSINESS REPRESENTATIVE
N/A		$85,623$0$7,686$0$93,309
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		LEONARD ,  ROBERT   J
BUSINESS REPRESENTATIVE
N/A		$66,601$0$570$0$67,171
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		LLOPIS ,  WENDELL   J
BUSINESS REPRESENTATIVE
N/A		$95,121$0$1,206$0$96,327
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		SANCHEZ ,  TERESA   C
BUSINESS REPRESENTATIVE
N/A		$102,374$0$975$0$103,349
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		17 %
A
B
C 		SCHMIDT ,  LUIS   E
BUSINESS REPRESENTATIVE
N/A		$108,466$0$1,385$0$109,851
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		SCHNAUFER ,  ALBERT   A
BUSINESS REPRESENTATIVE
N/A		$73,367$0$0$0$73,367
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		31 %
A
B
C 		SCHROTH ,  ANTHONY   R
BUSINESS REPRESENTATIVE
N/A		$33,092$0$1,175$0$34,267
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		28 %
A
B
C 		TYRON ,  DAMIAN   -
BUSINESS REPRESENTATIVE
N/A		$65,644$0$0$0$65,644
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		AKINS-HARRIS ,  BERNICE   -
CLERICAL
N/A		$42,085$0$0$0$42,085
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 		BENJAMIN ,  DAISHA   -
CLERICAL
N/A		$40,598$0$239$0$40,837
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 		BOSLER ,  AMY   C
CLERICAL
N/A		$24,353$0$560$0$24,913
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 ,  QMII   -
CLERICAL
N/A		$14,936$0$0$0$14,936
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 		MEJIA ,  VERONICA   R
CLERICAL
N/A		$14,825$0$0$0$14,825
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 		NGUYEN ,  ANH-TRI   -
CLERICAL
N/A		$14,794$0$0$0$14,794
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 		PALMORE ,  JONIESHA   -
CLERICAL
N/A		$33,397$0$0$0$33,397
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 		PETERS ,  MARYANN   Z
CLERICAL
N/A		$31,200$0$0$0$31,200
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-NOLEN ,  PATRICIA   -
CLERICAL
N/A		$10,131$0$0$0$10,131
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 		VERGARA ,  MARTHA   -
CLERICAL
N/A		$19,665$0$326$0$19,991
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 		ZEITLIN ,  ERICA   -
COMMUNICATIONS DIRECTOR
N/A		$94,759$0$954$0$95,713
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		60 %
A
B
C 		ROMERO ,  LINDA   A
CONTROLLER
N/A		$58,063$0$2,015$0$60,078
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 		ACUNA ,  VINCENT   L
JUNIOR ORGANIZER
N/A		$63,003$0$841$0$63,844
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		PEARL ,  AARON   J
ORGANIZER
N/A		$46,527$0$210$0$46,737
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		VELLANOWETH ,  CARLOS   -
ORGANIZER
N/A		$52,556$0$1,140$0$53,696
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		FRANZ ,  ISABELLE   -
POLITICAL ADVOCATE
N/A		$15,490$0$819$0$16,309
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 		PARISI ,  CHERYL   A
RETIREE
N/A		$16,254$0$4,069$0$20,323
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 		KOFFROTH ,  STEVE   -
STAFF DIRECTOR
N/A		$121,711$0$1,114$0$122,825
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$65,631$0$199$0$65,830
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,344,690$0$58,422$0$2,403,112
Less Deductions    $646,506
Net Disbursements    $1,756,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-163

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 20,906 
Agency Fee Payers*0
Total Members/Fee Payers20,906 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS18,974Yes
PART TIME MEMBERS633Yes
LESS THAN PART TIME MEMBERS1,299Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-163

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$134,201
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$72,671
4. Total Receipts$206,872
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,651
2. Named Payee Non-itemized Disbursements$4,121
3. To Officers$180
4. To Employees$0
5. All Other Disbursements$9,866
6. Total Disbursements$21,818
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$607,934
2. Named Payee Non-itemized Disbursements$30,019
3. To Officers$600
4. To Employees$1,252,622
5. All Other Disbursements$27,445
6. Total Disbursements$1,918,620
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,491,308
2. Named Payee Non-itemized Disbursements$400,765
3. To Officers$3,599
4. To Employees$659,171
5. All Other Disbursements$8,085
6. Total Disbursements$3,562,928
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,600
2. Named Payee Non-itemized Disbursements$11,958
3. To Officers$300
4. To Employees$115,321
5. All Other Disbursements$6,231
6. Total Disbursements$139,410
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$92,217
2. Named Payee Non-itemized Disbursements$23,082
3. To Officers$15,966
4. To Employees$376,000
5. All Other Disbursements$47,744
6. Total Disbursements$555,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-163

Name and Address
(A)
AFSCME INTERNATIONAL PENSION

1625 L ST. NW
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,618
OVERPAYMENT REFUND08/19/2019$11,618
Name and Address
(A)
AFSCME INTERNATIONAL UNION

1625 L ST. NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,100
GRANT03/19/2019$44,550
GRANT09/30/2019$44,550
Name and Address
(A)
AFSCME LOCAL 2626
3RD FLR
514 SHATTO PL.
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,567
LA CITY COALITION EXPENSE REIMBURSEMENT01/28/2019$5,567
Name and Address
(A)
AFSCME LOCAL 3090
3RD FLR
514 SHATTO PL
LOS ANGELES
CA
90020
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,278
LA CITY COALITION EXPENSE REIMBURSEMENT04/18/2019$9,278
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR

2130 JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
INTERMEDIATE AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,638
GRANT03/19/2019$18,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-163

Name and Address
(A)
AFSCME LOCAL 685
STE. 510
3701 WILSHIRE BLVD.
LOS ANGELES
CA
90010
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,344
Total Non-Itemized Transactions with this Payee/Payer$3,357
Total of All Transactions with this Payee/Payer for This Schedule$154,701
SHARE OF COALITION COSTS02/19/2019$16,476
SHARE OF COALITION COSTS05/02/2019$14,868
MEMBER SERVICING06/26/2019$120,000
Name and Address
(A)
AMERICAN ADVERTISING, INC.

2507 S. GARDENIA PL.
BROKER ARROW
OK
74012
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$4,996
Total of All Transactions with this Payee/Payer for This Schedule$10,875
PROMOTIONAL ITEMS09/18/2019$5,879
Name and Address
(A)
BUSH GOTTLIEB
STE. 950
801 NORTH BRAND BLVD.
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,118
VARIOUS LEGAL SERVICES10/29/2019$8,053
VARIOUS LEGAL SERVICES12/02/2019$5,065
Name and Address
(A)
COALITION OF COUNTY UNIONS

2 CUPANIA CIRCLE
MONTEREY PARK
CA
91755
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,187
Total of All Transactions with this Payee/Payer for This Schedule$13,187
Name and Address
(A)
J & R GRAPHICS AND PRINTING

638 W. INDIAN SCHOOL RD.
PHOENIX
AZ
85013
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,259
PROMOTIONAL ITEMS02/20/2019$14,259
Name and Address
(A)
JEFFREY BIGELOW
STE. 315
3016 WAVERLY DR.
LOS ANGELES
CA
90039
Type or Classification
(B)
NEGOTIATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,197
NEGOTIATIONS CONSULTING FEE AND EXPENSES02/19/2019$17,111
NEGOTIATIONS CONSULTING FEE AND EXPENSES06/12/2019$32,973
NEGOTIATIONS CONSULTING FEE AND EXPENSES06/21/2019$18,810
NEGOTIATIONS CONSULTING FEE AND EXPENSES11/25/2019$36,841
NEGOTIATIONS CONSULTING FEE AND EXPENSES12/13/2019$20,462
Name and Address
(A)
LIZARDO ESTEBAN

1641 NORTH MAR VISTA AVE.
PASADENA
CA
91104
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
LEGAL SERVICES FOR LOCAL 68501/09/2019$12,500
LEGAL SERVICES FOR LOCAL 68502/04/2019$12,500
LEGAL SERVICES FOR LOCAL 68503/01/2019$12,500
LEGAL SERVICES FOR LOCAL 68504/02/2019$12,500
LEGAL SERVICES FOR LOCAL 68505/02/2019$12,500
LEGAL SERVICES FOR LOCAL 68506/04/2019$12,500
LEGAL SERVICES FOR LOCAL 68507/08/2019$12,500
LEGAL SERVICES FOR LOCAL 68508/02/2019$12,500
LEGAL SERVICES FOR LOCAL 68509/03/2019$12,500
LEGAL SERVICES FOR LOCAL 68510/03/2019$12,500
LEGAL SERVICES FOR LOCAL 68511/05/2019$12,500
LEGAL SERVICES FOR LOCAL 68512/02/2019$12,500
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO BLVD.
PASADENA
CA
91101
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,227
Total Non-Itemized Transactions with this Payee/Payer$8,479
Total of All Transactions with this Payee/Payer for This Schedule$111,706
VARIOUS LEGAL SERVICES06/06/2019$21,203
VARIOUS LEGAL SERVICES07/16/2019$14,077
VARIOUS LEGAL SERVICES08/20/2019$19,166
VARIOUS LEGAL SERVICES08/29/2019$9,689
VARIOUS LEGAL SERVICES09/24/2019$7,417
VARIOUS LEGAL SERVICES10/29/2019$13,307
VARIOUS LEGAL SERVICES12/02/2019$18,368
Name and Address
(A)
SALLY RAMIREZ

13717 RIDGE RD.
WHITTIER
CA
90601
Type or Classification
(B)
BUSINESS AGENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,311
CONSULTING FEES12/23/2019$8,311
Name and Address
(A)
UNION GRAPHICS, INC.
UNIT 1
9960 GLENOAKS BLVD.
SUN VALLEY
CA
91352
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,599
RATIFICATION VOTE LITERATURE AND MAILING04/24/2019$35,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-163

Name and Address
(A)
OLSON, HAGEL & FISHBURN LLP
STE. 400
555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,158
Total of All Transactions with this Payee/Payer for This Schedule$9,158
Name and Address
(A)
SPIKER CONSULTING GROUP

605 FRANKORT AVE.
HUNTINGTON BEACH
CA
92648
Type or Classification
(B)
POLITICAL STRATEGIC ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$8,400
CONSULTING FEES05/31/2019$5,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-163

Name and Address
(A)
THE CALVERT COMPANY

8654 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,651
Total Non-Itemized Transactions with this Payee/Payer$4,121
Total of All Transactions with this Payee/Payer for This Schedule$11,772
GIFTS FOR CONVENTION DELEGATES09/30/2019$7,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-163

Name and Address
(A)
ACCOUNTEMPS
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,452
Total Non-Itemized Transactions with this Payee/Payer$14,841
Total of All Transactions with this Payee/Payer for This Schedule$35,293
CONVERSION FEE06/03/2019$20,452
Name and Address
(A)
ADP, INC.
371967

PITTSBURGH
PA
15250
Type or Classification
(B)
PAYROLL PROCESSING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,575
Total of All Transactions with this Payee/Payer for This Schedule$8,575
Name and Address
(A)
AFSCME LOCAL 127
STE. 400
3737 CAMINO DEL RIO
SAN DIEGO
CA
92108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,792
Total of All Transactions with this Payee/Payer for This Schedule$24,792
Name and Address
(A)
AT&T FIBER LINE ACCOUNT
5019

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,826
Total of All Transactions with this Payee/Payer for This Schedule$6,826
Name and Address
(A)
AT&T MOBILITY- ROC
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
ATHENS SERVICES
54957

LOS ANGELES
CA
90054
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$5,872
Name and Address
(A)
BROADWAY INDUSTRIES, INC.

1522 WEST 135TH ST.
GARDENA
CA
90249
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
EASY PERMIT POSTAGE
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,284
Total Non-Itemized Transactions with this Payee/Payer$15,215
Total of All Transactions with this Payee/Payer for This Schedule$27,499
POSTAGE01/24/2019$5,844
POSTAGE09/17/2019$6,440
Name and Address
(A)
FIDELITY NATIONAL TITLE CO OF OREGON

900 SW 5TH AVE.
PORTLAND
OR
97204
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,147
CLOSING COST ON SALE OF SHATTO BUILDING12/11/2019$62,147
Name and Address
(A)
GARDEN GURU

5829 E. HANBURY ST.
LONG BEACH
CA
90808
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,146
Total of All Transactions with this Payee/Payer for This Schedule$15,146
Name and Address
(A)
HARBOR TECH CENTER GROUP
STE. 100
18012 SKY PARK CIRCLE
IRVINA
CA
92614
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
HEFNER LAW
STE. 450
2150 RIVER PLAZA DR.
SACRAMENTO
CA
95833
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,248
Total Non-Itemized Transactions with this Payee/Payer$10,107
Total of All Transactions with this Payee/Payer for This Schedule$20,355
LEGAL SERVICES ON SALE OF BUILDING07/09/2019$5,000
LEGAL SERVICES ON SALE OF BUILDING08/13/2019$5,248
Name and Address
(A)
HERITAGE PROPERTY MANAGEMENT

13635 FREEWAY DR.
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,339
Total of All Transactions with this Payee/Payer for This Schedule$12,339
Name and Address
(A)
HULI, LLC
6009

LONG BEACH
CA
90806
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
K-TECH COMPUTER SERVICES
STE. 218
1171 S. ROBERTSON BLVD.
LOS ANGELES
CA
90035
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,693
Total Non-Itemized Transactions with this Payee/Payer$22,445
Total of All Transactions with this Payee/Payer for This Schedule$47,138
COMPUTER SUPPLIES01/31/2019$16,104
COMPUTER SUPPLIES04/02/2019$8,589
Name and Address
(A)
LADWP
30808

LOS ANGELES
CA
90030
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,303
Total Non-Itemized Transactions with this Payee/Payer$38,660
Total of All Transactions with this Payee/Payer for This Schedule$62,963
UTILITIES07/18/2019$5,861
UTILITIES08/13/2019$6,215
UTILITIES09/17/2019$6,418
UTILITIES10/16/2019$5,809
Name and Address
(A)
MARSH & MCLENNAN AGENCY, LLC
740663

LOS ANGELES
CA
90074
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,298
EARTHQUAKE INSURANCE05/02/2019$18,865
UNION LIABILITY INSURANCE12/17/2019$24,433
Name and Address
(A)
MGO REALTY ADVISORS, INC.
STE, 1500
2029 CENUTRY PARK E.
CENTURY CITY
CA
90067
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,600
COMMISSION ON SALE OF SHATTO BUILDING12/11/2019$171,600
Name and Address
(A)
MILLER KAPLAN ARASE LLP

4123 LANKERSHIM BLVD.
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,615
AUDIT FEES09/30/2019$16,245
AUDIT FEES10/29/2019$22,370
Name and Address
(A)
MITCHELL PUBLISHING, INC.
331284

LOS ANGELES
CA
90033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
NEXTCOM
STE. 675
5757 W. CENTURY BLVD.
LOS ANGELES
CA
90045
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,318
Total of All Transactions with this Payee/Payer for This Schedule$14,318
Name and Address
(A)
OFFICE 1

720 SOUTH 4TH ST.
LAS VEGAS
NV
89101
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,131
Total of All Transactions with this Payee/Payer for This Schedule$12,131
Name and Address
(A)
OFFICE DEPOT
29248

PHOENIX
AZ
85038
Type or Classification
(B)
OFFICE SUPPLIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,026
Total of All Transactions with this Payee/Payer for This Schedule$12,026
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
QUBITRONIC LLC
UNIT 1
17 MARION RD.
ARLINGTON
MA
02474
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,313
Total Non-Itemized Transactions with this Payee/Payer$19,219
Total of All Transactions with this Payee/Payer for This Schedule$31,532
COMPUTER CONSULTING FEES01/02/2019$6,000
COMPUTER CONSULTING FEES01/24/2019$6,313
Name and Address
(A)
QUICKBASE, INC.
734227

CHICAGO
IL
60673
Type or Classification
(B)
DATABASE PROVIDER
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
ANNUAL LICENSE FEE12/02/2019$9,000
Name and Address
(A)
RICOH USA, INC.
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,367
Total of All Transactions with this Payee/Payer for This Schedule$18,367
Name and Address
(A)
SEGAL CONSULTING
4059
CHURCH ST. STATION
NEW YORK
NY
10261
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
ACTUARIAL SERVICES02/19/2019$16,000
Name and Address
(A)
SENECA INSURANCE COMPANY, INC.
16TH FLR.
160 WATER ST.
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,665
Total Non-Itemized Transactions with this Payee/Payer$454
Total of All Transactions with this Payee/Payer for This Schedule$10,119
COMMERCIAL PACKAGE INSURANCE02/28/2019$9,665
Name and Address
(A)
SPECTRUM BUSINESS
60074

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
CABLE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
STATE FARM INSURANCE OF CA
68001

DALLAS
TX
75368
Type or Classification
(B)
WORKERS' COMPENSATION INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,696
WORKERS' COMPENSATION INSURANCE03/21/2019$7,496
WORKERS' COMPENSATION INSURANCE06/12/2019$7,400
WORKERS' COMPENSATION INSURANCE10/16/2019$7,400
WORKERS' COMPENSATION INSURANCE12/17/2019$7,400
Name and Address
(A)
T-MOBILE
790047

ST. LOUIS
MO
63179
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
TF SHATTO, LP
STE. 860
11400 W. OLYMPIC BLVD.
LOS ANGELES
CA
90064
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,710
RENT FOR SHATTO BUILDING12/11/2019$23,710
Name and Address
(A)
THE GAS COMPANY
C

MONTEREY PARK
CA
91756
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Name and Address
(A)
TRI FREEWAY BUSINESS PARTNER, LP
82695

GOLETA
CA
93118
Type or Classification
(B)
LANDLORD AND JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,437
Total of All Transactions with this Payee/Payer for This Schedule$29,437
Name and Address
(A)
UNITED BUSINESS BANK
STE. 200
500 IGNACIO VALLEY RED.
WALNUT CREEK
CA
94596
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,974,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,974,184
MORTGAGE PAYMENT01/18/2019$19,122
MORTGAGE PAYMENT01/31/2019$19,122
MORTGAGE PAYMENT03/28/2019$19,122
MORTGAGE PAYMENT05/02/2019$19,122
MORTGAGE PAYMENT05/28/2019$19,122
MORTGAGE PAYMENT06/24/2019$15,643
MORTGAGE PAYMENT07/26/2019$14,718
MORTGAGE PAYMENT09/03/2019$14,718
MORTGAGE PAYMENT09/27/2019$14,718
MORTGAGE PAYMENT11/01/2019$14,718
MORTGAGE PAYMENT01/01/2019$14,891
MORTGAGE NOTE PAYOFF12/12/2019$1,789,168
Name and Address
(A)
US METRO GROUP, INC.
STE. 553
3171 W. OLYMPIC BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,148
Total of All Transactions with this Payee/Payer for This Schedule$24,148
Name and Address
(A)
WEST COAST MAINTENANCE MATERIALS CO.

337 S. WESTERN AVE.
LOS ANGELES
CA
90020
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,621
Total of All Transactions with this Payee/Payer for This Schedule$7,621
Name and Address
(A)
YBARRA & GILLESPIE
STE. 205B
10370 COMMERCE CENTER DR.
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,100
2018 LM-2 PREPARATION05/02/2019$9,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-163

Name and Address
(A)
DOUBLE TREE BY HILTON

7450 HAZARD CENTER DR.
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,217
Total Non-Itemized Transactions with this Payee/Payer$2,352
Total of All Transactions with this Payee/Payer for This Schedule$94,569
CONVENTION08/08/2019$11,000
CONVENTION09/05/2019$11,000
CONVENTION09/24/2019$11,000
CONVENTION09/25/2019$8,000
CONVENTION10/03/2019$51,217
Name and Address
(A)
HOTEL NORMANDIE

605 NORMANDIE AVE.
LOS ANGELES
CA
90005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
SOUTHWEST AIRLINES
36647-1CR

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,620
Total of All Transactions with this Payee/Payer for This Schedule$13,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-163

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$761,379
PENSIONAFSCME INTERNATIONAL PENSION FUND$174,375
PENSIONOPEIU LOCAL 30 & 537 TRUST FUND$32,789
HEALTH BENEFITSAFSCME INTERNATIONAL HEALTH PLAN$87,214
HEALTH BENEFITSKAISER PERMANENTE$264,555
DENTALDELTA DENTAL$27,756
DENTALOPEIU LOCAL 30 & 537 TRUST FUND$3,835
LIFE INSURANCEAFSCME INTERNATIONAL LIFE INSURANCE$22,516
LONG TERM DISABILITY INSURANCELINCOLN NATIONAL LIFE INS$15,266
RETIREE BENEFITSKAISER PERMANENTE$113,631
RETIREE BENEFITSDELTA DENTAL$19,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-163


Question 11(a):

Question 11(a): : : : : AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO DISTRICT COUNCIL 36 POLITICAL ACTION COMMITTEE (COMMITTEE ID 7471152) FILES WITH THE SECRETARY OF STATE, POLITICAL REFORM DIVISION. POLITICAL FUND NOT INCLUDED ON FORM LM-2.

Question 12: DECEMBER 31, 2019 FINANCIAL STATEMENTS AUDITED BY MILLER KAPLAN ARASE LLP.

Question 15: THE DISTRICT COUNCIL DISPOSED OF FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT TOTALING TO $236,010. THE DISTRICT COUNCIL GAVE AWAY PROMOTIONAL ITEMS SUCH AS WATER BOTTLES, TOTE BAGS, PENS AND LUNCH BAGS TO MEMBERS AND AS GIFTS TO CONVENTION DELEGATES TOTALING TO $7,917.

Schedule 13, Row1:REGULAR MEMBERS PAY FULL PER CAPITA.

Schedule 13, Row2:PART TIME MEMBERS PAY REDUCED PER CAPITA.

Schedule 13, Row3:LESS THAN PART TIME MEMBERS WORK LESS THAN 20 HOURS PER WEEK AND PAY REDUCED PER CAPITA.

General Information: SCHEDULES 3, 4, AND 6: CERTAIN FIXED ASSETS WERE ADJUSTED AND RECLASSIFIED TO AGREE TO 12/31/2018 FINANCIAL STATEMENTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)