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
000-298
2. PERIOD COVERED
From04/01/2020
Through03/31/2021
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 EAST AFL-CIO
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
MARSHA
 Last Name
SEEMAN
P.O Box - Building and Room Number

Number and Street
250 HUDSON STREET, 7 TH FLR
City
NEW YORK
State
NY		 ZIP Code + 4
100131413


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:Beau WillimonPRESIDENT71. SIGNED:Robert L SchneiderTREASURER
Date:Jun 25, 2021Telephone Number:212-767-7820Date:Jun 25, 2021Telephone Number:718-768-7001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-298
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?09/2021
20. How many members did the labor organization have at the end of the reporting period?6,372
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$40 per quarter + 1.5% of covered earningsperquarter$40n/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$100perinitiation$100$1,500
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-298

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,339,199$1,688,760
23. Accounts Receivable1$2,439,595$2,544,810
24. Loans Receivable2$2,507$353
25. U.S. Treasury Securities $0$0
26. Investments5$8,822,655$10,888,303
27. Fixed Assets6$617,931$488,010
28. Other Assets7$77,994$114,720
29. TOTAL ASSETS $13,299,881$15,724,956

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$698,015$463,090
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$997,842$1,314,515
34. TOTAL LIABILITIES $1,695,857$1,777,605
35. NET ASSETS$11,604,024$13,947,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-298

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,767,940
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $422,548
39. Sale of Supplies $0
40. Interest $250,363
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$7,102,084
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,640
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $480,909
48. Other Receipts14$928,891
49. TOTAL RECEIPTS $16,955,375
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,762,374
51. Political Activities and Lobbying16$74,829
52. Contributions, Gifts, and Grants17$20,046
53. General Overhead18$2,664,194
54. Union Administration19$2,139,866
55. Benefits20$842,517
56. Per Capita Tax $155,751
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,533,332
61. Loans Made2$486
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $119,297
65. Direct Taxes $298,459
  
66. Subtotal $16,611,151
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,337,979  
  67b. Less Total Disbursed$1,332,642  
  67c. Total Withheld But Not Disbursed $5,337
68. TOTAL DISBURSEMENTS $16,605,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-298

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$2,544,810   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,544,810$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-298

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$2,507$486$2,640$0$353
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Arsenia Reilly-Collins (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$1,094$12$1,094$0$12
Name: Megan McRobert (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$1,413$133$1,546$0$0
Name: Marsha Seeman (E)
Purpose: Employee Advance
Security: Unsecured
Terms of Repayment: Monthly
$0$341$0$0$341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-298

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$6,078,008$7,288,744$7,288,744$7,288,744
Marketable securities$6,078,008$7,288,744$7,288,744$7,288,744
Less Reinvestments$186,660
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$7,102,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-298

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,709,950$7,709,950$7,719,992
Marketable securities$7,699,213$7,699,213$7,699,213
Furniture and equipment$10,737$10,737$20,779
 Less Reinvestments$186,660
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,533,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-298

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$10,888,303
B. Total Book Value$10,888,303
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AB GLOBAL BOND FUND- ADV
$2,443,801
  • BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO
$2,315,284
  • ISHARES CORE S&P TOTAL U.S.
$1,832,092
  • ISHARES CORE INTL STOCK ETF
$803,300
  • AB SUST INTL THEMATIC - ADV
$944,838
  • AB GLOBAL CORE EQUITY-ADV
$1,069,164
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)) $10,888,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-298

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,123,701$1,963,727$159,974$159,974
E. Other Fixed Assets$873,441$545,405$328,036$328,036
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,997,142$2,509,132$488,010$488,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-298

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $114,720
Statues on hand$19,272
Postage on deposit$2,848
Dependent health care deposit$6,100
Transit checks in hand$14,393
Prepaid rent$67,589
Affinity inventory on hand$4,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-298

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$463,090$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $463,090$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-298

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: 000-298

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,314,515
Flex benefits payable$17,151
Advance dues paid by members$20,331
Accrued employee vacation, sick and personal time$242,159
Deferred rent$668,070
Residuals/settlements payable$362,689
Union dues withheld$4,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-298

(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 		Bradstreet ,  Kyle  
Council
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Datt ,  Bonnie  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feinberg ,  Ashley  
Council
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fontana ,  Kaitlin  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gionfriddo ,  Gina  
Council
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gondelman ,  Josh  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Homes ,  A.M.  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Dru  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Kim  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kyle ,  Chris  
Council
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Lee ,  Gail  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee Bellais ,  Monica  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Kathy  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Nolan ,  Hamilton  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pilato ,  Phil  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Robert  
Secretary - Treasurer
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Simon ,  Courtney  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  David  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sohn ,  Amy  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stout ,  Kelly  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Takeuchi Cullen ,  Lisa  
Council
C		$0$0$256$0$256
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 		Willimon ,  Beau  
President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Winship ,  Michael  
Council
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$0$0$256$0$256
Less Deductions    $0
Net Disbursements    $256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-298

(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 		Aikin ,  Christopher  
Field Representative
0		$100,657$765$393$0$101,815
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 		Arcoleo ,  Joanne  
Registration Secretary
0		$48,426$810$0$0$49,236
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 		Beer ,  Marilyn   C
Communication Coordinator
0		$67,825$585$3,332$0$71,742
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 		Betts ,  Geffrey  
Dir. Of Contract Enforce
0		$148,559$915$7,086$0$156,560
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bugbee ,  Teofila  
Organizer in Training
0		$73,255$0$246$0$73,501
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 		Burdick ,  Ann   M
General Counsel
0		$211,089$1,035$1,594$0$213,718
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bynoe ,  Gail  
Mem./Dues Coord
0		$66,405$1,080$70$0$67,555
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 		Chabot ,  Christopher  
Audit & Collections
0		$73,368$1,032$416$0$74,816
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 		Christie ,  Isham  
Field Representative
0		$89,895$1,125$793$0$91,813
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 		Davidson ,  Laurie  
Business Agent
0		$101,915$0$0$0$101,915
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 		Diorio ,  Debra   A
Dues Adm.
0		$76,215$934$649$0$77,798
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 		Fava ,  Joseph   A
Office Svcs Coord
0		$74,468$1,035$0$0$75,503
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 		Fryer ,  Brit  
Member Services Admin
0		$50,683$540$0$0$51,223
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Gomez ,  Venesa  
Administrative Assistant
0		$59,509$990$0$0$60,499
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 		Gordon ,  Jason  
Communications Director
0		$129,808$270$6,864$124$137,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Greenberg ,  Andrew  
Lead Organizer
0		$100,657$0$45$0$100,702
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 		Harris ,  Rachel  
Business Agent
0		$23,611$180$0$0$23,791
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 		Hathorne ,  Nancy  
Events Coordinator
0		$74,468$1,695$529$0$76,692
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 		Isaac ,  Michael   H
Business Agent
0		$115,421$870$229$0$116,520
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 		Jackson ,  Jenna  
Director of Foundation
0		$66,624$0$0$0$66,624
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 		Katchpole ,  Molly  
Organizer
0		$83,406$600$1,675$25$85,706
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 		Krause ,  Jocelyn  
Field Representative
0		$99,007$0$492$0$99,499
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 		Lindsay ,  Elaine  
Residuals Admin.
0		$76,215$0$0$0$76,215
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 		McRobert ,  Megan  
Field Representative
0		$93,026$1,140$2,051$0$96,217
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 		Molito ,  Justin  
Dir. Of Organizing
0		$201,393$0$0$0$201,393
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Montalto-Giannin ,  Chia  
Director of Communication
0		$50,177$0$0$0$50,177
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 		Nilliasca ,  Terri  
Business Agent
0		$24,757$0$0$0$24,757
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 		Obrien ,  Kelly  
Membership Administrator
0		$76,215$1,080$583$0$77,878
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 		Peterson ,  Karen  
Strategic Campain Resear
0		$77,369$630$0$0$77,999
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 		Peterson ,  Lowell   G
Executive Director
0		$400,578$0$6,408$0$406,986
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Quigly ,  Ani  
Internal Organizer
0		$81,606$900$2,254$0$84,760
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 		Reilly-Collins ,  Arsenia  
Dir. Of Contract Campaign
0		$134,964$0$4,521$0$139,485
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 		Rubin ,  Rochelle  
Signatory Administrator
0		$96,765$993$81$0$97,839
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 		Santana ,  Walter  
Dir. Of Finance
0		$113,554$1,575$1,044$0$116,173
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 		Seeman ,  Marsha  
Asst Executive Director
0		$206,059$630$6,037$0$212,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Tyler ,  Monique  
Executive Assistant
0		$71,558$990$0$0$72,548
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Weissman ,  Dana  
Dir. Of Programs
0		$128,422$900$4,124$0$133,446
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,767,929$23,299$51,516$149$3,842,893
Less Deductions    $1,079,630
Net Disbursements    $2,763,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-298

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,372 
Agency Fee Payers*13
Total Members/Fee Payers6,385 
*Agency Fee Payers are not considered members of the labor organization.
Members in good standing6,372Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-298

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$337,074
2. Named Payer Non-itemized Receipts$237,884
3. All Other Receipts$353,933
4. Total Receipts$928,891
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,546
6. Total Disbursements$20,046
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$687,460
2. Named Payee Non-itemized Disbursements$80,883
3. To Officers$256
4. To Employees$1,976,098
5. All Other Disbursements$17,677
6. Total Disbursements$2,762,374
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,557,384
2. Named Payee Non-itemized Disbursements$427,262
3. To Officers$0
4. To Employees$629,063
5. All Other Disbursements$50,485
6. Total Disbursements$2,664,194
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$44,000
3. To Officers$0
4. To Employees$30,829
5. All Other Disbursements$0
6. Total Disbursements$74,829
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$878,178
2. Named Payee Non-itemized Disbursements$29,382
3. To Officers$0
4. To Employees$1,206,903
5. All Other Disbursements$25,403
6. Total Disbursements$2,139,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-298

Name and Address
(A)
A24
11th Floor
31 W 27th Street
NY
NY
10001
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Name and Address
(A)
Amazon
Suite 4000N
1620 26th St
Santa Monica
CA
90404
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,800
Total of All Transactions with this Payee/Payer for This Schedule$60,800
Name and Address
(A)
Apple

One Apple Park Way
Cupertino
CA
95014
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,100
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Name and Address
(A)
CBS Studios

4024 Radford Avenue
Studio City
CA
91604
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
Consortium For Workers Educations

276 7th Ave, 18th Floor
NY
NY
10002
Type or Classification
(B)
Worker Education Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Writers' stipends reimbursement09/23/2020$11,000
Writers' stipends reimbursement10/16/2020$10,000
Name and Address
(A)
Film Nation
9th Floor
150 W 22nd Street
NY
NY
10011
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Sponsorship11/19/2020$11,100
Sponsorship05/08/2020$5,000
Name and Address
(A)
Focus Features
Bldg 2160, Suite 7C
100 University City Plaza
Universal City
CA
91608
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
Name and Address
(A)
Home Box Office, Inc

1100 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Hulu
2nd Floor
2500 Broadway Way
Santa Monica
CA
90404
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
Neon
Suite 1200
580 Broadway
NY
NY
10012
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
Netflix

5808 W. Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,000
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Name and Address
(A)
PWGA

2900 W.Alameda Suite1100
Burbank
CA
91505
Type or Classification
(B)
Pension & Health Plans
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,996
Expense reimbursement07/31/2020$8,996
Name and Address
(A)
SAVE THE CAT

256 S. Manfield Avenue
Los Angeles
CA
90036
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Union Privilege
Ste 850
1100 First Street, NE
Washington
DC
20002
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
US Treasury

1500 Pennslvania Ave NW
Washington
DC
20220
Type or Classification
(B)
Government Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,612
CARES Act Payroll Credit08/17/2020$32,639
Income Tax Refund05/08/2020$21,418
CARES Act Payroll Credit05/08/2020$21,048
CARES Act Payroll Credit05/22/2020$19,513
CARES Act Payroll Credit06/19/2020$18,560
CARES Act Payroll Credit06/05/2020$18,002
CARES Act Payroll Credit05/08/2020$17,390
CARES Act Payroll Credit05/22/2020$17,390
CARES Act Payroll Credit06/05/2020$12,652
Name and Address
(A)
Vision Media Mgmt.

29125 Avenue Paine
Valencia
CA
91355
Type or Classification
(B)
Media Mgmt.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,800
Total of All Transactions with this Payee/Payer for This Schedule$18,800
Name and Address
(A)
Warner Bros. Pictures Domestic

4000 Warner Boulevard
Burbank
CA
91522
Type or Classification
(B)
Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
WGAI

250 Hudson Street
NY
NY
10013
Type or Classification
(B)
WGA Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,981
Expense reimbursement12/18/2020$71,981
Name and Address
(A)
Workforce Development Corp

110 William Street 8th Fl.
New York
NY
10038
Type or Classification
(B)
Employment Training Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,385
Made in NY Fellowship reimbursement07/07/2020$40,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-298

Name and Address
(A)
Cowan Debaets Abrahams

41 Madison Ave
New York
NY
10010
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Legal Fees for Representational Activities12/17/2020$10,166
Name and Address
(A)
CUNY Research Foundation

230 W 41st St #7
New York
NY
10036
Type or Classification
(B)
Research Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Organizing Expense01/15/2021$7,000
Name and Address
(A)
Howard Edelman
ESP Agency Bldg
PO Box 2074
Albany
NY
12220
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Arbitration Fee01/26/2021$6,400
Name and Address
(A)
Hustle Inc

251 Kearny Street Suite 200
San Francisco
CA
94108
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
Joshua Javits

2126 Connecticut Ave NW
Washington DC
DC
20008
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Arbitration Fee03/01/2021$5,000
Name and Address
(A)
Levy Ratner PC

80 8th Ave
New York
NY
10013
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$7,086
Legal Fees for Representational Activities03/01/2021$5,000
Name and Address
(A)
Movement Builders

1130 N Milwaukee Ave
Chicago
IL
60642
Type or Classification
(B)
Website Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,980
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Name and Address
(A)
Seachange Collective

815 Brazos ST STE 500
Austin
TX
78701
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,650
Negotiations Expense06/22/2020$5,250
Negotiations Expense03/01/2021$16,000
Negotiations Expense12/07/2020$13,800
Negotiations Expense09/17/2020$9,200
Negotiations Expense09/17/2020$9,200
Negotiations Expense12/07/2020$9,200
Name and Address
(A)
Spivak Lipton LLP

1700 Broadway
New York
NY
10019
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,426
Total Non-Itemized Transactions with this Payee/Payer$1,238
Total of All Transactions with this Payee/Payer for This Schedule$183,664
Legal Fees for Representational Activities04/17/2020$77,858
Legal Fees for Representational Activities06/05/2020$58,865
Legal Fees for Representational Activities04/17/2020$15,040
Legal Fees for Representational Activities07/09/2020$9,763
Legal Fees for Representational Activities08/07/2020$8,594
Legal Fees for Representational Activities09/04/2020$6,875
Legal Fees for Representational Activities01/08/2021$5,431
Name and Address
(A)
Time of Day Media LLC

282 1st St Apt1
Brooklyn
NY
11215
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,640
Organizing Expense08/07/2020$7,640
Name and Address
(A)
Writer's Guild of America West

7000 West 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,178
Total Non-Itemized Transactions with this Payee/Payer$54,737
Total of All Transactions with this Payee/Payer for This Schedule$455,915
Legal Fees for Representational Activities02/02/2021$40,443
Legal Fees for Representational Activities12/18/2020$29,953
Legal Fees for Representational Activities09/14/2020$24,412
Legal Fees for Representational Activities03/29/2021$24,202
Legal Fees for Representational Activities03/01/2021$24,202
Legal Fees for Representational Activities08/07/2020$22,967
Legal Fees for Representational Activities06/26/2020$18,038
Legal Fees for Representational Activities12/14/2020$15,678
Legal Fees for Representational Activities01/15/2021$15,322
Legal Fees for Representational Activities01/15/2021$15,226
Legal Fees for Representational Activities03/29/2021$15,035
Legal Fees for Representational Activities03/01/2021$15,035
Legal Fees for Representational Activities03/29/2021$14,726
Legal Fees for Representational Activities06/12/2020$13,246
Legal Fees for Representational Activities11/23/2020$13,105
Legal Fees for Representational Activities04/30/2020$11,178
Legal Fees for Representational Activities03/12/2021$10,672
Legal Fees for Representational Activities03/12/2021$10,186
Legal Fees for Representational Activities11/06/2020$9,641
Legal Fees for Representational Activities09/14/2020$8,461
Legal Fees for Representational Activities01/08/2021$8,344
Legal Fees for Representational Activities04/22/2020$8,201
Legal Fees for Representational Activities03/12/2021$8,025
Legal Fees for Representational Activities01/08/2021$7,001
Legal Fees for Representational Activities03/12/2021$6,190
Legal Fees for Representational Activities04/22/2020$6,042
Legal Fees for Representational Activities04/30/2020$5,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-298

Name and Address
(A)
State & Broadway Inc

99 Washington Ave 803
Albany
NY
12210
Type or Classification
(B)
Lobbying Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-298

Name and Address
(A)
Austin Film Festival

1801 Salina St
Austin
TX
78702
Type or Classification
(B)
Festival
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Sponsorship04/30/2020$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-298

Name and Address
(A)
250 Hudson Street LLC

110 East 59th St
New York
NY
10022
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,099,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,099,928
Rent Utilities Expense01/08/2021$170,110
Rent/Utilities Expense07/09/2020$166,351
Rent/Utilities Expense10/01/2020$141,231
Rent/Utilities Expense04/17/2020$74,691
Rent/Utilities Expense12/07/2020$69,966
Rent/Utilities Expense11/06/2020$69,264
Rent/Utilities Expense05/15/2020$68,825
Rent/Utilities Expense06/01/2020$68,126
Rent/Utilities Expense02/02/2021$68,100
Rent/Utilities Expense03/09/2021$67,863
Rent/Utilities Expense08/07/2020$67,812
Rent/Utilities Expense03/29/2021$67,589
Name and Address
(A)
ADP Payroll Services

1 ADP Blvd
Roseland
NJ
07068-0000
Type or Classification
(B)
Payroll Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,669
Total of All Transactions with this Payee/Payer for This Schedule$34,669
Name and Address
(A)
Amazon Web Services

410 Terry Ave North
Seattle
WA
98109
Type or Classification
(B)
Website Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,826
Total of All Transactions with this Payee/Payer for This Schedule$5,826
Name and Address
(A)
Avaya Financial Services
PO Box 5532

New York
NY
10087
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,587
Total of All Transactions with this Payee/Payer for This Schedule$19,587
Name and Address
(A)
Bloomberg Law

1801 S Bell St
Arlington
VA
22202
Type or Classification
(B)
Legal Research Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,133
Subscriptions04/17/2020$7,133
Name and Address
(A)
Cision

130 E Randolph St.
Chicago
IL
60601
Type or Classification
(B)
Communications and Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Public Relations12/17/2020$5,144
Name and Address
(A)
CNA Insurance

40 Wall Street
New York
NY
10005
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,620
Total Non-Itemized Transactions with this Payee/Payer$13,554
Total of All Transactions with this Payee/Payer for This Schedule$20,174
Insurance premium04/30/2020$6,620
Name and Address
(A)
Consolidated Color Press, Inc

307 Seventh Ave. Ste 607
New York
NY
10001
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,099
Total Non-Itemized Transactions with this Payee/Payer$9,197
Total of All Transactions with this Payee/Payer for This Schedule$31,296
Stationary & Printing Expense01/15/2021$22,099
Name and Address
(A)
First Data Merchant Services
PO Box 6600

Hagerstown
MD
21740
Type or Classification
(B)
Credit Card Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,872
Total Non-Itemized Transactions with this Payee/Payer$4,090
Total of All Transactions with this Payee/Payer for This Schedule$139,962
Credit Card Processing Fee11/03/2020$21,356
Credit Card Processing Fee08/03/2020$20,582
Credit Card Processing Fee02/03/2021$20,354
Credit Card Processing Fee05/04/2020$16,501
Credit Card Processing Fee06/19/2020$11,859
Credit Card Processing Fee03/03/2021$10,739
Credit Card Processing Fee09/03/2020$8,424
Credit Card Processing Fee12/03/2020$8,208
Credit Card Processing Fee01/04/2021$6,678
Credit Card Processing Fee07/04/2020$5,767
Credit Card Processing Fee10/05/2020$5,404
Name and Address
(A)
Galls

1340 Russell Cave Rd
Lexington
KY
40505
Type or Classification
(B)
Uniform Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Guardian Service Industries

8805 Expedite Way
Chicago
IL
60695
Type or Classification
(B)
Office Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Name and Address
(A)
Iron Mountain

745 Atlantic Ave
Boston
MA
21080
Type or Classification
(B)
Document Storage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,376
Total of All Transactions with this Payee/Payer for This Schedule$11,376
Name and Address
(A)
Marsala's Mail Service Inc.

3624 38th St
Long Island City
NY
11101
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,139
Total of All Transactions with this Payee/Payer for This Schedule$13,139
Name and Address
(A)
Pitney Bowes Inc

3001 Summer St
Stamford
CT
06905-0000
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,755
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$40,077
Postage10/01/2020$10,000
Equipment Lease Expense04/17/2020$5,951
Equipment Lease Expense07/17/2020$5,951
Equipment Lease Expense12/14/2020$5,951
Equipment Lease Expense01/15/2021$5,951
Equipment Lease Expense03/29/2021$5,951
Name and Address
(A)
Power Consulting

127 East 26th Street
New York
NY
10001
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,754
Total of All Transactions with this Payee/Payer for This Schedule$95,754
Name and Address
(A)
Rogue Repairman Productions

100 Luna Park Drive
Alexandria
VA
22305
Type or Classification
(B)
Website Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,630
Total of All Transactions with this Payee/Payer for This Schedule$19,630
Name and Address
(A)
Sanford C. Bernstein & Co, Inc.
17th Floor
1345 Avenue of the Americas
New York
NY
10015
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,817
Total Non-Itemized Transactions with this Payee/Payer$15,169
Total of All Transactions with this Payee/Payer for This Schedule$33,986
Investment management fee07/20/2020$6,734
Investment management fee10/20/2020$6,955
Investment management fee02/16/2021$5,128
Name and Address
(A)
SKD Consulting

210 S Monroe St
Tallahassee
FL
32301
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,200
Total Non-Itemized Transactions with this Payee/Payer$37,400
Total of All Transactions with this Payee/Payer for This Schedule$98,600
Zeus DB Maintenance10/09/2020$5,100
Zeus DB Maintenance11/06/2020$5,100
Zeus DB Maintenance12/07/2020$5,100
Zeus DB Maintenance01/08/2021$5,100
Zeus DB Maintenance03/09/2021$5,100
Zeus DB Maintenance04/17/2020$5,100
Zeus DB Maintenance05/11/2020$5,100
Zeus DB Maintenance06/05/2020$5,100
Zeus DB Maintenance07/09/2020$5,100
Zeus DB Maintenance08/07/2020$5,100
Zeus DB Maintenance09/04/2020$5,100
Zeus DB Maintenance03/09/2021$5,100
Name and Address
(A)
The Bureau of National Affairs

1801 S Bell St
Arlington
VA
22202
Type or Classification
(B)
Legal Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,904
Subscriptions03/01/2021$13,904
Name and Address
(A)
Thinklogic
2nd Floor
855 N Douglas St
El Segundo
CA
90245
Type or Classification
(B)
Technology Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,712
Total Non-Itemized Transactions with this Payee/Payer$7,673
Total of All Transactions with this Payee/Payer for This Schedule$35,385
Website Maintenance07/09/2020$10,024
Website Maintenance07/09/2020$8,951
Website Maintenance01/12/2021$8,737
Name and Address
(A)
Time Warner Cable of NY

41-61 Kissena Blvd
Flushing
NY
11355
Type or Classification
(B)
Cable and Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
Name and Address
(A)
Toshiba Financial Services

5 Route 46
Parsippany
NJ
70540
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$16,710
Total of All Transactions with this Payee/Payer for This Schedule$16,710
Name and Address
(A)
Union Insurance Group

303 W. Erie Street
Chicago
IL
60654
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,795
Insurance Premium09/17/2020$41,795
Name and Address
(A)
United Parcel Service

55 Glenlake Parkway
Atlanta
GA
30328
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$9,613
Name and Address
(A)
USPS

475 L'Enfant Plaza SW
Washington
DC
20260
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$10,035
Name and Address
(A)
VAR Technology Finance

2330 Interstate 30
Mesquite
TX
75150
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$15,184
Total of All Transactions with this Payee/Payer for This Schedule$15,184
Name and Address
(A)
Verizon
PO BOX 15124

Albany
NY
12212
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,370
Total of All Transactions with this Payee/Payer for This Schedule$20,370
Name and Address
(A)
Withum
PO Box5340

Princeton
NJ
85430
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,405
Total Non-Itemized Transactions with this Payee/Payer$8,652
Total of All Transactions with this Payee/Payer for This Schedule$86,057
Audit Fee06/22/2020$25,750
Audit Fee07/17/2020$17,407
Audit Fee10/01/2020$15,450
Audit Fee10/09/2020$18,798
Name and Address
(A)
Working Systems

4545 42nd St NW
Washington
DC
20016
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,050
Total of All Transactions with this Payee/Payer for This Schedule$37,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-298

Name and Address
(A)
American Fine Arts Foundry

2520 N Ontario St
Burbank
CA
91504
Type or Classification
(B)
Art Foundry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Award Program03/01/2021$23,100
Award Program07/24/2020$21,900
Name and Address
(A)
Bradshaw

452 W 149st
New York
NY
10031
Type or Classification
(B)
Sound Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,950
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Name and Address
(A)
Consolidated Color

12316 E Carson St
Hawaiian Gardens
CA
90716
Type or Classification
(B)
Art and Design Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,890
Total Non-Itemized Transactions with this Payee/Payer$1,787
Total of All Transactions with this Payee/Payer for This Schedule$8,677
Elections and Ratifications Materials09/04/2020$6,890
Name and Address
(A)
Google

1600 Amphitheatre Parkway
Mountain View
CA
94043
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,911
Total of All Transactions with this Payee/Payer for This Schedule$5,911
Name and Address
(A)
Kierstead Productions
Apt 8d
301 W 53rd St
New York
NY
10019
Type or Classification
(B)
Streaming and Recording Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,730
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$88,230
Award Program02/26/2021$34,270
Award Program03/29/2021$34,270
Award Program02/26/2021$18,190
Name and Address
(A)
SAG-AFTRA
7th Floor
5757 Wilshire Boulevard
Los Angeles
CA
90036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,537
Award Program05/15/2020$7,537
Name and Address
(A)
Votenet Solutions

251 18th St S Ste 704
Arlington
VA
22202
Type or Classification
(B)
Voting Platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Elections and Ratifications10/09/2020$5,616
Name and Address
(A)
Writers Guild of America West

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$726,405
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$732,639
Residuals processing12/24/2020$186,965
Residuals processing03/09/2021$184,635
Residuals processing05/21/2020$182,690
Residuals processing11/23/2020$172,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-298

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$842,517
Disability benefitsMutual of Omaha$10,773
Life insurancePrincipal Financial Group$5,229
Pension benefitsProducer WGA Pension Plan$362,772
Health insuranceWriters Guild Ind. Health Fund$434,714
401(k)ADP$29,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-298


Question 10: The Producers-Writers Guild of America Pension Plan (EIN: 95-2216351 Plan #001) located at 2900 W. Alameda Avenue, Suite 1100, Burbank, CA 91505-4220, provides pension benefits to eligible members and beneficiaries. The Writers Guild-Industry Health Fund (EIN: 23-7108536 Plan #501) located at 2900 W. Alameda Avenue, Suite 1100, Burbank, CA 91505-4220, provides health and welfare benefits to eligible members and beneficiaries.

Question 12: An audit for the reporting period is being conducted by the accounting firm of WithumSmith+Brown, PC

Question 15: During the year, the Union voided stale dated checks in the amount of $4,249. Additionally, the Guild provides affinity and other items of value to members without charge in the ordinary course of business.

Statement A,

Cash Begin Total: Change in value at start of reporting period is due to adjustment made during the audit as of and for the year ended March 31, 2020 subsequent to filing the 2020 Form LM-2.

Statement A,

Accounts Receivable Begin Total: Change in value at start of reporting period is due to adjustment made during the audit as of and for the year ended March 31, 2020 subsequent to filing the 2020 Form LM-2.

Statement A,Other Asset Book Value Begin Total: Change in value at start of reporting period is due to adjustment made during the audit as of and for the year ended March 31, 2020 subsequent to filing the 2020 Form LM-2.

Statement A,

Accounts Payable Begin Total: Change in value at start of reporting period is due to adjustment made during the audit as of and for the year ended March 31, 2020 subsequent to filing the 2020 Form LM-2.

Statement A,Other Liabilities Amount Begin Total: Change in value at start of reporting period is due to adjustment made during the audit as of and for the year ended March 31, 2020 subsequent to filing the 2020 Form LM-2.

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule 4, Row 2: Furniture and equipment acquired during the current reporting period totaled $10,737. Additionally, furniture and equipment totaling $10,042 was acquired in the prior reporting period and included in accounts payable at the end of the prior reporting period; the full amount was paid in the current reporting period. As a result, the total cash paid in the current reporting period for furniture and equipment acquisitions was $20,779.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)