540-083 (LM2) 12/31/2021

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: 01-31-2025

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
540-083

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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 SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 1107
7. UNIT NAME (if any) NEVADA SERVICE EMPLOYEES UNION

8. MAILING ADDRESS (Type or print in capital letters)
First Name Grace	Last Name Mactal
P.O Box - Building and Room Number
Number and Street 2250 S. Rancho Drive #165
City LAS VEGAS
State NV	ZIP Code + 4 891026250

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:

GRACE T MACTAL

EXECUTIVE DIRECTOR

71. SIGNED:

Kevin Carey

PRESIDENT

Date:

Mar 17, 2022

Telephone Number:

702-540-2834

Date:

Mar 16, 2022

Telephone Number:

702-755-7613

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 540-083

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?	03/2025

20. How many members did the labor organization have at the end of the reporting period?

9,273

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	See Min/Max	per	Monthly	31.42	51
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 540-083

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,687,853	$3,091,713
23. Accounts Receivable	1	$188,565	$173,908
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$98,593	$77,896
28. Other Assets	7	$19,777	$19,777
29. TOTAL ASSETS		$1,994,788	$3,363,294

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$38,656	$62,516
31. Loans Payable	9	$0	$383,732
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$380,636	$250,650
34. TOTAL LIABILITIES		$419,292	$696,898

35. NET ASSETS

$1,575,496

$2,666,396

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 540-083

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$4,836,489
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$1,749
41. Dividends		$0
42. Rents		$3,864
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$383,732
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$166,160
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$760,960
49. TOTAL RECEIPTS		$6,152,954

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,462,223
51. Political Activities and Lobbying		16	$269,004
52. Contributions, Gifts, and Grants		17	$490
53. General Overhead		18	$689,931
54. Union Administration		19	$145,723
55. Benefits		20	$607,560
56. Per Capita Tax			$1,281,324
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$7,980
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$170,879
64. On Behalf of Individual Members			$0
65. Direct Taxes			$113,980

66. Subtotal			$4,749,094
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$201,958
67b. Less Total Disbursed	$201,958
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$4,749,094

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 540-083

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	$173,908
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$173,908	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 540-083

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 540-083

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 540-083

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$7,980	$7,980	$7,980
Furniture and Equipment	$7,980	$7,980	$7,980

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$7,980

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 540-083

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 540-083

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$167,805

$104,624

$63,181

E. Other Fixed Assets

$23,787

$9,072

$14,715

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$191,592

$113,696

$77,896

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 540-083

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$19,777
Security Deposits	$19,777

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 540-083

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	$62,516	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$62,516	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 540-083

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	$383,732	$0	$0	$383,732
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Paycheck Protection Program	$0	$383,732	$0	$0	$383,732

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 540-083

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$250,650
Accrued Time Off	$139,000
Due to International	$3,316
Per Capita Tax Payable	$108,334

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 540-083

(A)
Name

(B)
Title

(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

Carey , Kevin
President
C

$464

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

Vergara-Mactal , Grace
Executive Director
C

$127,956

$6,250

$84

$134,290

Schedule 15
Representational Activities

35 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Maese , Michelle
Secretary-Treasurer
C

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Springer , Debra
Public Sector VP
C

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

Norman , Zavia
E-Board Member
C

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

Hardy , Ahsaki
E-Board Member
C

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

Domineck , Jody
E-Board Member
C

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

Roa-Dugan , Yarleny
E-Board Member
C

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

Snowden , Romenia
E-Board Member
C

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

Tucker , Paula
E-Board Member
C

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

Lambeth , Melissa
E-Board Member
C

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

Capa , Adonis
E-Board Member
C

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

Harding , Victoria
E-Board Member
C

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

Summersarmstrong , Shondra
E-Board Member
C

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

Shen , Krystal
E-Board Member
C

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

Punchard , Anthony
E-Board Member
C

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

Campbell , Joseph
E-Board Member
C

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

Mallory-Edmonson , Phyllis
E-Board Member
C

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

Jacobi , Maria
E-Board Member
P

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

Castellanos , Mariela
E-Board Member
P

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

Holloway , Jamerson
E-Board Member
P

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	$127,956	$6,250	$548	$0	$134,754
Less Deductions					$22,677
Net Disbursements					$112,077

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 540-083

(A)
Name

(B)
Title

(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

Cabrera , Javier
Former Organizer
N/A

$92,466

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Cardenas , Marcos
Representation Coord.
N/A

$20,766

$148

$20,914

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Chavez , Keith Eric
Organizer
N/A

$16,744

$2,150

$18,894

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Curry , Patti
Database Administrator
N/A

$62,920

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Danglapin , Felipe
Dir. of Finance & Admin
N/A

$76,205

$6,250

$1,047

$83,502

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

85 %

Schedule 19
Administration

5 %

A
B
C

Dodson , Thelma
Representation Coord.
N/A

$39,660

$4,250

$148

$44,058

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

El-Amin , Salahadin
Organizer
N/A

$52,429

$6,250

$261

$58,940

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Gutierrez , Steven
Organizing Coordinator
N/A

$78,587

$6,250

$84,837

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Hilton , Christopher
Organizer
N/A

$9,752

$1,650

$11,402

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Jordan , Natalia
Communications Specialist
N/A

$10,120

$1,650

$11,770

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Madrid , Gloria
Organizer
N/A

$67,537

$6,250

$495

$74,282

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Morales , Fabiola
Organizing Director
N/A

$77,693

$6,250

$364

$84,307

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Ornelas , Veronica
Contract Representative
N/A

$24,344

$1,500

$25,844

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

Rangel , Maria
Organizer
N/A

$32,028

$2,733

$34,761

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Salinas , Rosario
Organizer
N/A

$56,606

$6,250

$74

$62,930

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Shaw , Samuel
Chief of Staff
N/A

$106,977

$6,250

$117

$113,344

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

Shepard , Brian
Former Chief of Staff
N/A

$21,404

$500

$21,904

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

30 %

A
B
C

Small , Dylan
Organizer
N/A

$52,611

$6,250

$870

$59,731

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Valdecantos , Jennifer
Admin Support Specialist
N/A

$55,813

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

90 %

Schedule 19
Administration

0 %

A
B
C

Webster , Thomas
Comm & Political Coord
N/A

$63,672

$6,250

$474

$70,396

Schedule 15
Representational Activities

65 %

Schedule 16
Political Activities and Lobbying

30 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

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 %

Total Employee Disbursements	$1,018,334	$70,683	$3,998	$0	$1,093,015
Less Deductions					$179,281
Net Disbursements					$913,734

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 540-083

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	9,273
Agency Fee Payers*	0
Total Members/Fee Payers	9,273
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	9,273	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 540-083

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$722,731
2. Named Payer Non-itemized Receipts	$38,224
3. All Other Receipts	$5
4. Total Receipts	$760,960

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$490
6. Total Disbursements	$490

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$585,890
2. Named Payee Non-itemized Disbursements	$151,766
3. To Officers	$47,234
4. To Employees	$657,131
5. All Other Disbursements	$20,202
6. Total Disbursements	$1,462,223

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$341,253
2. Named Payee Non-itemized Disbursements	$102,229
3. To Officers	$0
4. To Employees	$191,361
5. All Other Disbursements	$55,088
6. Total Disbursements	$689,931

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$60,000
2. Named Payee Non-itemized Disbursements	$13,603
3. To Officers	$20,283
4. To Employees	$174,210
5. All Other Disbursements	$908
6. Total Disbursements	$269,004

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,682
3. To Officers	$67,238
4. To Employees	$70,314
5. All Other Disbursements	$2,489
6. Total Disbursements	$145,723

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 540-083

Name and Address
(A)

Service Employees Int'l Union

1800 Massachusetts Avenue
Washington DC
DC
20036

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$722,731
Total Non-Itemized Transactions with this Payee/Payer		$38,224
Total of All Transactions with this Payee/Payer for This Schedule		$760,955
Together We Rise (TRW) Grant	01/15/2021	$21,100
Together We Rise (TRW) Grant	06/18/2021	$50,000
Together We Rise (TRW) Grant	11/26/2021	$49,812
Home Care Workers Campaign	02/20/2021	$35,000
AAPI Voter Engagement	08/20/2021	$125,000
2021 Nevada JRA	09/17/2021	$279,000
Per Capita Rebate	04/16/2021	$93,664
Per Capita Rebate	05/21/2021	$21,635
Per Capita Rebate	09/17/2021	$23,542
Per Capita Rebate	12/03/2021	$23,978

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 540-083

Name and Address
(A)

Blucat Group, Inc.

6619 Brick House Avenue
Las Vegas
NV
89122

Type or Classification
(B)

Media Design

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Civic engagement organizing	08/10/2021	$5,000
Civic engagement organizing	09/02/2021	$5,000
Civic engagement organizing	10/05/2021	$5,000
Civic engagement organizing	11/03/2021	$5,000
Civic engagement organizing	12/06/2021	$5,000

Name and Address
(A)

Christensen, James & Martin

7440 W. Sahara Avenue
Las Vegas
NV
89117

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,585
Total Non-Itemized Transactions with this Payee/Payer		$6,159
Total of All Transactions with this Payee/Payer for This Schedule		$116,744
Legal Fees	04/22/2021	$10,817
Legal Fees	05/13/2021	$14,668
Legal Fees	06/23/2021	$21,038
Legal Fees	07/14/2021	$7,944
Legal Fees	09/23/2021	$14,915
Legal Fees	10/18/2021	$10,276
Legal Fees	11/17/2021	$16,064
Legal Fees	12/17/2021	$14,863

Name and Address
(A)

Christopher Hilton

1613 N Raul Street
North Las Vegas
NV
89030

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,500

Name and Address
(A)

Erika Watanabe

2090 Irwin Circle
Las Vegas
NV
89119

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,800
Total of All Transactions with this Payee/Payer for This Schedule		$11,800

Name and Address
(A)

Jason Karsh

8918 Manaland Road
Las Vegas
NV
89123

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,000
Total of All Transactions with this Payee/Payer for This Schedule		$25,000

Name and Address
(A)

Keith Eric Chavez

6721 Mojave Blush Drive
Las Vegas
NV
89122

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,000
Total of All Transactions with this Payee/Payer for This Schedule		$19,000

Name and Address
(A)

Marcos Cardenas

120 N. Magnolia Avenue #54
Anaheim
CA
92801

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$833
Total of All Transactions with this Payee/Payer for This Schedule		$15,833
Contract Representation	05/05/2021	$5,000
Contract Representation	06/02/2021	$5,000
Contract Representation	07/01/2021	$5,000

Name and Address
(A)

Mario Bognanno

7580 N Calle Sin Controvers
Tucson
AZ
85718

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,035
Total of All Transactions with this Payee/Payer for This Schedule		$8,035

Name and Address
(A)

Michelle Dominguez

210 Quest Park St. Apt 818
Henderson
NV
89074

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$25,000
Total of All Transactions with this Payee/Payer for This Schedule		$25,000

Name and Address
(A)

MPower 360

3880 W. Ann Road, Suite 120
Las Vegas
NV
89013

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,118
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$26,118
Civic Engagement Organizing Consulting	10/12/2021	$26,118

Name and Address
(A)

Nilda Mason

3504 Emmons Avenue
North Las Vegas
NV
89030

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,267
Total of All Transactions with this Payee/Payer for This Schedule		$18,267

Name and Address
(A)

Rothner Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101-3115

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,340
Total Non-Itemized Transactions with this Payee/Payer		$6,780
Total of All Transactions with this Payee/Payer for This Schedule		$20,120
Legal Fees	02/18/2021	$13,340

Name and Address
(A)

Scott Egnor

4259 S. Maryland Parkway
Las Vegas
NV
89119

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,950
Total of All Transactions with this Payee/Payer for This Schedule		$10,950

Name and Address
(A)

Seth C. Dietz

1200 S. Cleveland Street
Arlington
VA
22204

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,085
Total Non-Itemized Transactions with this Payee/Payer		$1,762
Total of All Transactions with this Payee/Payer for This Schedule		$21,847
Organizing Consulting	02/18/2021	$5,000
Organizing Consulting	03/17/2021	$5,000
Organizing Consulting	04/14/2021	$5,000
Organizing Consulting	05/20/2021	$5,085

Name and Address
(A)

Simon Washburn

2842 North Pershing Avenue
San Bernardino
CA
92405

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,065
Total of All Transactions with this Payee/Payer for This Schedule		$8,065
Organizing Consulting	02/05/2021	$5,000

Name and Address
(A)

The Urban Law Firm
Suite A-9
4270 S. Decatur Blvd.
Las Vegas
NV
89103

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$355,762
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$355,762
Legal Fees	01/11/2021	$30,959
Legal Fees	02/05/2021	$28,237
Legal Fees	03/04/2021	$27,865
Legal Fees	04/19/2021	$29,614
Legal Fees	05/13/2021	$29,112
Legal Fees	06/02/2021	$37,685
Legal Fees	07/14/2021	$27,925
Legal Fees	08/03/2021	$27,729
Legal Fees	09/02/2021	$28,966
Legal Fees	11/03/2021	$30,838
Legal Fees	12/17/2021	$27,995
Legal Fees	10/05/2021	$28,837

Name and Address
(A)

Thelma Dodson

2121 E. Warm Spring Road
Las Vegas
NV
89119

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,833
Total of All Transactions with this Payee/Payer for This Schedule		$6,833
Organizing Consulting	03/31/2021	$5,000

Name and Address
(A)

Tres Alanna Brooks

50 E. Bluebird Avenue
Pahrump
NV
89060

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$782
Total of All Transactions with this Payee/Payer for This Schedule		$10,782
Organizing Consulting	09/14/2021	$5,000
Organizing Consulting	10/05/2021	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 540-083

Name and Address
(A)

Stella Marlene Lockard dba Capital Strategies, Ltd

3935 San Donato Loop
Reno
NV
89519

Type or Classification
(B)

Lobbyist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,000
Total Non-Itemized Transactions with this Payee/Payer		$652
Total of All Transactions with this Payee/Payer for This Schedule		$60,652
Lobbying	01/11/2021	$5,000
Lobbying	02/05/2021	$5,000
Lobbying	03/04/2021	$5,000
Lobbying	04/06/2021	$5,000
Lobbying	05/05/2021	$5,000
Lobbying	06/02/2021	$5,000
Lobbying	07/01/2021	$5,000
Lobbying	08/03/2021	$5,000
Lobbying	09/02/2021	$5,000
Lobbying	10/05/2021	$5,000
Lobbying	11/03/2021	$5,000
Lobbying	12/17/2021	$5,000

Name and Address
(A)

Tessyn Opferman
6029

Reno
NV
89513

Type or Classification
(B)

Lobbyist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,951
Total of All Transactions with this Payee/Payer for This Schedule		$12,951

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 540-083

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 540-083

Name and Address
(A)

Anexeon LLC
Suite 100
8704 Spanish Ridge Ave
Las Vegas
NV
89148

Type or Classification
(B)

IT Support and Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,677
Total of All Transactions with this Payee/Payer for This Schedule		$9,677

Name and Address
(A)

Artkore Print Group

6035 Harrison Drive, Ste 3
Las Vegas
NV
89120

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,207
Total Non-Itemized Transactions with this Payee/Payer		$4,850
Total of All Transactions with this Payee/Payer for This Schedule		$12,057
Printing & Productions	08/03/2021	$7,207

Name and Address
(A)

Extra Storage
Suite 400
279 E Cottnowood Pkwy
Salt Lake City
UT
84121

Type or Classification
(B)

Storage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,046
Total of All Transactions with this Payee/Payer for This Schedule		$12,046

Name and Address
(A)

Gersam Lopez

2775 Fremont Street
Las Vegas
NV
89104

Type or Classification
(B)

Maintenance Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,805
Total of All Transactions with this Payee/Payer for This Schedule		$6,805

Name and Address
(A)

Gold Coast Hotel & Casino

4000 West Flamingo Road
Las Vegas
NV
89103

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,541
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$7,041
Event Venue	12/18/2021	$6,541

Name and Address
(A)

Google LLC

1600 Amphitheatre Pkwy
Mountain View
CA
84043

Type or Classification
(B)

Online Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,581
Total of All Transactions with this Payee/Payer for This Schedule		$8,581

Name and Address
(A)

Kenneth Paul Penton

1513 W. Market Street
Aberdeen
WA
98520

Type or Classification
(B)

Member

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,108
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,108
Settlement Agreement & Release - Sunrise Hospital	03/17/2021	$5,108

Name and Address
(A)

Markel
650028

Dallas
TX
75265

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,883
Total of All Transactions with this Payee/Payer for This Schedule		$7,883

Name and Address
(A)

Marsh & McLennan Agency
Lockbox 740663

Los Angeles
CA
90074

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,908
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,908
Union Liability and Cyber Security Insurance	06/03/2021	$21,908

Name and Address
(A)

Nextiva, Inc.

8800 E Chaparral Rd Ste 300
Scottsdale
AZ
85250

Type or Classification
(B)

Telecommunications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,879
Total of All Transactions with this Payee/Payer for This Schedule		$5,879

Name and Address
(A)

RubinBrown LLP
PO Box 790379

St. Louis
MO
63179-0379

Type or Classification
(B)

Accountants

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,600
Total Non-Itemized Transactions with this Payee/Payer		$3,800
Total of All Transactions with this Payee/Payer for This Schedule		$32,400
Accounting & Audit Fees	03/17/2021	$15,000
Accounting & Audit Fees	04/06/2021	$13,600

Name and Address
(A)

Sahara Rancho Office Center LLC
PO Box 36830

Las Vegas
NV
89133-6860

Type or Classification
(B)

Rental Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$271,889
Total Non-Itemized Transactions with this Payee/Payer		$533
Total of All Transactions with this Payee/Payer for This Schedule		$272,422
Rent Expense	01/26/2021	$22,656
Rent Expense	02/18/2021	$22,656
Rent Expense	03/17/2021	$22,656
Rent Expense	04/14/2021	$22,656
Rent Expense	05/20/2021	$22,656
Rent Expense	06/23/2021	$22,656
Rent Expense	07/14/2021	$22,657
Rent Expense	08/17/2021	$22,657
Rent Expense	09/14/2021	$22,657
Rent Expense	10/05/2021	$22,137
Rent Expense	11/03/2021	$22,656
Rent Expense	12/21/2021	$23,189

Name and Address
(A)

T-Mobile
742596

Cincinnati
OH
75274

Type or Classification
(B)

Telecommunications

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,141
Total of All Transactions with this Payee/Payer for This Schedule		$10,141

Name and Address
(A)

Wells Fargo Financial Leasing, Inc.
10306

Des Moines
IA
50306

Type or Classification
(B)

Equipment Lease

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,014
Total of All Transactions with this Payee/Payer for This Schedule		$18,014

Name and Address
(A)

WinMill Software, Inc.

400 Park Avenue, Floor 19
New York
NY
10022

Type or Classification
(B)

Software

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,520
Total of All Transactions with this Payee/Payer for This Schedule		$13,520

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 540-083

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
Total Non-Itemized Transactions with this Payee/Payer		$5,682
Total of All Transactions with this Payee/Payer for This Schedule		$5,682

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 540-083

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$607,560
Staff Health & Welfare	SEIU H&W Trust Fund	$350,573
Staff Pension	SEIU Pension Trust Fund	$238,889
Staff LT Disability	Insurance Company	$18,098

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 540-083

Item 70 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.Item 71 Title: The authorized signers for SEIU Local 1107 are the Executive Director and the President.

Question 11(a):

Question 11(a): Nevada Service Employees Union Local 1107 Political Action Committee (PAC) reports are filed with the State of Nevada and the PAC Fund activity is not included in this LM-2 filing (EIN 20-0859683).

Question 12: An audit was performed by an outside accounting firm, RubinBrown, LLP.

Question 15: The Local disposed of office furniture and equipment that was obsolete and/or no longer usable. The cost of the office furniture and equipment disposed of was $1,250 with accumulated depreciation of $486 (net book value of $764).

Schedule 13, Row1:

Schedule 13, Row1:Regular members are actively employed and pay full dues.

Schedule 13, Row1:

Schedule 13, Row1:::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)