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
545-799
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
COUNCIL
 6. DESIGNATION NBR
63
7. UNIT NAME (if any)
AFSCME NEW JERSEY COUNCIL 63
8. MAILING ADDRESS (Type or print in capital letters)
First Name
STEVEN
 Last Name
TULLY
P.O Box - Building and Room Number
2653A WHITEHORSE
Number and Street
HAMILTON SQUARE ROAD
City
HAMILTON
State
NJ		 ZIP Code + 4
08690


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:RONALD MCMULLENPRESIDENT71. SIGNED:FRANCES CINTRONTREASURER
Date:Mar 29, 2022Telephone Number:609-586-9093Date:Mar 29, 2022Telephone Number:609-586-9093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 545-799
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?No
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?05/2025
20. How many members did the labor organization have at the end of the reporting period?17,694
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees42perMONTH4256
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 545-799

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,629,901$1,784,214
23. Accounts Receivable1$459,314$501,699
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$117,152$113,822
28. Other Assets7$48,664$44,452
29. TOTAL ASSETS $3,255,031$2,444,187

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$88,680$131,901
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$655,214$541,900
34. TOTAL LIABILITIES $743,894$673,801
35. NET ASSETS$2,511,137$1,770,386
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 545-799

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,796,769
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $186,078
48. Other Receipts14$194,989
49. TOTAL RECEIPTS $5,177,842
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,347,108
51. Political Activities and Lobbying16$277,340
52. Contributions, Gifts, and Grants17$54,315
53. General Overhead18$1,139,954
54. Union Administration19$482,249
55. Benefits20$1,362,661
56. Per Capita Tax $9,455
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$48,704
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $51,345
64. On Behalf of Individual Members $0
65. Direct Taxes $250,398
  
66. Subtotal $6,023,529
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$713,637  
  67b. Less Total Disbursed$713,637  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $6,023,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 545-799

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$501,699$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $501,699$0$0$0
DUES RECEIVABLE$207,208
DUE FROM AFFILIATES$294,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 545-799

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-799

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 545-799

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$48,704$40,110$48,704
COMPUTER EQUIPMENT$20,704$16,388$20,704
LEASEHOLD IMPROVEMENTS$28,000$23,722$28,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$48,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 545-799

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 545-799

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$204,317$116,055$88,262$110,000
E. Other Fixed Assets$32,250$6,690$25,560$20,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $236,567$122,745$113,822$130,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 545-799

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $44,452
PREPAID EXPENSES$44,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 545-799

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$20,859$0$0$0
Total from all other accounts payable$111,042$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $131,901$0$0$0
ROSENBERG RICH BAKER BERMAN & COMPANY$20,859$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 545-799

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: 545-799

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $541,900
PER CAPITA TAX PAYABLE$107,345
DUE TO AFFILIATES$245,480
LOCAL REBATES DUE$150,788
CAPITAL LEASE OBLIGATION$38,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 545-799

(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 		MYERS ,  TARA  
RECORDING SECRETARY
C		$1,900$1,900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		CINTRON ,  FRANCES  
TREASURER
C		$3,500$3,500
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		MCMULLEN ,  RONALD   R
PRESIDENT
C		$18,739$37,083$55,822
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  KEVIN   B
VICE-PRESIDENT
C		$1,400$150$1,550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$25,539$37,233$0$0$62,772
Less Deductions     
Net Disbursements    $62,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 545-799

(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 		ALCOX ,  JOCELYN   S
FIELD STAFF
NONE		$81,657$3,879$85,536
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		ALHASSAN ,  AWOL  
LOST TIMER
NONE		$14,862$14,862
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		BELL ,  CHRISTINE  
FIELD STAFF
NONE		$74,482$74,482
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		DAYON ,  CORAL   A
FIELD STAFF
NONE		$80,116$80,116
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		DEFEBBO ,  RENEE   M
FIELD STAFF
NONE		$80,109$402$80,511
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		FAGO ,  SUSAN   L
ADMINISTRATIVE
NONE		$80,070$116$80,186
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FOLKS ,  GLENNIS  
LOST TIMER
NONE		$31,004$31,004
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		GILL ,  KEIYER   A
ADMINISTRATIVE
NONE		$87,786$80$87,866
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		GIVENS ,  JOYCE   C
ADMINISTRATIVE
NONE		$39,829$21$39,850
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		GOLLIN ,  SETH   M
FIELD STAFF
NONE		$155,996$1,401$157,397
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		HAMM ,  LAKISHIA   R
FIELD STAFF
NONE		$79,329$91$79,420
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		JAMES II ,  MARVIN  
FIELD STAFF
NONE		$35,986$11$35,997
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		KHAN ,  ALI RAZA  
ADMINISTRATIVE
NONE		$38,082$38,082
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LAWSON ,  YOLANDA  
FIELD STAFF
NONE		$77,772$218$77,990
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		LITTLE IV ,  ROBERT   C
FIELD STAFF
NONE		$193,083$193,083
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		LITTLE ,  GARY   M
FIELD STAFF
NONE		$85,093$163$85,256
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		MATEO ,  GLENDALIS   M
ADMINISTRATIVE
NONE		$47,098$47,098
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		25 % Schedule 19
Administration
A
B
C 		MURAWSKI ,  WILLIAM  
FIELD STAFF
NONE		$94,210$211$94,421
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		PARKS ,  DEBBIE   L
FIELD STAFF
NONE		$211,715$777$212,492
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		PATTERSON ,  DAWN   M
ADMINISTRATIVE
NONE		$59,656$59,656
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		REID ,  REX   D
FIELD STAFF
NONE		$82,544$80$82,624
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		RIVERS ,  DEBRA   A
FIELD STAFF
NONE		$11,538$11,538
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SAMPLE ,  LATIA   L
FIELD STAFF
NONE		$78,243$78,243
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SANCHEZ ,  AGUSTIN  
FIELD STAFF
NONE		$81,284$81,284
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SCIBLO ,  WILLIAM   J
FIELD STAFF
NONE		$78,685$78,685
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SETTLES ,  MARY   T
ADMINISTRATIVE
NONE		$27,684$27,684
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		SIMPKINS ,  RICKIE  
FIELD STAFF
NONE		$85,477$335$85,812
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SMITH ,  TRACY   A
FIELD STAFF
NONE		$75,150$70$75,220
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		STATON ,  MICHELLE   A
ADMINISTRATIVE
NONE		$39,751$39,751
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		45 %
A
B
C 		TULLY ,  STEVEN  
EXEC DIRECTOR
NONE		$216,227$11,781$228,008
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		TURNER ,  ROBERT   L
FIELD STAFF
NONE		$79,593$79,593
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		WEISMAN ,  ALICE  
FIELD STAFF
NONE		$151,132$151,132
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		WOODROW ,  TERRY   L
FIELD STAFF
NONE		$186,764$721$187,485
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		BETHEA ,  LINDA  
ADMINISTRATIVE
NONE		$12,632$675$246$13,553
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,900$6,395$70,295
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Employee Disbursements$2,918,539$7,070$20,603$0$2,946,212
Less Deductions     
Net Disbursements    $2,946,212
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 545-799

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 17,694 
Agency Fee Payers*55
Total Members/Fee Payers17,749 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL FULL TIME MEMBERS16,805Yes
PART TIME MEMBERS889Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 545-799

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$175,090
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$19,899
4. Total Receipts$194,989
     
     
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$4,710
5. All Other Disbursements$49,605
6. Total Disbursements$54,315
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$213,815
2. Named Payee Non-itemized Disbursements$114,170
3. To Officers$0
4. To Employees$2,019,123
5. All Other Disbursements
6. Total Disbursements$2,347,108
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$240,829
2. Named Payee Non-itemized Disbursements$323,165
3. To Officers$0
4. To Employees$516,679
5. All Other Disbursements$59,281
6. Total Disbursements$1,139,954
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$77,500
2. Named Payee Non-itemized Disbursements$7,500
3. To Officers$0
4. To Employees$132,740
5. All Other Disbursements$59,600
6. Total Disbursements$277,340
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$39,031
2. Named Payee Non-itemized Disbursements$16,633
3. To Officers$62,772
4. To Employees$272,965
5. All Other Disbursements$90,848
6. Total Disbursements$482,249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-799

Name and Address
(A)
AFSCME COUNCIL 63-SCHOLARSHIP FUND

2653A WHITEHORSE-HAML SQ RD
HAMILTON
NJ
08690
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,475
DONATIONS12/31/2021$28,475
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL TRADE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
POLITICAL GRANT11/30/2021$125,000
Name and Address
(A)
BLUE CROSS AND BLUE SHIELD
820

NEWARK
NJ
07101
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,615
INSURANCE PROCEEDS11/18/2021$21,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-799

Name and Address
(A)
ARNOLD H ZUDICK, ESQ

184 RICE DRIVE
MORRISVILLE
PA
19067
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
BECKETT & PARIS LLC

5 MAPLETON RD
PRINCETON
NJ
08540
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,620
Total Non-Itemized Transactions with this Payee/Payer$24,984
Total of All Transactions with this Payee/Payer for This Schedule$59,604
LEGAL FEES01/05/2021$7,160
LEGAL FEES01/05/2021$5,560
LEGAL FEES08/30/2021$6,920
LEGAL FEES11/30/2021$14,980
Name and Address
(A)
BONNIE SIBER WEINSTOCK

9 CABRIOLET LANE
MELVILLE
NC
11747
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
JAMES W MASTRIANI

700 HWY 71
SEA GIRT
NJ
08750
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$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
NASH LAW FIRM

1001 MELROSE AVE
BLACKWOOD
NJ
08012
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer$40,772
Total of All Transactions with this Payee/Payer for This Schedule$46,080
LEGAL FEES03/10/2021$5,308
Name and Address
(A)
PATRICIA E MCGUIRE

36 LONDONDERRY WAY
SUMMIT
NJ
07901
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
PERRY O. LEHRER

17 OLIVE COURT
FLEMINGTON
NJ
08822
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROFESSIONAL SERVICES03/04/2021$5,000
Name and Address
(A)
WEISSMAN & MINTZ LLC

ONE EXECUTIVE DRIVE
SOMERSET
NJ
08873
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,887
LEGAL FEES02/23/2021$13,887
LEGAL FEES04/06/2021$5,000
LEGAL FEES05/10/2021$5,000
LEGAL FEES06/10/2021$5,000
LEGAL FEES07/10/2021$5,000
LEGAL FEES08/10/2021$5,000
LEGAL FEES09/10/2021$5,000
LEGAL FEES10/10/2021$5,000
LEGAL FEES11/10/2021$5,000
LEGAL FEES12/10/2021$5,000
Name and Address
(A)
ZAZZALI FAGELLA NOWAK KLEIN

570 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$984
Total of All Transactions with this Payee/Payer for This Schedule$110,984
LEGAL FEES01/05/2021$10,000
LEGAL FEES02/04/2021$10,000
LEGAL FEES03/02/2021$10,000
LEGAL FEES04/06/2021$10,000
LEGAL FEES05/11/2021$10,000
LEGAL FEES06/01/2021$10,000
LEGAL FEES07/07/2021$10,000
LEGAL FEES09/02/2021$10,000
LEGAL FEES10/08/2021$10,000
LEGAL FEES 11/05/2021$10,000
LEGAL FEES12/09/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 545-799

Name and Address
(A)
ESSEX COUNTY DEMOCRATIC COMMITTEE

80 MAIN STREET-STE 280
WEST ORANGE
NJ
07052
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION02/18/2021$5,000
Name and Address
(A)
MERCER COUNTY DEMOCRATIC COMMITTEE

196 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CONTRIBUTION08/17/2021$5,000
Name and Address
(A)
MIDDLESEX COUNTY DEMOCRATIC ORGANIZATION

266 FERNWOOD AVE
EDISON
NJ
08837
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CONTRIBUTION08/17/2021$7,500
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 W STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
CONTRIBUTION05/03/2021$35,000
Name and Address
(A)
NJ STATE DEMOCRATIC COMMITTEE

194 W STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/15/2021$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-799

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 545-799

Name and Address
(A)
1099 WALL STREET VENTURE LLC

555 US HWY 1 SO-STE 2
ISELIN
NJ
08830
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,665
Total of All Transactions with this Payee/Payer for This Schedule$47,665
Name and Address
(A)
ADP PROCESSING

15 WATERVIEW BLVD
PARSIPPANY
NJ
07054
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,439
Total of All Transactions with this Payee/Payer for This Schedule$12,439
Name and Address
(A)
ADT SECURITY SERVICES
371878

PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
CHEWS LANDING LLC

1060 N KINGS HWY STE 25
CHERRY HILL
NJ
08034
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,494
Total of All Transactions with this Payee/Payer for This Schedule$41,494
Name and Address
(A)
DANCH FARM LLC

2445 KUSER RD. STE 104
HAMILTON
NJ
08690
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,412
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$106,462
RENT01/01/2021$8,859
RENT02/01/2021$8,859
RENT03/01/2021$8,859
RENT04/01/2021$8,859
RENT 05/01/2021$8,859
RENT 06/01/2021$8,859
RENT07/01/2021$8,859
RENT 08/01/2021$8,859
RENT09/01/2021$8,885
RENT 10/01/2021$8,885
RENT11/01/2021$8,885
RENT12/01/2021$8,885
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,897
Total of All Transactions with this Payee/Payer for This Schedule$49,897
Name and Address
(A)
ELLEN SHEARED

1458 FRIES MILL ROD
FRANKLINVILLE
NJ
08322
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,637
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Name and Address
(A)
FP MAILING SOLUTIONS

140 N MITCHELL CT. STE 200
ADDISON
IL
60101-5629
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,869
Total of All Transactions with this Payee/Payer for This Schedule$16,869
Name and Address
(A)
LEAF
5066

HARTFORD
CT
06102-5066
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,362
Total of All Transactions with this Payee/Payer for This Schedule$19,362
Name and Address
(A)
MATTHIJSSEN, INC

5 SADDLE ROAD
CEDAR KNOLLS
NJ
07927
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,006
Total Non-Itemized Transactions with this Payee/Payer$56,201
Total of All Transactions with this Payee/Payer for This Schedule$74,207
COMPUTER SERVICES05/26/2021$7,544
COMPUTER SERVICES08/31/2021$5,131
COMPUTER SERVICES11/18/2021$5,331
Name and Address
(A)
PRISTINE CLEAN MINISTRATIONS

8 BRENTWOOD DR
WESTAMPTON
NJ
08060
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,250
Total of All Transactions with this Payee/Payer for This Schedule$28,250
Name and Address
(A)
PSE&G
1444

NEW BRUNSWICK
NJ
08906
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,839
Total of All Transactions with this Payee/Payer for This Schedule$9,839
Name and Address
(A)
ROSENBERG RICH BAKER BERMAN

265 DAVIDSON AVE
SOMERSET
NJ
08873
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,215
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$117,037
ACCOUNTING SERVICES01/05/2021$9,300
ACCOUNTING SERVICES01/13/2021$20,319
ACCOUNTING SERVICES02/28/2021$6,787
ACCOUNTING SERVICES03/31/2021$13,660
ACCOUNTING SERVICES11/30/2021$8,610
ACCOUNTING SERVICES12/02/2021$8,500
ACCOUNTING SERVICES12/02/2021$23,180
ACCOUNTING SERVICES12/31/2021$20,859
Name and Address
(A)
US POSTMASTER

42 BENIGNO BLVD
BELLMAWR
NJ
08031-9706
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer$126
Total of All Transactions with this Payee/Payer for This Schedule$5,322
POSTAGE02/16/2021$5,196
Name and Address
(A)
WB MASON CO INC
981101

BOSTON
MA
02298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,789
Total of All Transactions with this Payee/Payer for This Schedule$20,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-799

Name and Address
(A)
JOE PETRILLI PHOTOGRAPHY

501 LIVERPOOL AVE
EGG HARBOR CITY
NJ
08215
Type or Classification
(B)
VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
NEW JESRSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
REGISTRATION FEES AND ADS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$15,200
REGISTRATION FEES06/08/2021$14,200
Name and Address
(A)
THE VERNON COMPANY
600

NEWTON
IA
50208
Type or Classification
(B)
PROMOTIONAL AND GIFT ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,756
Total Non-Itemized Transactions with this Payee/Payer$448
Total of All Transactions with this Payee/Payer for This Schedule$11,204
PROMOTIONAL ITEMS05/26/2021$10,756
Name and Address
(A)
TRENTON PRINTING

1150 SOUTHARD STREET
TRENTON
NJ
08638
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,075
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$23,078
MEMBERSHIP CARDS03/31/2021$14,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 545-799

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,362,661
HEALTH INSURANCEAFSCME INTERNATIONAL HEALTH$766,950
LIFE INSURANCEAFSCME INTERNATIONAL LIFE$31,390
PENSIONAFSCME INTERNATIONAL PENSION$442,770
HEALTH INSURANCEAFSCME INTERNATIONAL RETIREE$90,465
PEOPLEAFSCME INTERNATIONAL PEOPLE$5,803
OTHEROTHER $11,783
401KAFSCME INTERNATIONAL 401K$13,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 545-799


Question 11(a):

Question 11(a): : : : : AFSCME NJ COUNCIL 63 COPE ACCT-FID#84-3397734. No returns have been filed.

Question 12: The audit was performed by the Accounting firm of: Rosenberg Rich Baker Berman & Company

Statement A,Other Asset Book Value Begin Total: Beginning balance changes due to prior year audited financial statements issued after LM2 filing.

Statement A,

Accounts Payable Begin Total: Beginning balance changes due to prior year audited financial statements issued after LM2 filing.

Statement A,Other Liabilities Amount Begin Total: Beginning balance changes due to prior year audited financial statements issued after LM2 filing.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

General members are full time members with voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Part time members work less than 20 hours.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)