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
011-381
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
OFFICE AND PROFESSIONAL EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
32
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
BILL
Last Name
HENNING
P.O Box - Building and Room Number
Number and Street
3350 HWY 138-STE125-BLDG2
City
WALL
State
NJ
ZIP Code + 4
07719
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:
Mary A Short
PRESIDENT
71. SIGNED:
Gregory B MacLaine
TREASURER
Date:
Mar 30, 2022
Telephone
Number:
908-337-6656
Date:
Mar 30, 2022
Telephone
Number:
908-461-0878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
011-381
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?
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?
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?
Yes
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?
01/2023
20. How many members did the labor organization
have at the end of the reporting period?
3,425
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
N/A
per
MONTH
33.15
39.00
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
40.00
per
ONE TIME
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
011-381
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$185,543
$499,664
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$21,313
$0
28. Other Assets
7
$6,156
$6,156
29.
TOTAL ASSETS
$213,012
$505,820
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
$34,128
$5,962
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
34. TOTAL
LIABILITIES
$34,128
$5,962
35. NET
ASSETS
$178,884
$499,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
011-381
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,679,323
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$5,899
39. Sale of Supplies
$0
40. Interest
$12
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$22,826
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$14,610
49. TOTAL RECEIPTS
$1,722,670
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$316,110
51.
Political Activities and Lobbying
16
$11,512
52.
Contributions, Gifts, and Grants
17
$8,264
53. General
Overhead
18
$169,533
54. Union
Administration
19
$79,881
55. Benefits
20
$114,174
56. Per
Capita Tax
$643,049
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
$28,166
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$37,860
66. Subtotal
$1,408,549
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$108,991
67b. Less Total
Disbursed
$108,991
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$1,408,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
011-381
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
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
011-381
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 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:
011-381
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
$38,083
$10,155
$22,826
$22,826
2017 Chevy Malibu
$38,083
$10,155
$22,826
$22,826
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$22,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
011-381
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
011-381
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:
011-381
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
$113,713
$113,713
$0
$0
D. Office
Furniture
and Equipment
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$113,713
$113,713
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
011-381
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$6,156
Security Deposit
$6,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
011-381
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
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
011-381
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
$34,128
$0
$28,166
$0
$5,962
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Automobile Loans
$34,128
$0
$28,166
$0
$5,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
011-381
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
011-381
(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
Short
,
Mary
President C
$86,992
$0
$560
$0
$87,552
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
3
%
A
B
C
McCleod
,
Monica
Vice President C
$0
$0
$560
$0
$560
I
Schedule 15
Representational Activities
65
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
5
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
MacLaine
,
Gregory
Sec Tres/Union Rep C
$82,549
$0
$476
$0
$83,025
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
3
%
Schedule 19
Administration
4
%
A
B
C
Burbage
,
Geoffrey
Recording Sec C
$0
$0
$560
$0
$560
I
Schedule 15
Representational Activities
63
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
A
B
C
Bastinelli
,
Deborah
Trustee C
$0
$0
$400
$0
$400
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
Dawson
,
Marilyn
Trustee C
$0
$0
$560
$0
$560
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
Stover
,
Ann
Trustee C
$0
$0
$320
$0
$320
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
Banks
,
Robyn
Executive Board C
$0
$0
$480
$0
$480
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
Lang
,
Patricia
Executive Board C
$0
$0
$240
$0
$240
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$169,541
$0
$4,156
$0
$173,697
Less Deductions
$47,918
Net
Disbursements
$125,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
011-381
(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
Henning
,
William
Business Manager None
$103,961
$0
$1,500
$0
$105,461
I
Schedule 15
Representational Activities
73
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
4
%
A
B
C
Lawrence
,
Estelita
Bookkeeper None
$59,527
$0
$74
$0
$59,601
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
Martinez
,
Enrique
Admin None
$47,259
$0
$1,052
$0
$48,311
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
$2,025
$0
$0
$0
$2,025
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total
Employee Disbursements
$212,772
$0
$2,626
$0
$215,398
Less
Deductions
$61,073
Net Disbursements
$154,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
011-381
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
3,425
Agency Fee Payers*
Total Members/Fee Payers
3,425
*Agency Fee Payers are
not considered members of the labor organization.
Full time members
3,425
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
011-381
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$14,610
4. Total
Receipts
$14,610
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$39
4. To Employees
$2,109
5. All Other
Disbursements
$1,116
6. Total
Disbursements
$8,264
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$6,902
2. Named Payee
Non-itemized Disbursements
$52,066
3. To Officers
$158,614
4. To Employees
$76,987
5. All Other
Disbursements
$21,541
6. Total
Disbursements
$316,110
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$31,295
2. Named Payee
Non-itemized Disbursements
$13,560
3. To Officers
$2,491
4. To Employees
$80,693
5. All Other
Disbursements
$41,494
6. Total
Disbursements
$169,533
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$4,354
4. To Employees
$1,055
5. All Other
Disbursements
$6,103
6. Total
Disbursements
$11,512
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$11,906
3. To Officers
$8,200
4. To Employees
$54,554
5. All Other
Disbursements
$5,221
6. Total
Disbursements
$79,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
011-381
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
011-381
Name and Address
(A)
John D Pittenger Builder Inc
2240 Highway 33 NJ 07753
Type or Classification
(B)
Office rent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$25,856
Total of All Transactions with this
Payee/Payer for This Schedule
$25,856
Name and Address
(A)
Mets, Schiro, McGovern LLP
555 Route 1 South Iselin NJ 08830
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,902
Total
Non-Itemized Transactions with this Payee/Payer
$26,210
Total of All Transactions with this
Payee/Payer for This Schedule
$33,112
Legal services
11/09/2021
$6,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
011-381
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
011-381
Name and Address
(A)
OPEIU Relief Fund
80 Eighth Ave, 6th Floor New York NY 10011
Type or Classification
(B)
Donation
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
Hurricane Ida reflief
10/08/2021
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
011-381
Name and Address
(A)
Capaldi, Reynolds & Pelosi PA
332 Tilton Road Northfield NJ 08225
Type or Classification
(B)
Accounting services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,250
Total
Non-Itemized Transactions with this Payee/Payer
$900
Total of All Transactions with this
Payee/Payer for This Schedule
$16,150
Accounting services
08/13/2021
$15,250
Name and Address
(A)
Eberts and Harrison, Inc
1604 Ridgeside Drive Mount Airy MD 21771
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,045
Total
Non-Itemized Transactions with this Payee/Payer
$3,530
Total of All Transactions with this
Payee/Payer for This Schedule
$19,575
Insurance
07/06/2021
$7,314
Insurance
08/17/2021
$8,731
Name and Address
(A)
John D Pittenger Builders Inc
2240 Highway 33 Neptune NJ 07753
Type or Classification
(B)
Office rent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,130
Total of All Transactions with this
Payee/Payer for This Schedule
$9,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
011-381
Name and Address
(A)
DG3 North American Inc
100 Burma Road Jersey City NJ 07305
Type or Classification
(B)
Office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,019
Total of All Transactions with this
Payee/Payer for This Schedule
$5,019
Name and Address
(A)
John D Pittenger Builders Inc
2240 Highway 33 Neptune NJ 07753
Type or Classification
(B)
Office rent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,887
Total of All Transactions with this
Payee/Payer for This Schedule
$6,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
011-381
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$114,174
Dental/Medical
Horizon BC/BS
$11,194
Dental/Medical
International Healthcare Services Inc
$16,195
Pension Funds
OPEIU Retirement Account
$82,545
Disability Benefits
Standard Insurance Co
$3,749
Disability Benefits
Standard Insurance Co
$491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
011-381
Question 12: The financial statements will be reviewed by the independent accounting firm Capaldi, Reynolds & Pelosi, PA., Northfield, NJ
Question 16: The automobiles are pledged to secure the associated loans reported on
Schedule 9
Schedule 9, Row1:
Schedule 9, Row1:
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row1:Full time members pay full dues and have voting rights