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
From01/01/2022
Through12/31/2022
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 21, 2023Telephone Number:609-586-9093Date:Mar 21, 2023Telephone 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?17,119
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 $1,784,214$1,174,692
23. Accounts Receivable1$501,699$590,462
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$113,822$65,166
28. Other Assets7$44,452$30,743
29. TOTAL ASSETS $2,444,187$1,861,063

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$131,901$110,034
31. Loans Payable9$38,287$24,226
32. Mortgages Payable $0$0
33. Other Liabilities10$503,173$713,530
34. TOTAL LIABILITIES $673,361$847,790
35. NET ASSETS$1,770,826$1,013,273
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 $5,050,265
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$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $16,098
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$44,142
49. TOTAL RECEIPTS $5,110,511
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,661,534
51. Political Activities and Lobbying16$197,351
52. Contributions, Gifts, and Grants17$27,670
53. General Overhead18$973,040
54. Union Administration19$457,432
55. Benefits20$1,171,549
56. Per Capita Tax $16,450
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$14,061
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $200,946
  
66. Subtotal $5,720,033
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$829,823  
  67b. Less Total Disbursed$829,823  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $5,720,033
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$590,462$0$0$0
Totals from all other accounts receivable$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $590,462$0$0$0
DUES RECEIVABLE$301,497
DUE FROM AFFILIATES$288,965
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$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: 545-799

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$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
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$90,364$49,815$49,000
E. Other Fixed Assets$32,250$16,899$15,351$15,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $236,567$107,263$65,166$64,000
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)) $30,743
PREPAID EXPENSE AND OTHER CURRENT ASSETS$30,743
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$99,021$24,072$0$0
Total from all other accounts payable$11,013$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $110,034$24,072$0$0
ROSENBERG RICH BAKER BERMAN & COMPANY$29,237$24,072$0$0
METS SCHIRO & MCGOVERN$10,825$0$0$0
ZAZZALI FAGELLA NOWAK KLEINBAUM & FRIEDMA$58,959$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$38,287$0$14,061$0$24,226
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
FINANCE LEASES$38,287$0$14,061$0$24,226
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)) $713,530
PCT PAYABLE$70,367
DUE TO AFFILIATES$302,917
LOCAL REBATES DUE$340,022
OTHER CURRENT LIABILITIES$224
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 		MCMULLEN ,  RONALD  
PRESIDENT
C		$2,300$39,561$41,861
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 		WILLIAMS ,  KEVIN  
EXECUTIVE BOARD
C		$1,800$1,800
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 		MYERS ,  TARA  
RECORDING SECRETARY
C		$2,400$2,400
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$10,000$39,561$0$0$49,561
Less Deductions     
Net Disbursements    $49,561
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  
FIELD STAFF
NONE		$88,656$721$18,467$107,844
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		$81,126$13,376$94,502
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  
FIELD STAFF
NONE		$63,892$7,648$71,540
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  
FIELD STAFF
NONE		$83,570$721$14,290$98,581
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  
ADMINISTRATIVE
NONE		$77,574$2,443$80,017
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 		GILL ,  KEIYER  
ADMINISTRATIVE
NONE		$89,900$721$12,254$102,875
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  
ADMINISTRATIVE
NONE		$29,155$350$29,505
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  
FIELD STAFF
NONE		$144,451$12,688$157,139
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  
FIELD STAFF
NONE		$83,406$721$12,895$97,022
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		$48,195$6,859$55,054
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 		LAWSON ,  YOLANDA  
FIELD STAFF
NONE		$81,380$11,146$92,526
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  
FIELD STAFF
NONE		$86,911$12,975$99,886
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  
FIELD STAFF
NONE		$179,631$21,041$200,672
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  
ADMINISTRATIVE
NONE		$48,465$649$49,114
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		$99,346$13,660$113,006
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  
FIELD STAFF
NONE		$195,317$19,066$214,383
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  
ADMINISTRATIVE
NONE		$62,773$1,129$63,902
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  
FIELD STAFF
NONE		$65,641$7,658$73,299
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  
FIELD STAFF
NONE		$82,296$11,330$93,626
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		$84,836$14,388$99,224
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  
FIELD STAFF
NONE		$86,817$16,743$103,560
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 		SIMPKINS ,  RICKIE  
FIELD STAFF
NONE		$84,223$16,402$100,625
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  
FIELD STAFF
NONE		$86,512$412$13,967$100,891
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 		TURNER ,  ROBERT  
FIELD STAFF
NONE		$84,709$13,684$98,393
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		$148,045$11,769$159,814
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  
FIELD STAFF
NONE		$179,787$721$21,445$201,953
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		$43,510$1,273$44,783
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 		TULLY ,  STEVEN  
EXEC DIRECTOR FIELD STAFF
NONE		$204,816$824$26,525$232,165
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$86,078$1,850$100$88,028
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$2,781,018$6,691$336,220$0$3,123,929
Less Deductions     
Net Disbursements    $3,123,929
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) 17,119 
Agency Fee Payers*19
Total Members/Fee Payers17,138 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL FULL TIME MEMBERS16,321Yes
PART TIME MEMBERS682Yes
LOWER PART TIME MEMBERS116Yes
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$5,200
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$38,942
4. Total Receipts$44,142
     
     
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$4,911
5. All Other Disbursements$22,759
6. Total Disbursements$27,670
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$316,818
2. Named Payee Non-itemized Disbursements$112,430
3. To Officers$0
4. To Employees$2,232,286
5. All Other Disbursements
6. Total Disbursements$2,661,534
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$220,768
2. Named Payee Non-itemized Disbursements$290,621
3. To Officers$0
4. To Employees$461,651
5. All Other Disbursements$0
6. Total Disbursements$973,040
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$11,450
3. To Officers$0
4. To Employees$145,901
5. All Other Disbursements$20,000
6. Total Disbursements$197,351
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$113,939
2. Named Payee Non-itemized Disbursements$14,753
3. To Officers$49,561
4. To Employees$279,179
5. All Other Disbursements$0
6. Total Disbursements$457,432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 545-799

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$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
POLITICAL GRANT12/06/2022$5,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 545-799

Name and Address
(A)
BECKETT & PARIS

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$73,740
Total Non-Itemized Transactions with this Payee/Payer$4,420
Total of All Transactions with this Payee/Payer for This Schedule$78,160
LEGAL FEES10/18/2022$9,860
LEGAL FEES10/13/2022$12,220
LEGAL FEES07/27/2022$22,980
LEGAL FEES04/27/2022$14,400
LEGAL FEES03/22/2022$5,660
LEGAL FEES01/18/2022$8,620
Name and Address
(A)
LINDA M. GURAL MSN, RN

1479 PENNINGTON ROAD
TRENTON
NJ
08618
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
METS SCHIRO & MCGOVEM

555 S HIGHWAY 1 S STE 240
ISELIN
NJ
08618
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,150
Total Non-Itemized Transactions with this Payee/Payer$27,125
Total of All Transactions with this Payee/Payer for This Schedule$78,275
LEGAL FEES12/01/2022$6,725
LEGAL FEES10/18/2022$16,400
LEGAL FEES08/01/2022$5,275
LEGAL FEES05/03/2022$6,600
LEGAL FEES04/13/2022$5,300
LEGAL FEES02/03/2022$5,725
LEGAL FEES01/15/2022$5,125
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$13,647
Total Non-Itemized Transactions with this Payee/Payer$28,014
Total of All Transactions with this Payee/Payer for This Schedule$41,661
LEGAL FEES09/30/2022$7,629
LEGAL FEES04/30/2022$6,018
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)
ROBERT GIFFORD, ESQ
2682

OKLAHOMA CITY
OK
73102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
WEIR & ASSOCIATES

180 STRAUBE CENTER BLVD
PENNINGTON
NJ
08534
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RETAINER03/15/2022$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$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,852
Total of All Transactions with this Payee/Payer for This Schedule$28,852
LEGAL FEES05/10/2022$5,000
LEGAL FEES04/10/2022$5,000
LEGAL FEES03/10/2022$5,000
LEGAL FEES02/10/2022$5,000
LEGAL FEES01/10/2022$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$148,281
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$154,500
LEGAL FEES12/31/2022$25,223
LEGAL FEES12/15/2022$7,819
LEGAL FEES12/01/2022$5,000
LEGAL FEES12/01/2022$5,000
LEGAL FEES10/28/2022$5,000
LEGAL FEES10/13/2022$5,000
LEGAL FEES10/10/2022$5,000
LEGAL FEES09/01/2022$5,000
LEGAL FEES08/01/2022$5,000
LEGAL FEES07/27/2022$5,000
LEGAL FEES06/02/2022$10,000
LEGAL FEES05/12/2022$10,000
LEGAL FEES03/25/2022$8,413
LEGAL FEES03/03/2022$10,000
LEGAL FEES02/25/2022$8,413
LEGAL FEES02/03/2022$10,000
LEGAL FEES01/25/2022$8,413
LEGAL FEES01/06/2022$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)
COMMUNICATIONS WORKERS OF AMERICA

181 HOW LANE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
POLITICAL CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
POLITICAL CONTRIBUTIONS11/08/2022$5,000
Name and Address
(A)
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE

420 LEXINGTON AVENUE
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL CONTRIBUTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
POLITICAL CONTRIBUTIONS09/23/2022$5,000
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/24/2022$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 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
CONTRIBUTION10/18/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 545-799

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: 545-799

Name and Address
(A)
1099 WALL ATREET 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$49,411
Total of All Transactions with this Payee/Payer for This Schedule$49,411
Name and Address
(A)
ADP PROCESSING

99 JEFFERSON ROAD
PARSIPPANY
NJ
07054
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,188
Total of All Transactions with this Payee/Payer for This Schedule$13,188
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$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
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$42,953
Total of All Transactions with this Payee/Payer for This Schedule$42,953
Name and Address
(A)
COMCAST

315 US 206 SUITE 906
HILLSBOROUGH
NJ
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
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$106,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,608
RENT12/01/2022$8,884
RENT11/01/2022$8,884
RENT10/01/2022$8,884
RENT09/01/2022$8,884
RENT08/01/2022$8,884
RENT07/01/2022$8,884
RENT06/01/2022$8,884
RENT05/01/2022$8,884
RENT04/01/2022$8,884
RENT03/01/2022$8,884
RENT02/01/2022$8,884
RENT01/01/2022$8,884
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$9,464
Total of All Transactions with this Payee/Payer for This Schedule$9,464
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$15,227
Total of All Transactions with this Payee/Payer for This Schedule$15,227
Name and Address
(A)
HOWARD C EDLMAN ADR

1175 YORK AVE
NEW YORK
NY
10065
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,875
LEGAL FEES03/30/2022$7,875
Name and Address
(A)
INSIDERNJ.COM LLC
66

VERONA
NJ
07044
Type or Classification
(B)
ADVERTISING
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
ADVERTISING FEES06/10/2022$5,000
Name and Address
(A)
MATTHUJSSEN, INC

5SADLE ROAD
CEDAR KNOLLS
NJ
07927
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,272
Total of All Transactions with this Payee/Payer for This Schedule$57,272
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$44,325
Total of All Transactions with this Payee/Payer for This Schedule$44,325
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$11,075
Total of All Transactions with this Payee/Payer for This Schedule$11,075
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$58,785
Total Non-Itemized Transactions with this Payee/Payer$17,510
Total of All Transactions with this Payee/Payer for This Schedule$76,295
ACCOUNTING SERVICES12/31/2022$5,165
ACCOUNTING SERVICES07/30/2022$12,596
ACCOUNTING SERVICES06/30/2022$11,476
ACCOUNTING SERVICES04/27/2022$23,198
ACCOUNTING SERVICES02/28/2022$6,350
Name and Address
(A)
THERESA TRIOLA

402 N CHEW ROAD
HAMILTON
NJ
08037
Type or Classification
(B)
SETTLEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
SETTLEMENT06/15/2022$42,500
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$18,911
Total of All Transactions with this Payee/Payer for This Schedule$18,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 545-799

Name and Address
(A)
CAESARS ENTERTAINMENT

120 WOOSTER ST STE 2
NEW YORK
NY
10012
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION EXPENSE03/31/2022$5,000
CONVENTION EXPENSE03/03/2022$5,000
Name and Address
(A)
SONESTA PHILADELPHIA RITTENHOUSE SQUAR

4700 W DAYBREAK PARKWAY
SOUTH JORDAN
UT
84009
Type or Classification
(B)
CONVENTION EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,093
Total Non-Itemized Transactions with this Payee/Payer$562
Total of All Transactions with this Payee/Payer for This Schedule$68,655
CONVENTION EXPENSE06/09/2022$10,933
CONVENTION EXPENSE07/06/2022$57,160
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$11,414
Total Non-Itemized Transactions with this Payee/Payer$8,436
Total of All Transactions with this Payee/Payer for This Schedule$19,850
PROMOTIONAL ITEMS10/05/2022$5,671
PROMOTIONAL ITEMS09/14/2022$5,743
Name and Address
(A)
TRENTON PRINTING

1150 SOUTHHARD STREET
TRENTON
NJ
08638
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,029
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$13,784
POCKET FOLDERS03/23/2022$8,029
Name and Address
(A)
UNLIMITED PRINT PRODUCTS

41 LEXINGTON AVE
EWING
NJ
08618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,403
T-SHIRTS09/29/2022$8,870
T-SHIRTS06/30/2022$7,533
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.)$1,171,549
HEALTH INSURANCEAFSCME INTERNATIONAL HEALTH$753,307
LIFE INSURANCEAFSCME INTERNATIONAL LIFE$32,090
PENSION EXPENSEAFSCME PENSION FUND$379,623
INSURANCE PREMIUMAARP INSURANCE PREMIUM$6,465
SALARY SAVINGS EXPENSESALARY SAVINGS EXPENSE$64
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#94-3397734. No returns have been filed.

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

Statement A,

Cash Begin Total: PRIOR YEAR CASH WAS NOT UPDATED. OLMS SYSTEM ISSUE.

Statement A,

Loans Payable Begin Total: PRIOR YEAR FINANCE LEASES WERE RECLASSIFED FROM OTHER LIABILITIES.

Statement A,Other Liabilities Amount Begin Total: PRIOR YEAR FINANCE LEASES WERE RECLASSIFIED TO LOANS PAYABLE IN THE AMOUNT OF $38,287.

Schedule 1, Row1:

Schedule 1, Row1::::::::

Schedule 1, Row2:

Schedule 1, Row2::::::::

Schedule 8, Row2:

Schedule 8, Row2::::::

Schedule 8, Row3:

Schedule 8, Row3::::::

Schedule 8, Row1:

Schedule 8, Row1::::::

Schedule 9, Row1:

Schedule 9, 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 then 20 hours.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Part time members work less then 20 hours.

Schedule 13, Row3:

Schedule 13, Row3:

General Information:

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