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: 08-31-2016
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
544-445
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
8888
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JANICE
Last Name
GREEN
P.O Box - Building and Room Number

Number and Street
1201 NEW ROAD SUITE 120 B
City
LINWOOD
State
NJ
ZIP Code + 4
08221


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:Ernestine DawkinsPRESIDENT71. SIGNED:Janice GreenTREASURER
Date:Feb 25, 2014Telephone Number:609-788-0923Date:Feb 25, 2014Telephone Number:609-304-9914
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-445
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?$100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2016
20. How many members did the labor organization have at the end of the reporting period?500
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2hrs STRpermonth1760
(b) Working Dues/Feesper
(c) Initiation Fees25.00perone time
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-445

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $48,887$30,641
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$0$0
28. Other Assets7$0
29. TOTAL ASSETS $48,887$30,641

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$15,240$922
31. Loans Payable9$256,200
32. Mortgages Payable $0$0
33. Other Liabilities10$11,505$12,174
34. TOTAL LIABILITIES $26,745$269,296
35. NET ASSETS$22,142-$238,655
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-445

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $177,235
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $18
39. Sale of Supplies $0
40. Interest $2,119
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$256,200
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $100
48. Other Receipts14$474,416
49. TOTAL RECEIPTS $910,088
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$395,579
51. Political Activities and Lobbying16$3,644
52. Contributions, Gifts, and Grants17$425
53. General Overhead18$41,897
54. Union Administration19$96,257
55. Benefits20$0
56. Per Capita Tax $84,911
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$850
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $256,300
65. Direct Taxes $41,165
  
66. Subtotal $921,028
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$116,650  
  67b. Less Total Disbursed$123,956  
  67c. Total Withheld But Not Disbursed -$7,306
68. TOTAL DISBURSEMENTS $928,334
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-445

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-445

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-445

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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-445

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$850$850$850
Compact Refrigerator$135$135$135
HP Office Jet Printer$95$95$95
Chadwick Corner Desk$120$120$120
Staples Vertical Filing Cabinet$250$250$250
Staples Vertical Filing Cabinet ( replacing decard$250$250$250
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$850
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-445

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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-445

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,863$2,863
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,863$0$0$2,863
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-445

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-445

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$922$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $922$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-445

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$256,200$0$0$256,200
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
International union UAW$0$256,200$0$0$256,200
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-445

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,174
Federal Income Tax$3,551
State Income Tax $3,651
FICA Employer$2,125
FICA Employee$2,125
City Income Tax$611
Umemployment$111
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-445

(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
BESCRIPT ,  EDWARD   L
VICE PRESIDENT
C
$3,101$0$431$0$3,532
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
COLUCCI ,  XIAOHON   H
TRUSTEE
C
$52,000$8,482$9,122$0$69,604
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAWKINS ,  ERNESTI  
PRESIDENT
C
$10,363$2,700$1,215$0$14,278
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
94 %
A
B
C
DIEHLMAN ,  LAWRENC   W
GUIDE
C
$1,319$0$419$0$1,738
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  JANICE  
FINANCIAL SECRE
C
$7,403$2,700$594$0$10,697
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
KNUTTEL ,  ERIC  
CHIEF BARGAININ
C
$2,307$2,700$242$0$5,249
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
MAZUR ,  GLENN  
TRUSTEE
C
$343$0$0$0$343
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
NEWELL ,  MICHAEL  
TRUSTEE
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PERNA-QUINN ,  BEVERLY  
RECORDING SECRE
C
$7,011$0$720$0$7,731
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
Total Officer Disbursements$83,847$16,582$12,743$0$113,172
Less Deductions    $25,941
Net Disbursements    $87,231
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-445

(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
ADAMS ,  JORDAN  
NA
NA
$47,000$8,312$13,281$0$68,593
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHIU ,  CHEUK   H
NA
NA
$52,000$10,464$4,737$0$67,201
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CIFELLI ,  PAULA  
NA
NA
$40,000$7,170$5,684$0$52,854
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
D'AGOSTINO ,  VALERIE  
NA
NA
$52,000$9,483$9,429$0$70,912
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  KIERAN   T
NA
NA
$19,000$3,410$0$0$22,410
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEJIA ,  HECTOR  
NA
NA
$27,000$4,077$4,849$0$35,926
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHUM ,  MAN   K
NA
NA
$26,000$0$7,961$0$33,961
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
92 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$15,097$1,439$16,536
I Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
84 %
Total Employee Disbursements$278,097$42,916$47,380$0$368,393
Less Deductions    $90,709
Net Disbursements    $277,684
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-445

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 500 
Agency Fee Payers*0
Total Members/Fee Payers500 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members500Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-445

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$421,077
2. Named Payer Non-itemized Receipts$49,056
3. All Other Receipts$4,283
4. Total Receipts$474,416
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$425
6. Total Disbursements$425
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$72,286
4. To Employees$322,763
5. All Other Disbursements$530
6. Total Disbursements$395,579
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$14,396
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$331
5. All Other Disbursements$27,170
6. Total Disbursements$41,897
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$714
4. To Employees$165
5. All Other Disbursements$2,765
6. Total Disbursement$3,644
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$40,172
4. To Employees$45,134
5. All Other Disbursements$10,951
6. Total Disbursements$96,257
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-445

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,681
Total Non-Itemized Transactions with this Payee/Payer$49,056
Total of All Transactions with this Payee/Payer for This Schedule$455,737
SAMMY SIBSIDY07/09/2013$15,771
ORG SUB CIFELLI03/18/2013$14,557
ORGANIZER SUBSIDY03/15/2013$14,557
ORGAIZER PAY D'AGOSTINO03/11/2013$14,557
ORG SUB/ CHIU06/10/2013$14,557
ORG SUB/ CIFELLI05/10/2013$14,557
SUBSIDY COLUCCI08/22/2013$14,557
ORG PAY / MARTIN01/16/2013$14,557
ORG PAY/CHIU01/16/2013$14,557
JORDAN PAY01/14/2013$14,557
SUBSIDY MEJIA08/26/2013$14,557
PAY SAM10/09/2013$14,557
SUBSIDY D'AGOSTINO08/19/2013$14,558
ORG SUB/ COLUCCI05/10/2013$14,558
SUBSIDY ADAMS06/05/2013$14,558
SUBSIDY CIF08/30/2013$14,558
ORG SUB/DAGOSTINO05/10/2013$14,558
ORG SUBSIDY/ MARTIN03/26/2013$14,558
SUBSIDY ANDY09/30/2013$14,558
ORGANIZER SUBSIDY CHIU03/25/2013$14,558
SUBSIDY ANDY12/02/2013$14,558
ORGANIZER SUBSIDY/ ADAMS03/20/2013$14,558
SUBSIDY ADAMS09/23/2013$14,558
HECTOR PAY10/16/2013$13,344
SUBSIDY D'AGOSTINO10/21/2013$13,344
SUBSIDY COLUCCI10/17/2013$13,344
ORG SUB/ MEJIA06/12/2013$10,918
REFUND LOST TIME ORG TRAI05/13/2013$9,990
SUBSIDY SHUM12/19/2013$9,705
Name and Address
(A)
TROPICANA CASINO AND RESORT
BRIGHTON AND BOARDWALK

ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,396
REPLACE DUES FEB03/28/2013$14,396
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-445

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)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-445

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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-445

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)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-445

Name and Address
(A)
TROPICANA CASINO AND RESORT
BRIGHTON AND BOARDWALK

ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,396
TROP STOPPED FEB DUES CHE03/28/2013$14,396
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-445

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)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-445

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-445


Question 12: July 2013 George Nalevanko

Question 15: discarded file cabinet 200.00

Statement A,

Cash Begin Total: : Beginning balance adjusted to account for voids from a previous period.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular memver

General Information:
Form LM-2 (Revised 2010)