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
531-703
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
2110
7. UNIT NAME (if any)

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

Number and Street
256 West 38th St, Suite 704
City
NEW YORK
State
NY
ZIP Code + 4
10018


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:Maida RosensteinPRESIDENT71. SIGNED:Eden SchulzTREASURER
Date:Mar 04, 2014Telephone Number:212-387-0220Date:Mar 04, 2014Telephone Number:212-387-0220
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 531-703
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?No
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?$210,000
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?1,840
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hours straight-time paypermonth.805%1.5%
(b) Working Dues/Feesper
(c) Initiation Fees$50 maxperone time$10$50
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 531-703

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $400,547$501,669
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$170,748$29,312
27. Fixed Assets6$32,346$34,172
28. Other Assets7$0$0
29. TOTAL ASSETS $603,641$565,153

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$42,013$48,626
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,503$1,361
34. TOTAL LIABILITIES $43,516$49,987
35. NET ASSETS$560,125$515,166
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 531-703

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,289,686
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $19,979
39. Sale of Supplies $0
40. Interest $9,607
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 $0
47. From Members for Disbursement on Their Behalf $352
48. Other Receipts14$372,484
49. TOTAL RECEIPTS $1,692,108
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$652,851
51. Political Activities and Lobbying16$24,710
52. Contributions, Gifts, and Grants17$925
53. General Overhead18$14,179
54. Union Administration19$119,259
55. Benefits20$111,765
56. Per Capita Tax $623,439
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,896
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 $354
65. Direct Taxes $40,084
  
66. Subtotal $1,590,462
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$128,878  
  67b. Less Total Disbursed$129,402  
  67c. Total Withheld But Not Disbursed -$524
68. TOTAL DISBURSEMENTS $1,590,986
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 531-703

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: 531-703

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: 531-703

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$103,186$103,186$103,186$103,186
TVA Fed BE Stripped Issues OID$103,186$103,186$103,186$103,186
Less Reinvestments$103,186
(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: 531-703

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,896$2,896$2,896
Office chair$272$272$272
Telephone$225$225$225
Desk$348$348$348
Computer$2,051$2,051$2,051
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,896
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 531-703

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$29,312
E. Total Book Value$29,312
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.  
  • FHLMC Series 2505 Class C
$28,367
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $29,312
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 531-703

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$32,346$1,071$34,172$34,172
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $32,346$1,071$34,172$34,172
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 531-703

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: 531-703

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$48,626$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $48,626$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 531-703

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)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 531-703

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,361
Staff union dues forwarded$385
VCAP forwarded$86
Federal Unemployment Tax forwarded$338
New York State Unemployment Tax forwarded$552
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 531-703

(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
Cinquina ,  Michael   A
Organizer/Trustee
C
$55,594$0$1,840$0$57,434
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Diaz ,  Jesus  
Trustee
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
Gallagher ,  Patrick   W
Guide/Temp Organizer
N
$52,000$6,600$0$0$58,600
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Jaleel ,  Rana   M
Temp Organizer/Guide
P
$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
Johnson ,  Mozzie  
Secretary-Treasurer
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
81 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
Myers ,  Jennifer   E
Recording Sec/Org
N
$53,939$0$0$0$53,939
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Robinson ,  Eric   S
Sergeant-at-Arms
P
$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
Rosenstein ,  Maida  
President
C
$68,720$0$434$0$69,154
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Schulz ,  Eden   W
Secretary-Treasurer
C
$56,684$0$1,455$0$58,139
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Walls ,  Sharon  
Trustee
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Washington ,  Booker   T
Vice President
C
$0$0$112$0$112
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Wokaty ,  Julie  
Sergeant-At-Arms
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
Total Officer Disbursements$286,937$6,600$3,841$0$297,378
Less Deductions    $92,102
Net Disbursements    $205,276
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 531-703

(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
Clyman ,  Shep  
Bookkeeper
NA
$57,450$0$586$0$58,036
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
Graham ,  Lakisha   M
Receptionist
NA
$36,312$0$67$0$36,379
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
Johnson ,  Kimberly   Q
Organizer
NA
$11,555$0$0$0$11,555
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
Larkin ,  Kate  
Organizer
NA
$16,000$0$278$0$16,278
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,000$762$1,796$8,558
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$127,317$762$2,727$0$130,806
Less Deductions    $36,780
Net Disbursements    $94,026
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 531-703

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,840 
Agency Fee Payers*1
Total Members/Fee Payers1,841 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,840Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 531-703

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$195,608
2. Named Payer Non-itemized Receipts$32,393
3. All Other Receipts$144,483
4. Total Receipts$372,484
     
     
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$925
6. Total Disbursements$925
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$162,193
2. Named Payee Non-itemized Disbursements$92,878
3. To Officers$266,948
4. To Employees$61,493
5. All Other Disbursements$69,339
6. Total Disbursements$652,851
SCHEDULE 18   GENERAL OVERHEAD
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$14,179
6. Total Disbursements$14,179
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,095
3. To Officers$10,412
4. To Employees$1,819
5. All Other Disbursements$5,384
6. Total Disbursement$24,710
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,950
3. To Officers$20,019
4. To Employees$67,495
5. All Other Disbursements$10,795
6. Total Disbursements$119,259
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 531-703

Name and Address
(A)
International Union UAW

8000 East Jefferson Ave
Detroit
MI
48214-0000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,608
Total Non-Itemized Transactions with this Payee/Payer$13,337
Total of All Transactions with this Payee/Payer for This Schedule$208,945
Reimb-Temp Org Sal 12/30/12-3/30/1301/08/2013$15,771
Refund-Temp Org Sal 3/31-6/29/1304/09/2013$15,771
Refund-Temp Org Sal 9/1-11/30/1309/18/2013$15,771
Rebate-Intl Strike Fund Apr 201306/04/2013$11,082
Refund-Temp Org Sal 6/30-8/31/1307/02/2013$10,918
Subsidies-Temp Org Sal 12/1/13-2/1/1412/03/2013$10,918
Rebate-Intl Strike Fund Sept 201310/29/2013$10,232
Rebate-Intl Strike Fund Oct 201312/10/2013$10,211
Rebate-Intl Strike Fund Mar 201305/01/2013$10,022
Rebate-Intl Strike Fund 13th Check05/01/2013$9,953
Rebate-Intl Strike Fund May 201307/02/2013$9,579
Rebate Intl Strike Fund July 201308/26/2013$9,392
Rebate Intl Strike Fund Aug 201310/01/2013$9,355
Rebate Intl Strike Fund June 201308/01/2013$8,706
Rebate-Intl Strike Fund Nov 201201/23/2013$8,547
Rebate-Intl Strike Fund Jan 201303/05/2013$8,514
Rebate-Intl Strike Fund Feb 201303/26/2013$7,923
Rebate Intl Strike Fund Dec 201202/05/2013$7,659
Subsidies-Organizing 201207/02/2013$5,284
Name and Address
(A)
Local 7902 UAW

256 West 38th St 7th Fl
New York
NY
10018-0000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,056
Total of All Transactions with this Payee/Payer for This Schedule$19,056
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 531-703

Name and Address
(A)
113 University Place 5th Floor
256 West 38th St 7th Fl

New York
NY
10018-0000
Type or Classification
(B)
Tenant Assn
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,565
Total of All Transactions with this Payee/Payer for This Schedule$53,565
Name and Address
(A)
Howard C. Edelman ADR Inc.
119 Andover Road

Rockville Centre
NY
11570-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,885
Total of All Transactions with this Payee/Payer for This Schedule$9,885
Name and Address
(A)
Levy Ratner P.C.

80 Eighth Avenue 8th Fl
New York
NY
10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,672
Total Non-Itemized Transactions with this Payee/Payer$5,416
Total of All Transactions with this Payee/Payer for This Schedule$156,088
Legal Fee08/28/2013$30,211
Legal Fee05/08/2013$27,180
Legal Fee09/25/2013$24,922
Legal Fee07/08/2013$15,128
Legal Fee10/11/2013$12,359
Legal Fee11/08/2013$10,590
Legal Fee03/06/2013$9,233
Legal Fee12/11/2013$7,331
Legal Fee06/21/2013$6,994
Legal Fee01/18/2013$6,724
Name and Address
(A)
Martin F. Scheinman Esq.

38 Arden Lane
Sands Point
NY
11050-0000
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$9,462
Total of All Transactions with this Payee/Payer for This Schedule$9,462
Name and Address
(A)
Richard Adelman Esq.

1175 York Avenue #10D
New York
NY
10065-0000
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Robert L. Douglas

767 Addison Street
Woodmere
NY
11598-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Arbitrator Hearing07/08/2013$5,400
Name and Address
(A)
Susan T. Mackenzie

845 West End Avenue
New York
NY
10025-0000
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$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
Ullico Casualty
333 West 34th St 4th Fl
c/o Segal Company
New York
NY
10001-0000
Type or Classification
(B)
Liability Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Liability Insurance03/04/2013$6,121
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 531-703

Name and Address
(A)
Levy Ratner P.C.

80 Eighth Avenue 8th Fl
New York
NY
10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,095
Total of All Transactions with this Payee/Payer for This Schedule$7,095
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 531-703

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: 531-703

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 19 - UNION ADMINISTRATION FILE NUMBER: 531-703

Name and Address
(A)
Levy Ratner P.C.

80 Eighth Avenue 8th Fl
New York
NY
10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,190
Total of All Transactions with this Payee/Payer for This Schedule$14,190
Name and Address
(A)
Sally Otos

250 West 99th Street #4C
New York
NY
10025-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 531-703

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$111,765
Dental/Hearing/Medical/Vision InsuranceGHI$105,511
Group Life InsuranceU.S. Life Insurance Company$2,126
Workers Compensation InsuranceNew York State Insurance Fund$4,128
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 531-703


Question 15: Discarded due to mutilated condition: Muratec Fax $969, OtherWorld hard drive $102. This change is reflected in

Schedule 6, Line 6.

Statement A,

Cash Begin Total: Increased by $1125 due to checks issued in previous years voided during reporting period.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:
Form LM-2 (Revised 2010)