+ ) : + seca FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT osu iit%ss0m Eeoomert as Abteran Sree aerhngen S MUST BE USED BY LABOR ORGANIZATIONS wT san Gh WORE mi coe rao m= OIAL ANNUAL RECEIPTS HNO LAGOA ONGAMERONE MTROSTECSH OTe ‘ie po mania ude PL 06. sarod, Flin 9 ag may et orl ec, sop ered 20 USC. 49 cr MO. (0 AMENDED — kan anda oa corocrga ey eorttis Ng Gay [PLE WOMEN :FEnOO opr, ree ow fret us sot 3°00 032-922 (© Grape Seen Xi ote ance a est Ne: £8 (© Soe ots cond Selena He are AUN ROOTES sp ee) wponTant Feet nrc RAE Poo of he acess lael rom te back of the package | nd place I here a " FoRDE {ae maton come, are 4 eg 8 sk oobi ad Pm Na 9) ary ft bloat incomes, compe tas 4 bie ™ ic AFRATEN GR GREMNERTGN WANE LA ITEP BROTHER FoeD loo can ren 7eas 4nd TOMER! oF AMERICA Decanter ie DESSUTON RINE Emer bowler, crore a7 ST CK ha pense aaron om) | soarTona BPOMIITON fan pase Bndbd Sch aE Fags papery Cea] See ATTACHMENT = ‘samtes ye sgney ade tao ede kone gy ay ame 9 Spee irormntengperren) Ci Secasinen” PP GO (2/2) 366-7500 __ hneitions) ia) 366 - 7r00 _ fe'Nevsine) xe “are ober oat “weer ey TT aerucmouacn 032-922 During the Reporting Poriod Did Your Organization: 10. Have a“subsiciary organization” as definedin Section X ofthe instructions? 11. Greate or participate in the administration of a trust or other fund or organization, as defined in the instructions, which provides benefits for ‘members or thelr beneficiaries? Have a politcal action committee (PAC) fund? ‘Acquire or dispose of any goods or property in any manner other than by purchase or sale? Have an auditor review of ite books and records ban ete acnuant ob art bey auditorrepresentatve? Discover any loss or shortage of funds or ‘other property? (Answer "es" even i there hasbeen repayment or recovery) Have any oficer who was paid $10,000 or more ‘yy your organization and also received $10,000 or more as an office or employee of another labor organization or of an employee benefit plan? Liquidate or reduce any lables without csbursement of cash? (the answer to any of the above questions Is “Ys, provide details In tem 75 on page 7 as explained nthe instructions for each tem.) Fam oes x x How mary members did your organization have atthe end ofthe reporting perlod? What is te date of your oganization's next regular election of offcers? What isthe maximum amount recoverable Under your organization's fidelity bond {or a loss caused by any officer or employee of your organization? $ What are your organizations rates of dues and fees? (Enter a minimum and maximum if more than one rato ‘applies for any line) 239ID 2003 400000 Fates of Dans and Foss of comp. wa s_Je0 (a) Regular Duos/Feos| (0 nition Fes (oTanserFece |¢_H OWE $s _Mene (6) Work Permis or. During the reporting period, a your organization have any changes in is constituton and bylaws (other than rates of cues and fees) orn practoes! procedures listed in the instructions? {ifthe constitution and bylaws have changed, attach two new dated copies. Ifpractices/ ‘procedures have changed, see the instructions.) ‘Were any of your organization's assets pledged as socurty oF encumbored in any ofr way atthe end ofthe reporting period? ws Did your organization have any contingent labltos at he end of the reporting poriod? (ithe answer to tem 23 or 24 is "Yes; provide details in ‘tem 75 0n page 1) 24, i| + | | + STATEMENT A— ASSETS AND LIABILITIES Complete Schedules 1 Through 15 Before Completing Statement A Rom] Sartot Reporing End of Reporing assers SoH Perio Perce tom * a o 25. Cath.. B57 737) 783598 26, Accounts Receivable, ~ 2 27. Loans Receivable. 1 be ger £ : oe SS 8 28. US. Teasury Securtios TES Fe 9 GSr7 ¥O7, 2 — 29. trvestments 2 éseccss Be/F¥3¢ 30. Fd Assets. 5 sos sss D195 927 31, Ofer Asse 3 pes e¥ 27699 2, 52, TOTAL ASSETS LESTE AEE TATE DTH} Fon] Sarto Renorng Endo Reporing uaaiLimies son Psion Pore’ Item * © {0) Fam ra Panes £3. Accounts Payable. 34, Loans Payable. 935, Mortgages Payable 36. Othor Liabilities. 87. TOTAL ABILITIES 38. NET ASSETS (ite 32 less item 37) "S36 965 Teta? ++ STATEMENT B — RECEIPTS AND DISBURSEMENTS ruenummen 9 32-92 Complete Schedules 1 Through 1 Bore Completing Ststement 8 sen CAREERS sen awount ven onSHoeURCEMETs [SH awounr }39. Dues. ? | 56, Te Officers. 9 Rev Hes 40, Per Capita ax 1578.6 > Fler, wEnpoyes ‘0 3523037 Ce |58, Per Capita Tax. oO 42. Fines 3/5 |s0. Fees, Fines, Assessments, et, ole 43, Assessment, 12 19-217 ¥ |e, ofc & AimnistatveEmperse.| 13 1/9595? 44, Work Permits. 2 |61. Educational & Pubiicty Expense. 100 POY 45. Sale of Supplios ? |6a, Professional Foes SP3/rs 46. interest... 440 48S les. Benetes. " 1570 689 47. OWvidends }e4. Contributions, Gits & Grants nin} 12 GIeg® 4, Pets 15.2% 37 les, cipplestor nes ° 49. Sale of Ivette & 6 £00321 6 les orecttares . | 446 763 50. Loans Obtained... 8 © Jor. witnoicing Taxes Jb90 726 51. Repayments of Loans Made | 1 6 7G / 6. Purcase ot rvesrments & 7 Gooss7a] ( 32 Sneha at mates fr 156 52 > Jeo, toons wate sone] 4 Frare erureomoat an Their Beha. 2 |70. RepaymentofLoans Obtainod ...} 8 zea ery 58. OmerRecopts. “ 1/2 9>>|M Topas ctFunds ps7 he 72. On Bohai of individual Members. o 73, Other Disbursements. wf 15 L3T¥ SBF ss. TOTALRECEPTS 17-671 442 | 14, TomLOSOURSEMENTS (7739233 Fane TOT Be od+ more space is needed to complete Schedules 1 through 8or 11 through 15, Continue on addtional pages, using the same column beadings used on t nsnaen 0 93-9 D2 Schedule, and enterthe foals onthe ine provcedtor action pagesineach [Enter Amounta in Dolars Only — Do Not Entor Conta Schedulo. For Schedules 9 and 10, uso the coninaton pages provided. SCHEDULE 1 — LOANS RECEIVABLE Lato ers oteos arpa o reer wichatanyere some wor] Laan Pepa Recsved Dg Pte lone fetes extn 25 aioe astra Lowes ‘nang Scrosemwpreescoaaossclamoue | Sartel eo get can (One Tan anh apo o @ ‘o 6) ore) © sc a secu ‘ersegnmer | Panton sexy ‘en ep as re etna pone on S43 365 Sy ane coe) | serves | oe ser aan ed oboe eas Ures 1 wrk § 5y3 36s] Sr 3r6 e9cy/| s3>4r5| Ce aes] — 3 % F ErtrtheTi tom Line in a 27, te 6. ~ at on m75, tam wi Spa wea4 T + SCHEDULE 2 — INVESTMENTS. (OTHERTHAN U.S. TREASURY SECURITIES) muemunen (D9 2-FEE SCHEDULE 3 — OTHER ASSETS omar aa Tae Tae ‘i we i ‘a ‘Marketable Securities 4. yard expenses 137 be ‘tan L282 207 NT Iecest soceivable [20 76> 2st posrers |e eee Cone Sais Saab endocmeos soa nee 4. Fsered_cleporite 2929 (Wart Diineg Co. 5.125 J6 sxfislos 2ge 79> IN, 1 wy Key Bank §.03f nfufoo 297 41 6 Tota rom adonal pages (ary) L o. jo 7 Ral oles 1 tough 6 _27e THe @ = crt to ti, tent eae stain ™imewmene 176,92 _| SCHEDULE 4 — OTHER LIABILITIES 5 Bot ae Lee oe cin ae, Sennett = - su tanh tesecic coats recto 1. Accrued vacaten pay | [36,055 Alnetyuncted Beak partiyatics | LICR NV work assessments payable 39027 o Pay col) prt heldiigs 17 bg ® © Tenant =” Security depart Bee @ A (patisserie cam _} ashonaiw an 17. Totalof ines Band CF 21 BFF] 7. raaotunes# rougns 24474 Ena reat Ti tm Sen) ite alton ton Buen 0) Fomor ern ze nea + +SCHEDULE 5 — FIXED ASSETS rucrmoen (DF 2~| ‘estar ] Toa Doprooaten or Sook Fa Marat Desetpion other Basis | "Amount Exponced vale ‘ato a © o (o e "Tare (pe aston? 2, Tos rom adonal pages any) 141,773 41773 Bulag (ove eaten? 4, Totals rom aden pages (Fan) zey49r | a7aava 9%, 258 o—<— oo 33.03% 16516 1, $16 6. Ofce Furie and Equipment 647.583 | 50) 33° 198,753 7 Other Fae sets osx 67° | 309 or 346, GIS 8 Totals of Lines 1 through 7 zayasse | 1098143 (L495 927 Enter he Total tom Line 8, Column (0) sonnei HM 90, Gotsnn (8) SCHEDULE 6 — SALE OF INVESTMENTS AND FIXED ASSETS r Deseo (andor bangs, ge lecaon) Cost Book vaue | Gros alee Pres] Anurt Rocaved " wee @ ‘o © © ‘Land, building, furniture (25-1 Franeis hawt Bhd 50,508 |_ pie $06 Bo, 008 37,830 2 Guth egenvalents 352,209 | 3 5y0203 | asvr203 | 3542203 ) | WS: Freasury securitiie 337, 395| 1,337,306 | 7 323,/83| 7 323783 5, Toa tom acon pages ny) 6, Tol of Lines | trough 8 5,130,056 | F090 yes | Sovs 3st | 5003, 2/6 7, Loss Reinvestnents 8. NetSaes 5o2 3276 9, Err the Total tom Line Bin tom 0 SSN pena zo Farr +SCHEDULE 7 — PURCHASE OF INVESTMENTS AND FIXED ASSETS Desctton (andor Bugs ve Toston) Tos et o 1 Office epuipment, furniture and timtures (09 P70 (29,970 129 972 2 US- Treasury Securities £893,903 | £898 903 | 5898 963 2 “ Ts rom don page any) 6. Totals of Lines 1 through 5 6 003 373 | 6 023 $73 | 6 00g 873 ( 7, Les Recvesimens| 8. Not Purchases 6028 373 a Etro Tota tom nein . sn tom 68 SCHEDULE 8 — LOANS PAYABLE ‘Source of Loans Payable at Any Loans Owed at Loans Obiained Repayment Made During Period Loans Owed at TinwDumptneneporing rence | SartotPeiod | Durng Pros cash OterTran cash | ‘Endotrerad ri @ © om ee) © ( 2 ( 2. 4 5. ial rom dion pages Fary) | 282, 200 2] 224,974 5) 300 2 6. Tals of Lines 1 through 5 [a0 260 o| 2739/4 br 3¥e] a o & o Er oT for Lin in tom et 50 wer 70 nem 75 em 24 oum ‘iti aoa" "Barn () Foam Te rate +‘SCHEDULE 9 — ALL OFFICERS AND DISBURSEMENTSTO OFFICERS ruenmwen 23 2 92% lps ne i a er Gross Sala Disbursemens| (A) Name ferntresiuyaanarantcaam: Wetcesa ates) | (peor ares ond ‘erotica! | Other Status] other desuetions)| Afowancee | Busnes [Disbursements] Total {B) Title _ (Erter te of acer such as PRESIDENT or TREASURER) | _(C)* (o) (e) (FY (@) tH) LBANES _ _ DewGgeas a o a] ol a. mm Su PERV YS owe p 2 Dun eo ed Tommy a o| | o| oO ASST SUPERVIS®R HP aFORDE MICHAELL/ 22914 o 4| aljeo a4 m EXEL SECY TREAS tm 4TH OMASSEN PETER ATTY O| 23e s| Ase 49 % a awa recto Gewe |/; 087% 3 mV CE PRESIDENT mW G Totals from adalional pages (if any) [2, Totals of Lines 1 through @ 350 Fat | 3807 10. Less Deductions tom 56 ©> | 11. Net Disbursements Emr the Total rom Line 1 in q “Code for Status (0): pastoffcer— continuing offer— new fcr during the reporting penod—N, (eas cnant ml cece apne oto 2 scorns nak Fam Dna fans 7a apseSCHEDULE 10 — DISBURSEMENTS TO EMPLOYEES 234-7 (i Nereis an aa oy | (8) Postion tr ersieod oe) (©) Name of Afflated Organization Warsaw) ‘Gross Salary (Cetore taxes and ‘other deductions) , ‘ilowances © Dabursoment ‘orOfical | Other Business [Disbursements | Total © @) ow, Tas rom adaonal pages any) S004, 958 ala 2| §079,67% 7 Tas oral employes wo, cizing be reporing pared recewed 6,009 ar ees'n otal dabursemnts hom your rpazaton ar anyaftates 22,78/ L038 8 Toes of Lines 1 owough 7 Soa 7 7575! o| 2389 2 15703, 797 9, Less Deductions L579 3S 4 Enter the Total rom Line 10 jn 4. ae Tie tor 57 = 10, Net Disbursements G5e3 G87 re+ SCHEDULE 11 — BENEFITS rucmwcr 03 2-9 22) Dessrpton Te Whom Pas rou o e © Pension GBCrA 620 7% 2 Health end welfare wycde Benefit Funds $13 Foo 3 Anawits NYCDC Benefit Pande you 928 4 Disasihty Sun Life Insurance Corpor By, (3) 5. Teal om adsonl pages any) 6. Total of Lines 1 through 5 7 Erie the ta rom Une 6. SCHEDULE 12— ‘SCHEDULE 13 — CONTRIBUTIONS, GIFTS & GRANTS OFFICE & ADMINISTRATIVE EXPENSE ‘Description "Amount Desorption “| ‘a fe a e 1 Politicas 47092 S423 2 haber orgenizehons S00 4 4 8 8 6 ° 7. arom aorl pages amy) 7 Teal om acto pages (fan) L192 96Y 8, Tota of Lines 1 though 7 GLI | |e, real ottines 1 tough 7 GRGS a % Entr the Tl tom Linen temo Ertrthe Total fom Line in tom 60 ar =~ Tena+ +) reewmer 032-9 2% SCHEDULE 14 — SCHEDULE 15 — OTHER RECEIPTS OTHER DISBURSEMENTS Destnfon Tat Deseeion Ta o i i 3 1 Legal Settlement 6B 002 1. 2 Tax cehand 276 2 | 2 Zrenrance cehund LISe 2 4 Rel estate Pax —remb zee | [a ~ / BUbiliet~ rermbucted 4b B 8 Tranche from defunct beens Bi ore 6 TTpancber from eg. of subsrfyh yo bly 7 8 8 [ a 2 wa ie 1 1 a a ( 78 B a 1% o 6 16 Tal ana pages any) 16 To atonal page fan) 184) 45% 17. Total of Lines 1 through 16 LL DG 17. Total of Lines 4 through 16 186/493 Erterth tl fom in 17, toms Err a te e 7 tom 73 Pea a 7-2 +NEW YORK CITY DISTRICT COUNCIL OF CARPENTERS ‘YEAR ENDED JUNE 30,2000 FILE NUMBER: 092-022, SCHEDULE 1 - LOANS RECEIVABLE ‘ganization ejay] Ouanana] Loans ade | Repayments REG [OuSTaNaT| ame Pupose Secarty| ‘terms at vegining|cuing perioal Cash [Noweash] atend w ® © | ow | o@ |e [osal Urnon a5 UBCIA —ISeotem 7 Tene_[ Wane aso} 067] 1309 a [Local Union 1536 UBCIA [Soe tem 75 one_| —Wone Za T3a2 aj [Local Union 167 UBGIA [See tem75 one| ene S2570} 32.870 n [Local Unon 2060 UBGIA [See tem 75 one~| ene 3524) 324 | [Local non 1456 UBCIA [Seetem 75 None~| None | — 370.151 70.154 a [Local Uno 2267 UBCIA [See tem 75 Nene_| None TEEa5] Ba a [cal non 20 UBCIA —[Seeem 75 ene |"~ None 7,009 75:09 a] [Ceal Unvn'606 UBCIA [See em 75 Nons_| — None 10,009 7,00 a] [Local Unin 1054 UBCIA [Seem 75 None_| — None 20,00) B09 a] TUnon"2000 UBCIA |For te porcine of eaiprat Tae Tiss) [Coal Union 926 UBCIA Ove tom te retaoreal eit Imanagedby te Loca Union | None | None s3e7q casa] 54,06] Tas se 22 | a] saz — 05,30] SCHEDULE 6 - FIXED ASSETS Desein TScaon ‘Ceatbaas [Toisas] Bookvaus | Farmant wo © © © ©. i tan 217 Gout Stee Brootyn. NY nud ol uz 714-36 Filet Averie, Coser Wage, NY THEZT 7 a] a] 157 Ean 25th Set Now Vor NY 10010, Faod oi Zaa0| B40 Avenue P, Book, NY 11228 5,000 a 25,00) 38.07 Maric Avenue, Woodtaven, WY TT@2T 35,009 a 35,00) Toile Ta a TT is Banas 217 Gout Sweet, rookyn, NY rs] 47.084] d 714-36 Hiei Averve, Queens Vilage, NY THT 2.282] 96.435] sal 757 East 25 Svet Now Vor NY 10010, 0.110] 62.56] 722} 240 Avenue P Book, NY 17229 Zes.0se] 3.887 Za.) 5.07 Alaris Avenue, Woodhaven, NTT Sa5.n00] 105,739 234 Tal “oils = Fes aga] 272202 252.250)FILE NUMBER: 032-992 NEW YORK CITY DISTRICT COUNCIL OF CARPENTERS ‘YEAR ENDED JUNE 30, 2000 FORM LM ‘SCHEDULE 8 - LOANS PAYABLE ‘Souree of Loans Payable Owedat | toans |__Ropayments | Gwedat During the Pesiod beginning | obtained | ~Gash | Non-cash] ena wy, 6) © | ow | oe | © [roca Union 720 UBCIA 1a, 61,000 | 51,348 3 [Local Union &5 UBCIA 79,360) 70,880. 0 Local Union 2287 UBC T7310, 730 a loca Union 1536 UBCIA, Ta.585, 72.585 a [Eaca Urion 926 UBCIA 58,150 58.150 9 Tefal 70,260 O) Bate | SS 2 ‘SCHEDULE 13 - OFFICE & ADMIN EXPENSE ‘SCHEDULE 45 - OTHER DISBURSEMENTS Description ‘Amout escrpton ‘amount @ @) “ ®) [Sean a5 500 Meetings and conferences 06.406 [Tetephone 238,451 [Automobile easing Bai 256. lotice suppes, maint expenses 135,521 [Automobile operating costs 22,368 [ring and stationery 103,576, [Automobile insurance 71.895. [Rent aaz27 [Morigage payments ite. [Supervisory Toes & expenses 73,234 [Labor Day parade 3.700 [Matroam costs B52 Luty ah celebration 3.560 lnsuranes 63.466. Travel 74.535 [Postage & ceive 39,503 [Meats and enotainnert BTS. [ues 237 [Annual dimer dance 2.550 invesing and banking Tees farotraton expense. 74577 [Equpment rental oftco [Dues to ftor orpanizatons 015 Dues & subscrpions [Organizing and picketing costs | — 705.854 Total [Special events and outings 90,108 [Conmitee expenses: "2697 [Real esate taxes 3495 [lecon costs 404,055 Poitealacton fund 183.269 Legal setaments 76.200 Teta Taraalelelslalela eee ERE REREREERERR| seopicr [paceia)‘panty “suon39[g Jo pug SAN 2 ne wonDy [wopifog ssowadse> 0 HOUND IDLISIC HOA MONE ALL “ZL os eprLeeo-e1 pung uonese srowadie Jo Hung IBINSTCL HOR MON, 100 GLEHLIOIS pang Armen ssstusde Jo ]UNOD TEST HOA MON, tos SUssi9s-C1 ung aren susiundies 100 sueeetoris Jo youNeD Fa HOR ONL 100 $96.910-1S _suoweaEtig parent pu DOAN Jo socoqdrg pur ion 40} te uoyng 9 wURIIER MTT, TUT VST INFOS TH SUN _spuny sn aq Surtoy]0j ‘247 0 voneastanupe oy ut sooysnn se oyedionyed woRvZiu0840 stp 40 SI2011}0 24L “11 doo fous aanoesr — JOCAN St owes hop Aypoy YS Zee LL arms feat QQGANSY aus ‘dio ope BENT ayes feat OGAN Se aus sdiog Seay srourO DOCAN se aes drop Bupjopy se3° DOAN se ates ‘diog Atay 20} DOGANSeames —diog Ayeoy ‘PA SHOT SIME SY s}suq porepijosuoo w uo rods sip ut popnouyazesaprepisans SuyMOT|OS UL. “OL Cpotunyoun tuurar sassy PN pue ‘s}ssy panty ‘swuoUEIaAU “Song AmNsPALL.“S'/ “yse9) “66/I/£.10 se uonisod ywroueuy s,uonezTuDaI0 ay) Jo suoneogHsse|9Jadoud ayy sp9ffas oF Z-pV7T sith to Stowe pound SuywurBoq wasoptp omy paztoRoN-21 U>9q, ‘any Sootyeq ported Buypua sv Z-N7 $,t09¢ snorsaxd 2M] Ho PaIsoyas COOGAN) ssajuading Jo [unon WESC AID HOA ONE aN JO SORITIGET pu SS TELIA PRASY= V WATTS rT NOLLVAWOINT TVROMIGAY "SZ WH CNTNUOS 0002 ‘0¢ ANNg GGNa BBA SMLNAAUVS JO TONNOD LORULSIG ALO WOA MAN 26-7£0 ASEAN ATP2UDS ur parson se ‘squourdeda yseo-UOU ITY moo uns op Bunspasp AfsanwUroyE jedod suvo] 30 2)guala001 sub0] 0 paBiey> axe “09g ‘>]geKeg sue] - §aInpayDg Buypmeas uoNEWLO;UE 39g “LT “271 “ox pur ‘sps94 Stesay 4a poronpu0d sem AE HY “pL pone CWTNUOS SUAINARAV HO TONAOD LOTHISIEKLIOSRIOA NAN e6-TE0 AITAWN Ud