2010 LM-2

DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.
do
Return
U.S. Department of Labor FORM LM-2 LABOR ORGANIZATION

Form Approved
Employment Standards ANNUAL REPORT Office of Management and
Administration
Budget
Office of Labor-Management MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
No. 1215-0188
Standards MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS
Expires: 09-11-2011
Washington, DC 20210 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.
3. (a) AMENDED - Is this an amended report: No

2. PERIOD COVERED
For Official Use 1. FILE NUMBER (b) HARDSHIP - Filed under the hardship
From 7/1/2009 No
Only 032-922 procedures:
Through 6/30/2010
(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME

8. MAILING ADDRESS (Type or print in capital letters)
CARPENTERS IND
First Name Last Name
5. DESIGNATION (Local, Lodge, 6. DESIGNATION NBR FRANK SPENCER
etc.)
DISTRICT COUNCIL P.O Box - Building and Room Number
7. UNIT NAME (if any)
NEW YORK CITY & VICINITY #4112 Number and Street
395 HUDSON STREET
City
9. Are your organization's records kept at its mailing NEW YORK
Yes
address? State ZIP Code + 4
NY 10014
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.)
26. 27.
Douglas J McCarron PRESIDENT Andris S Silins TREASURER
SIGNED: SIGNED:
Contact Contact
Date: Sep 29, 2010 Date: Sep 29, 2010
Info: Info:
Form LM-2 (Revised 2003)
1 of 64 10/3/10 6:02 AM
DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.do
ITEMS 10 THROUGH 21 FILE NUMBER: 032-922
10. During the reporting period did the labor 20. How many members did the labor organization
23,501
organization create or participate in the have at the end of the reporting period?
administration of a trust or a fund or
Yes 21. What are the labor organization's rates of dues and
organization, as defined in the instructions, fees?
which provides benefits for members or
beneficiaries? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
11. During the reporting period did the labor
organization have a Political Action Committee Yes (a) Regular of
1% per N/A N/A
(PAC) fund? Dues/Fees comp
12. During the reporting period did the labor (b) Working
per
organization have an audit or review of its Dues/Fees
Yes
books and records by an outside accountant or (c) Initiation
300 per
by a parent body auditor/representative? Fees
13. During the reporting period did the labor (d) Transfer
per
organization discover any loss or shortage of Fees
Yes
funds or other assets? (Answer "Yes" even if (e) Work
there has been repayment or recovery.) per
Permits
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent $500,000
of the labor organization who handled union
funds?
organization acquire or dispose of any assets in No
a manner other than purchase or sale?
16. Were any of the labor organization's assets
pledged as security or encumbered in any way No
at the end of the reporting period?
17. Did the labor organization have any
contingent liabilities at the end of the reporting No
period?
organization have any changes in its
constitution or bylaws, other than rates of dues No
and fees, or in practices/procedures listed in
the instructions?
19. What is the date of the labor organization's
N/A
next regular election of officers?
2 of 64 10/3/10 6:02 AM
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922
Start of Reporting
Schedule End of Reporting Period
ASSETS Period
Number (B)
(A)
22. Cash $35,780,320 $8,756,693
23. Accounts Receivable 1 $7,133,447 $5,578,403
24. Loans Receivable 2 $0 $0
ASSETS
25. U.S. Treasury Securities $6,641,440 $7,223,349
26. Investments 5 $3,679,793 $39,033,472
27. Fixed Assets 6 $420,065 $344,673
28. Other Assets 7 $4,538,047 $1,507,336
29. TOTAL ASSETS $58,193,112 $62,443,926
Start of Reporting
Schedule End of Reporting Period
LIABILITIES Period
Number (B)
(A)
30. Accounts Payable 8 $916,398 $1,418,858
LIABILITIES 31. Loans Payable 9 $0 $0
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $783,615 $13,238
34. TOTAL LIABILITIES $1,700,013 $1,432,096
35. NET ASSETS $56,493,099 $61,011,830

3 of 64 10/3/10 6:02 AM
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922
CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $23,250,259 50. Representational Activities 15 $8,252,597
51. Political Activities and Lobbying 16 $787,126
37. Per Capita Tax $2,925,719
52. Contributions, Gifts, and Grants 17 $285,352
38. Fees, Fines, Assessments, Work
$3,853,470 53. General Overhead 18 $6,590,029
Permits
54. Union Administration 19 $1,868,085
39. Sale of Supplies $0
55. Benefits 20 $5,240,153
40. Interest $321,545 56. Per Capita Tax $0
41. Dividends $66,403 57. Strike Benefits $0
42. Rents $131,300 58. Fees, Fines, Assessments, etc. $0
43. Sale of Investments and Fixed
3 $0 59. Supplies for Resale $0
Assets
44. Loans Obtained 9 $0 60. Purchase of Investments and Fixed
4 $35,588,660
Assets
45. Repayments of Loans Made 2 $0
61. Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal
$502,460 62. Repayment of Loans Obtained 9 $0
to Them
47. From Members for Disbursement on 63. To Affiliates of Funds Collected on
$0 $0
Their Behalf Their Behalf
48. Other Receipts 14 $1,225,428 64. On Behalf of Individual Members $0
49. TOTAL RECEIPTS $32,276,584 65. Direct Taxes $694,572
66. Subtotal $59,306,574

67. Withholding Taxes and Payroll
Deductions
67a. Total Withheld $3,583,245
67b. Less Total
$3,576,882
Disbursed
67c. Total Withheld But Not Disbursed $6,363
68. TOTAL DISBURSEMENTS $59,300,211
4 of 64 10/3/10 6:02 AM
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922
Total 90-180 180+ Liquidated

Entity or Individual Name Account Days Days Account
(A) Receivable Past Due Past Due Receivable
(B) (C) (D) (E)
Totals from all other accounts receivable $5,578,403 $0
TOTALS (Column (B) Total will be automatically entered in Item 23,
$5,578,403 $0 $0 $0
Column (B))
5 of 64 10/3/10 6:02 AM
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 032-922
There was no data found for this schedule.
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922
Description (if land or buildings give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
INVESTMENTS $6,475,832 $6,475,832 $6,371,317 $6,371,317
Total of all lines $6,475,832 $6,475,832 $6,371,317 $6,371,317
14. Less
$6,371,317
Reinvestments
(Net Sales total will automatically entered in Item 43) 15. Net Sales $0
6 of 64 10/3/10 6:02 AM
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922
Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
CERTIFICATES OF DEPOSIT $35,588,660 $35,588,660 $35,588,660
Total of all lines $35,588,660 $35,588,660 $35,588,660
14. Less
$0
Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $35,588,660
7 of 64 10/3/10 6:02 AM
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922
Description Amount
(A) (B)
Marketable Securities
1. Total Cost $3,262,918
2. Total Book Value $3,311,460
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
N/A $0
Other Investments
4. Total Cost $35,722,012
5. Total Book Value $35,722,012
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust
which is an investment.
N/A $0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $39,033,472
8 of 64 10/3/10 6:02 AM
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922
Total
Cost or Other Depreciation or
Description Book Value Value
Basis Amount
(A) (D) (E)
(B) Expensed
(C)
1. 214-38 HILLSIDE AVE., QUEENS VILLAGE,
$0 $0 $0
NY
1. 157 EAST 25TH STREET,NEW YORK, NY $20,000 $20,000 $0
1. 89-07 ATLANTIC AVE., WOODSIDE, NY $85,000 $85,000 $0
3. 214-38 HILLSIDE AVE., QUEENS VILLAGE,

$71,752 $53,827 $17,925 $0
NY
3. 157 EAST 25TH STREET,NEW YORK, NY $60,110 $56,426 $3,684 $0
3. 89-07 ATLANTIC AVE., WOODSIDE, NY $340,000 $213,178 $126,822 $0
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $679,892 $613,904 $65,988 $0
7. Other Fixed Assets $654,670 $629,416 $25,254 $0
8. Totals of Lines 1 through 7 (Column(D) Total

will be automatically entered in Item 27, $1,911,424 $1,566,751 $344,673 $0
Column(B))
9 of 64 10/3/10 6:02 AM
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922
Description Book Value

(A) (B)
VACATION ASSESSMENTS $1,432,336
DEPOSITS/RO $75,000
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,507,336
10 of 64 10/3/10 6:02 AM
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-922
Total Account 90-180 Days 180+ Days Past Liquidated

Entity or Individual Name
Payable Past Due Due Account
(A)
(B) (C) (D) (E)
Total from all other accounts payable $1,418,858 $0 $0 $0
Total Accounts Payable (Column(B) Total will
be automatically entered in Item 30, $1,418,858 $0 $0 $0
Column(D))
11 of 64 10/3/10 6:02 AM
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922
Amount at End of
Description
Period
(A)
(B)
PAYROLL WITHHOLDINGS $10,438
TENANT SECURITY DEPOSITS $2,800
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,238
12 of 64 10/3/10 6:02 AM
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

OFFICERS 032-922
(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements
Name Title Status
(before any Business not reported in
deductions) (D) thru (F)
A MICHAEL J FORDE
B EXEC SECRETARY, TREAS $55,479 $0 $19,517 $0 $74,996
CP
Schedule 16
Schedule 15 Schedule 18
Political Schedule 17 Schedule 19
I Representational 70 % 10 % 10 % General 10 % %
Activities and Contributions Administration
Activities Overhead
Lobbying
A PETER THOMASSEN
B PRESIDENT $248,059 $0 $19,517 $0 $267,576
CP
Schedule 16
I Representational 50 % 10 % 10 % General 10 % 20 %
Activities Overhead
Lobbying
A DENIS SHELI
B VICE PRESIDENT $127,545 $0 $19,517 $0 $147,062
CP
Schedule 16
I Representational 50 % 10 % 10 % General 5% 25 %
Activities Overhead
Lobbying
Total Officer Disbursements $431,083 $0 $58,551 $0 $489,634

Less Deductions $159,342
Net Disbursements $330,292
13 of 64 10/3/10 6:02 AM
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-922
(D) (E) (F) (G) (H)

(A) (B) (C)
Name Title Other Payer
A ANTHONY AGRIDIANO
B ORGANIZER $123,897 $0 $19,981 $0 $143,878
C NONE
Schedule 16
I Representational 80 % 15 % % General % 5%
Activities Overhead
Lobbying
A SALVATORE R ANTONUCCI
B BUSINESS REP $145,936 $0 $19,517 $0 $165,453
C NONE
Schedule 16
I Representational 80 % % % General 10 % 10 %
Activities Overhead
Lobbying
A SAMUEL BAILEY
B BUSINESS REP $155,448 $0 $20,392 $0 $175,840
C NONE
Schedule 16
Activities Overhead
Lobbying
A SCOTT W BELFORD
B ORGANIZER $104,407 $0 $24,745 $0 $129,152
C NONE
Schedule 16
I Representational 85 % 5% % General % 10 %
Activities Overhead
Lobbying
A NICOLE M BERSCAK
B OWL DISPATCHER/CLERICAL $46,464 $0 $0 $0 $46,464
C NONE
Schedule 16
I Representational 80 % % % General % 20 %
Activities Overhead
Lobbying
A BODHWATTIE BODHA
B ADMIN $16,961 $0 $0 $0 $16,961
C NONE
Schedule 16
I Representational 70 % 10 % 10 % General 10 % %
Activities Overhead
Lobbying
14 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A RAYMOND R BRUGUERAS
B ORGANIZER $38,849 $0 $19,517 $0 $58,366
C NONE
Schedule 16
I Representational 65 % 7% 1 % General 11 % 16 %
Activities Overhead
Lobbying
A PAUL G CAPURSO
B ORGANIZER $97,192 $0 $19,517 $0 $116,709
C NONE
Schedule 16
I Representational 90 % 5% % General % 5%
Activities Overhead
Lobbying
A ANTHONY CALDERON
C NONE
Schedule 16
Activities Overhead
Lobbying
A KAROLYN CASTILLO
C NONE
Schedule 16
I Representational % % % General 50 % 50 %
Activities Overhead
Lobbying
A JIMMY M CASTRILLON
C NONE
Schedule 16
Political Schedule 17 100 Schedule 19
I Representational % % % General %
Activities and Contributions % Administration
Activities Overhead
Lobbying
A MICHAEL P CAVANAUGH
B BUSINESS REP $133,213 $0 $20,392 $0 $153,605
C NONE
Schedule 16
Activities Overhead
Lobbying
A MAUREEN A CLARKE
B ADMIN $9,562 $0 $0 $0 $9,562
C NONE
15 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A WALTER E CLAYTON JR
B ORGANIZER $132,885 $0 $21,016 $0 $153,901
C NONE
Schedule 16
Activities Overhead
Lobbying
A THOMAS A COSTELLO
B ORGANIZER $126,683 $0 $21,665 $0 $148,348
C NONE
Schedule 16
Activities Overhead
Lobbying
A SHAVIN O CRAWFORD
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN DALY
B ORGANIZER $129,721 $0 $19,517 $0 $149,238
C NONE
Schedule 16
I Representational 95 % % % General % 5%
Activities Overhead
Lobbying
A RENATA DANIELS
C NONE
Schedule 16
Activities Overhead
Lobbying
A SCOTT C DANIELSON
B COMPLIANCE OFFICER $191,764 $0 $20,742 $0 $212,506
C NONE
Schedule 16
Activities Overhead
Lobbying
16 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A STACY A DEBARROS
B D C RECEPTIONIST $13,515 $0 $180 $0 $13,695
C NONE
Schedule 16
Activities Overhead
Lobbying
A DANIEL DEMORATO
B BUSINESS REP $143,527 $0 $20,392 $0 $163,919
C NONE
Schedule 16
I Representational 92 % 2% 2 % General 2% 2%
Activities Overhead
Lobbying
A LAWRENCE P D'ERRICO
B DIRECTOR OF OPERATIONS $158,259 $0 $19,517 $0 $177,776
C NONE
Schedule 16
I Representational 47 % 2% 2 % General 2% 47 %
Activities Overhead
Lobbying
A MARTIN DEVEREAUX
B BUSINESS MANAGER $152,153 $0 $19,692 $0 $171,845
C NONE
Schedule 16
Activities Overhead
Lobbying
A BRENDA J DICKINSON
B ORGANIZER EXEC ASSISTANT $68,893 $0 $0 $0 $68,893
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH DI NAPOLI
B BUSINESS REP $136,810 $0 $19,517 $0 $156,327
C NONE
Schedule 16
Activities Overhead
Lobbying
A SUZANNE DRELICH
B BOOKKEEPING DEPT MGR $1,538 $0 $0 $0 $1,538
C NONE
17 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Political Schedule 17 Schedule 19 100
Activities and Contributions Administration %
Activities Overhead
Lobbying
A DANIEL DUNBAR
B BUSINESS REP $145,819 $0 $20,392 $0 $166,211
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN N EARLY
C NONE
Schedule 16
I Representational 73 % 2% % General 2% 23 %
Activities Overhead
Lobbying
A JAMES ELLIS
B TRIAL COMM/READINGS $3,150 $0 $875 $0 $4,025
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH M FIRTH
B BUSINESS REP $29,060 $0 $19,517 $0 $48,577
C NONE
Schedule 16
I Representational 95 % 5% % General % %
Activities Overhead
Lobbying
A KELLY FLANAGAN
C NONE
Schedule 16
Activities Overhead
Lobbying
A HERMANN FOULLOIS
B BUSINESS REP $147,392 $0 $20,392 $0 $167,784
C NONE
Schedule 16
Activities Overhead
Lobbying
18 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A ELIZABETH FRANCO
C NONE
Schedule 16
Activities Overhead
Lobbying
A AARON W GHOLSTON
B OWL ASST TO SUPERV $81,704 $0 $20,392 $0 $102,096
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH GEIGER
B BUSINESS REP $133,412 $0 $0 $0 $133,412
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN E GREANEY
C NONE
Schedule 16
I Representational 5% 5% % General % 90 %
Activities Overhead
Lobbying
A JOHN GREEN
C NONE
Schedule 16
Activities Overhead
Lobbying
A ERIC HAGAN
B ADMIN $67,285 $0 $0 $0 $67,285
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHARLES J HARKIN
C NONE
19 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
I Representational 70 % 5% % General 0% 25 %
Activities Overhead
Lobbying
A JOHN A HARKIN
B BUSINESS REP $147,350 $0 $19,692 $0 $167,042
C NONE
Schedule 16
I Representational 90 % 3% % General 2% 5%
Activities Overhead
Lobbying
A BRIAN HAYES
B ADMIN $21,134 $0 $0 $0 $21,134
C NONE
Schedule 16
I Representational 95 % % % General 3% 2%
Activities Overhead
Lobbying
A JOHN HOLT
B BUSINESS REP $113,442 $0 $20,764 $0 $134,206
C NONE
Schedule 16
I Representational 80 % 20 % % General % %
Activities Overhead
Lobbying
A RAMADAN IBRIC
B BUSINESS REP $136,977 $0 $19,692 $0 $156,669
C NONE
Schedule 16
Activities Overhead
Lobbying
A SHAAMGOD JONES
C NONE
Schedule 16
Activities Overhead
Lobbying
A CATHERINE JUDGE
B ADMIN $2,880 $0 $0 $0 $2,880
C NONE
Schedule 16
Activities Overhead
Lobbying
20 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A MARY ANN JUNE
B BOOKKEEPER $181,272 $0 $0 $0 $181,272
C NONE
Schedule 16
Activities Overhead
Lobbying
A SEAN KEOGAN
B SCHOOL $3,148 $0 $0 $0 $3,148
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL V KOBALLA
B BUSINESS REP $145,402 $0 $20,217 $0 $165,619
C NONE
Schedule 16
Activities Overhead
Lobbying
A WILLIAM P LACEY
B CIVIL SERVICE DIRECTOR $140,895 $0 $19,517 $0 $160,412
C NONE
Schedule 16
I Representational 75 % 10 % 5 % General 5% 5%
Activities Overhead
Lobbying
A MAURICE R LEARY
B DIRECTOR OF OPERATIONS $191,463 $0 $19,517 $0 $210,980
C NONE
Schedule 16
Activities Overhead
Lobbying
A REBECCA LECTURA
B BUS REP ASSISTANT $9,542 $0 $0 $0 $9,542
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN LYDON
B CIVIL SERVICE REP $64,871 $0 $0 $0 $64,871
C NONE
21 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A FRANK MARINO
C NONE
Schedule 16
I Representational 85 % 5% 5 % General % 5%
Activities Overhead
Lobbying
A ANGELA MARMOLEJOS
C NONE
Schedule 16
Activities Overhead
Lobbying
A EDWARD MAUDSLEY
B BUSINESS REP $137,898 $0 $19,517 $0 $157,415
C NONE
Schedule 16
Activities Overhead
Lobbying
A ROBERT C MC AULIFFE
B SCHOOL $168 $0 $0 $0 $168
C NONE
Schedule 16
Activities Overhead
Lobbying
A HUBERT C MC CABE
B SCHOOL $3,093 $0 $0 $0 $3,093
C NONE
Schedule 16
Activities Overhead
Lobbying
A MAURICE J MC GRATH
B BUSINESS REP $142,606 $0 $20,217 $0 $162,823
C NONE
Schedule 16
I Representational 60 % 20 % % General % 20 %
Activities Overhead
Lobbying
22 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A JAMES MC GUIRE
B SCHOOL $1,931 $0 $0 $0 $1,931
C NONE
Schedule 16
Activities Overhead
Lobbying
A STEPHEN C MC INNIS
B POLITICAL DIRECTOR $145,701 $0 $19,517 $0 $165,218
C NONE
Schedule 16
I Representational 10 % 80 % 5 % General 5% %
Activities Overhead
Lobbying
A THOMAS J MC KEON
B BUSINESS REP $137,375 $0 $19,517 $0 $156,892
C NONE
Schedule 16
Activities Overhead
Lobbying
A EDWARD J MC WILLIAMS
B ORGANIZING DIRECTOR $158,816 $0 $19,710 $0 $178,526
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL MURPHY
B BUSINESS REP $127,539 $0 $19,517 $0 $147,056
C NONE
Schedule 16
Activities Overhead
Lobbying
A JENNA L O'DONNELL
B ASSISTANT $46,988 $0 $261 $0 $47,249
C NONE
Schedule 16
Activities Overhead
Lobbying
A AUDRA C O'DONOVAN
B COMMUNICATIONS REP $92,995 $0 $21,043 $0 $114,038
C NONE
23 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
I Representational % 80 % % General % 20 %
Activities Overhead
Lobbying
A JOHN OLSEN
B ADMIN $95,006 $0 $0 $0 $95,006
C NONE
Schedule 16
Activities Overhead
Lobbying
A OLAF OLSEN
B ORGANIZER $143,241 $0 $21,453 $0 $164,694
C NONE
Schedule 16
Activities Overhead
Lobbying
A ZACHARY M OTT
B ADMIN $7,200 $0 $0 $0 $7,200
C NONE
Schedule 16
Activities Overhead
Lobbying
A JEFFREY A PASSANTE
B BUSINESS REP $116,590 $0 $21,152 $0 $137,742
C NONE
Schedule 16
Activities Overhead
Lobbying
A CARLISLE A PAUL
B ORGANIZER $36,563 $0 $20,857 $0 $57,420
C NONE
Schedule 16
Activities Overhead
Lobbying
A WILLIAM D PETERS
B ORGANIZER $112,115 $0 $19,956 $0 $132,071
C NONE
Schedule 16
Activities Overhead
Lobbying
24 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A BATHSHEBA PETERSON
C NONE
Schedule 16
Activities Overhead
Lobbying
A PAUL PIETROPAOLO
B BUSINESS REP $132,976 $0 $19,517 $0 $152,493
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOEY PORTUHONDO
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANDRES F PUERTA
B ORGANIZER $130,598 $0 $22,735 $0 $153,333
C NONE
Schedule 16
Activities Overhead
Lobbying
A ANTHONY PUGLIESE
B BUSINESS REP $137,852 $0 $20,217 $0 $158,069
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARY M QUIGLEY
B FILE CLERK $33,958 $0 $0 $0 $33,958
C NONE
Schedule 16
Activities Overhead
Lobbying
A JENNIFER RAMOS
B ORGANIZING ASSISTANT $40,256 $0 $19,517 $0 $59,773
C NONE
25 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A RONALD W RAWALD
B D C REP $144,064 $0 $20,217 $0 $164,281
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEL REYES
C NONE
Schedule 16
Activities Overhead
Lobbying
A RONALD S RICHARDSON
C NONE
Schedule 16
Activities Overhead
Lobbying
A ARISBEL RIVAS
C NONE
Schedule 16
Activities Overhead
Lobbying
A JESSICA RIVERA
B ADMIN $1,440 $0 $0 $0 $1,440
C NONE
Schedule 16
Activities Overhead
Lobbying
A TAMARA M RIVERA
B ORGANIZER $96,797 $0 $21,917 $0 $118,714
C NONE
Schedule 16
Activities Overhead
Lobbying
26 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A STEPHANIE RIVERA
B D C ASSISTANT $68,692 $0 $0 $0 $68,692
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL A RODIN
B BUSINESS REP $115,412 $0 $19,517 $0 $134,929
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARIA SABATER
B OFFICE MANAGER $90,082 $0 $0 $0 $90,082
C NONE
Schedule 16
Activities Overhead
Lobbying
A FRANK M SCHIAVONE
B BUSINESS REP $50,195 $0 $19,517 $0 $69,712
C NONE
Schedule 16
Activities Overhead
Lobbying
A BYRON SCHULER
B ORGANIZER $127,617 $0 $20,339 $0 $147,956
C NONE
Schedule 16
Activities Overhead
Lobbying
A ROBERT SEEGER
C NONE
Schedule 16
I Representational 85 % 5% % General 10 % %
Activities Overhead
Lobbying
A JOHN P SHEEHY
B ORGANIZER $98,627 $0 $19,881 $0 $118,508
C NONE
27 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A GARY SHELTON
B BUSINESS REP $148,530 $0 $20,392 $0 $168,922
C NONE
Schedule 16
Activities Overhead
Lobbying
A MOHINDER SODHI
B ADMIN $21,989 $0 $0 $0 $21,989
C NONE
Schedule 16
Activities Overhead
Lobbying
A JEFFREY D STEPHENS
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARTIN P SZABUNIO
B ORGANIZER $128,077 $0 $20,349 $0 $148,426
C NONE
Schedule 16
Activities Overhead
Lobbying
A VINCENT TADDEO
B BUSINESS REP $96,394 $0 $19,517 $0 $115,911
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOHN J THOMASSEN
B D C COLLECTIONS REP $131,369 $0 $19,517 $0 $150,886
C NONE
Schedule 16
Activities Overhead
Lobbying
28 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
A RICHARD R TUCCILLO
B D C REP $160,960 $0 $19,517 $0 $180,477
C NONE
Schedule 16
I Representational 80 % % 5 % General % 15 %
Activities Overhead
Lobbying
A PAUL M TYZNAR II
B BUSINESS REP $147,336 $0 $20,392 $0 $167,728
C NONE
Schedule 16
Activities Overhead
Lobbying
A JOSEPH VENTURA
C NONE
Schedule 16
Activities Overhead
Lobbying
A MARINA VRANICH
B ASSISTANT POLITICAL DIR $68,140 $0 $0 $0 $68,140
C NONE
Schedule 16
I Representational 5% 90 % 5 % General % %
Activities Overhead
Lobbying
A DANIEL WALCOTT
B ORGANIZER $133,131 $0 $20,719 $0 $153,850
C NONE
Schedule 16
Activities Overhead
Lobbying
A CHRISTOPHE J WALLACE
C NONE
Schedule 16
I Representational 60 % 10 % 5 % General 5% 20 %
Activities Overhead
Lobbying
A WALTER WARZECHA
C NONE
29 of 64 10/3/10 6:02 AM
(D) (E) (F) (G) (H)

(A) (B) (C)
Schedule 16
Activities Overhead
Lobbying
A WILLIE A WEATHERS
C NONE
Schedule 16
Activities Overhead
Lobbying
A ALEXANDER B WILDE
C NONE
Schedule 16
Activities Overhead
Lobbying
A SAL J ZARZANA
C NONE
Schedule 16
Activities Overhead
Lobbying
A MICHAEL ZEMSKI
C NONE
Schedule 16
Activities Overhead
Lobbying
TOTALS RECEIVED BY EMPLOYEES

$0 $0 $0 $0 $0
MAKING LESS THAN $10000
Schedule 15 Schedule 16 Schedule 18
I Representational % Political Activities and % % General % %
Contributions Administration
Activities Lobbying Overhead
Total Employee Disbursements $9,353,778 $0 $1,255,576 $0 $10,609,354

Less Deductions $3,423,903
Net Disbursements $7,185,451
30 of 64 10/3/10 6:02 AM
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922
Category of Membership Number Voting Eligibility

(A) (B) (C)
REGULAR 15,362 Yes
RETIRED 2,254 Yes
DISABLED 640 Yes
APPRENTICE 1,382 Yes
HONORARY 1,640 Yes
CALLED TO MILITARY 15 Yes
NON-MEMBERS 407 No
ARREARS 1,801 No
Members 23,501
Agency Fee Payers*
Total Members/Fee Payers 23,501
*Agency Fee Payers are not considered members of the labor organization.
31 of 64 10/3/10 6:02 AM
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922
SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payer Itemized Receipts $1,086,979 1. Named Payee Itemized Disbursements $90,784
2. Named Payer Non-itemized Receipts $138,449 2. Named Payee Non-itemized
$2,998
3. All Other Receipts Disbursements
4. Total Receipts $1,225,428 3. To Officers $48,964

4. To Employees $69,044
5. All Other Disbursements $73,562
6. Total Disbursements $285,352
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $762,069 1. Named Payee Itemized Disbursements $4,767,946
2. Named Payee Non-itemized 2. Named Payee Non-itemized
$35,976 $519,467
Disbursements Disbursements
3. To Officers $259,816 3. To Officers $41,611
4. To Employees $6,974,191 4. To Employees $1,112,480
5. All Other Disbursements $220,545 5. All Other Disbursements $148,525
6. Total Disbursements $8,252,597 6. Total Disbursements $6,590,029
SCHEDULE 16 POLITICAL ACTIVITIES AND
SCHEDULE 19 UNION ADMINISTRATION
LOBBYING
1. Named Payee Itemized Disbursements $5,400
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized
2. Named Payee Non-itemized $23,668
$0 Disbursements
Disbursements
3. To Officers $90,281
3. To Officers $48,964
4. To Employees $1,715,476
4. To Employees $738,162
5. All Other Disbursements $33,260
5. All Other Disbursements $0
6. Total Disbursements $1,868,085
6. Total Disbursements $787,126
32 of 64 10/3/10 6:02 AM
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922
Name and Address

(A)
Purpose Date Amount
LOCAL UNION NO 1456 (C) (D) (E)
395 HUDSON STREET REIMBURSEMENT 08/13/2009 $28,223

NEW YORK REIMBURSEMENT 11/12/2009 $35,608
NY Total Itemized Transactions $63,831
10014
Total Non-Itemized Transactions $13,328
Type or Classification
(B) Total of All Transactions $77,159
REIMBURSEMENT
Name and Address

(A)
Purpose Date Amount
OCE-USA INC
(C) (D) (E)
OTHER INCOME 09/23/2009 $7,335
Total Itemized Transactions $7,335
Total Non-Itemized Transactions
Total of All Transactions $7,335
(B)
OTHER INCOME
Name and Address Purpose Date Amount

(A) (C) (D) (E)
LOCALUNION NO 157 RENTAL INCOME 07/28/2009 $6,100
RENTAL INCOME 08/24/2009 $6,100
157 EAST 25TH STREET
NEW YORK RENTAL INCOME 10/08/2009 $6,100
NY RENTAL INCOME 10/30/2009 $6,100
10010 RENTAL INCOME 12/07/2009 $6,100
Type or Classification RENTAL INCOME 12/29/2009 $6,100
(B)
RENTAL INCOME 01/22/2010 $6,100
LABOR UNION
RENTAL INCOME 03/02/2010 $6,100
RENTAL INCOME 03/18/2010 $6,100
RENTAL INCOME 04/28/2010 $6,100
RENTAL INCOME 05/20/2010 $6,100
RENTAL INCOME 06/29/2010 $6,100

(A) (C) (D) (E)
LOCAL UNION NO 1536 REIMBURSEMENT 08/13/2009 $15,910
395 HUDSON STREET
NEW YORK Total Non-Itemized Transactions $11,758
NY Total of All Transactions $44,812
33 of 64 10/3/10 6:02 AM
10014 Purpose Date Amount

Type or Classification (C) (D) (E)
(B) REIMBURSEMENT 11/12/2009 $17,144
REIMBURSEMENT Total Itemized Transactions $33,054
Name and Address

(A) Purpose Date Amount
REIMBURSEMENT 10/15/2009 $7,334
157 EAST 25TH STREET REIMBURSEMENT 01/22/2010 $7,306
NEW YORK
NY REIMBURSEMENT 03/02/2010 $7,284
10010 Total Itemized Transactions $21,924
Type or Classification Total Non-Itemized Transactions $5,964
REIMBURSEMENT
Name and Address

(A)
Purpose Date Amount
8907 WOODHAVEN AVENUE REIMBURSEMENT 09/17/2009 $9,119

WOODHAVEN REIMBURSEMENT 12/07/2009 $10,438
11421
REIMBURSEMENT
Name and Address

(A)
Purpose Date Amount

10014
REIMBURSEMENT

(A) (C) (D) (E)
LOCAL UNION NO 45 REIMBURSEMENT 08/13/2009 $21,113
214-38 HILLSIDE AVENUE
QUEENS VILLAGE REIMBURSEMENT 12/30/2009 $5,966
11427 Total Non-Itemized Transactions $7,439
Type or Classification Total of All Transactions $58,197
(B)
34 of 64 10/3/10 6:02 AM
REIMBURSEMENT Purpose Date Amount

(C) (D) (E)

(A) (C) (D) (E)
LOCAL UNION NO 608 REIMBURSEMENTS 08/13/2009 $22,832
REIMBURSEMENTS 08/28/2009 $16,127
4346 KATONAH AVENUE
BRONX REIMBURSEMENTS 09/17/2009 $9,641
NY REIMBURSEMENTS 11/12/2009 $20,742
10470 REIMBURSEMENTS 12/07/2009 $17,665
Type or Classification REIMBURSEMENTS 02/09/2010 $13,035
(B)
REIMBURSEMENTS
Name and Address

8907 ATLANTIC AVENUE REIMBURSEMENTS 12/07/2009 $6,264
WOODHAVEN
REIMBURSMENTS
Name and Address

(A)
LOCAL UNION NO 926
Purpose Date Amount
102 COMMERCE STREET (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
NY Total Non-Itemized Transactions $12,293
11231
(B)
REIMBURSEMENT

(A) (C) (D) (E)
LOCKTON COMPANIES OF CT INSURANCE REFUNDS 01/22/2010 $12,812
80 SCOTT SWAMP ROAD
FARMINGTON Total Non-Itemized Transactions
CT Total of All Transactions $12,812
35 of 64 10/3/10 6:02 AM
06032
(B)
INSURANCE REFUNDS
Name and Address

(C) (D) (E)
NYC CARP LABOR MGMT TRUST
FD REIMBURSEMENTS 07/28/2009 $12,616
395 HUDSON STREET
NEW YORK
(B)
REIMBURSEMENTS

(A) (C) (D) (E)
NYCDC BENEFIT FUNDS REIMBURSEMENT 08/28/2009 $84,723
395 HUDSON STREET
10014 REIMBURSEMENT 06/16/2010 $5,429
Type or Classification Total Itemized Transactions $202,938
(B)
REIMBURSEMENTS
Name and Address

(A)
O'DWYER & BERNSTEIN LLP Purpose Date Amount
(C) (D) (E)
52 DUANE STREET INSURANCE REIMBURSEMENT 05/12/2010 $40,846
NEW YORK
10007 Total Non-Itemized Transactions
(B)
INSURANCE REIMBURSEMENT
Name and Address

POLITICAL ACTION COMMITTEE (C) (D) (E)
REIMBURSEMENT 07/28/2009 $104,470
NEW YORK
Type or Classification Total Non-Itemized Transactions
REIMBURSEMENT
36 of 64 10/3/10 6:02 AM
Name and Address

(A)
RECEIVABLE MANAGEMENT
SERVICES Purpose Date Amount
(C) (D) (E)
512 7th AVENUE 11TH FL GRIEVANCE SETTLEMENT 12/07/2009 $18,082
NEW YORK
(B)
REIMBURSEMENT-GRIEVANCE
SETTLEMENT
Name and Address

(A)
UNITED BROTHERHOOD OF
Purpose Date Amount
CARPENTERS
(C) (D) (E)
101 CONSTITUTION AVE NW REIMBURSEMENT 02/09/2010 $6,239
WASHINGTON Total Itemized Transactions $6,239
DC
20001
(B)
REIMBURSEMENTS
37 of 64 10/3/10 6:02 AM
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922
Name and Address

(A)
BUILDING TRADES EMPLOYERS
ASSOC Purpose Date Amount
(C) (D) (E)
1430 BROADWAY SUITE 1106
Total Itemized Transactions $0
NEW YORK
10018 Total of All Transactions $5,874
(B)
ARBITRATION
Name and Address

(A)
ROGER E MAHER Purpose Date Amount
(C) (D) (E)
23 83RD STREET ARBITRATION 06/04/2010 $5,877
BROOKLYN
(B)
ARBITRATION

(A) (C) (D) (E)
O'DWYER & BERNSTEIN LLP STEWARDS WEEKLY PAYROLL
10/05/2009 $8,516
664039 REPORT
52 DUANE STREET STEWARDS WEEKLY PAYROLL
NEW YORK 03/12/2010 $8,516
REPORT
NY
10014 STEWARDS WEEKLY PAYROLL
06/28/2010 $8,389
REPORT
(B) LEGAL SERVICES 09/10/2009 $23,846
LEGAL SERVICES LEGAL SERVICES 10/22/2009 $17,715

LEGAL SERVICES 01/22/2010 $5,715
Total Non-Itemized Transactions $491
Name and Address

EDWARD J RINALDI (C) (D) (E)
GRIEVANCE 01/08/2010 $10,304
175 MAIN ST SUITE 800
WHITE PLAINS
NY Total Non-Itemized Transactions
38 of 64 10/3/10 6:02 AM
(B)
LEGAL SERVICES

(A) (C) (D) (E)
F.A.B.ULOUS SPECIALTIES INC HATS FOR LABOR DAY PARADE 09/10/2009 $7,338
T SHIRTS 07/23/2009 $40,099
600 S LIVINGSTON AVE
LIVINGSTON T SHIRTS 09/18/2009 $40,971
NJ T SHIRTS 02/01/2010 $40,998
(B) Total Non-Itemized Transactions $3,649
PROMOTIONAL Total of All Transactions $133,055
Name and Address

(A)
JOBS WITH JUSTICE Purpose Date Amount
(C) (D) (E)
50 BROADWAY 16TH FL SPONSOR AWARDS NIGHT 10/05/2009 $5,000
NEW YORK
(B)
NON-PROFIT

(A) (C) (D) (E)
O'DWYER & BERNSTEIN LLP RETAINER 07/14/2009 $10,000
LEGAL SERVICES 07/23/2009 $37,428
52 DUANE STREET
NEW YORK RETAINER 08/10/2009 $10,000
NY LEGAL SERVICES 09/10/2009 $57,173
10014 RETAINER 09/18/2009 $10,000
Type or Classification LEGAL SERVICES 10/22/2009 $117,185
(B)
RETAINER 12/03/2009 $10,000
LEGAL SERVICES
RETAINER 12/11/2009 $10,000
LEGAL SERVICES 01/22/2010 $80,116
LEGAL SERVICES 02/17/2010 $64,062
LEGAL SERVICES 04/13/2010 $39,646
LEGAL SERVICES 05/03/2010 $49,925
LEGAL SERVICES 07/24/2009 $43,250
39 of 64 10/3/10 6:02 AM
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-922
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-922
Name and Address

(A)
F.A.B.ULOUS SPECIALTIES INC Purpose Date Amount
(C) (D) (E)
600 S LIVINGSTON AVE CHARITY SOFTBALL 10/05/2009 $13,702
LIVINGSTON
NJ Total Itemized Transactions $13,702
(B)
PROMOTIONAL
Name and Address

(A)
WEST END GRAPHICS Purpose Date Amount
(C) (D) (E)
121 VARICK ST 12TH FLOOR CHARITABLE SOFTBALL GAME 08/04/2009 $12,898
NEW YORK
(B)
PRINTING
Name and Address

(A)
SEND IN THE CARNIVALS &
Purpose Date Amount
AMUSEMENTS INC
(C) (D) (E)
580161
CHARITY SOFTBALL GAME 09/04/2009 $7,296
FLUSHING Total Itemized Transactions $7,296
NY
11358
(B)
AMUSEMENTS
Name and Address

J.C. FOGARTY'S TOWN TAVERN (C) (D) (E)
CHARITY SOFTBALL TOURAMENT 10/22/2009 $56,888
60 KRAFT AVENUE
BRONXVILLE Total Itemized Transactions $56,888
NY Total Non-Itemized Transactions
40 of 64 10/3/10 6:02 AM
(B)
RESTAURANT
41 of 64 10/3/10 6:02 AM
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922
Name and Address

ABRAHMS, HERDE & MERKEL (C) (D) (E)
LLP ACCOUNTING 07/07/2009 $6,000
ACCOUNTING 08/10/2009 $6,000
59 EAST 54TH STREET
NEW YORK ACCOUNTING 09/10/2009 $6,000
Type or Classification Total Non-Itemized Transactions $69
ACCOUNTING

(A) (C) (D) (E)
PRUDENTIAL RETIREMENT INSURANCE 06/04/2010 $6,023
SERVICES
INSURANCE 06/11/2010 $6,023
INSURANCE 06/18/2010 $6,045
INSURANCE 06/25/2010 $6,061
(B) Total Non-Itemized Transactions
INSURANCE Total of All Transactions $24,152
Name and Address

(A)
RAINERI Purpose Date Amount
(C) (D) (E)
82 BOWERY SPECIAL EVENT 03/04/2010 $8,329
NEW YORK
(B)
SPECIAL EVENT
Name and Address

(A)
REPORTER'S INK, CORP
Purpose Date Amount
90 JOHN STREET STE 411 (C) (D) (E)
NEW YORK Total Itemized Transactions $0
10038
(B)
TRANSCRIPTS
42 of 64 10/3/10 6:02 AM
Name and Address

(A)
SEQUENTIAL EMPLOYMENT
Purpose Date Amount
TESTING INC
(C) (D) (E)
121 E WOOSTER ST DRUG TESTING 12/02/2009 $8,921
BOWLING GREEN Total Itemized Transactions $8,921
OH
43402
(B)
DRUG TESTING

(A) (C) (D) (E)
STANDARD DATA CORPORATION COMPUTER WORK & DEVELOPMENT 07/08/2009 $11,935
COMPUTER WORK & DEVELOPMENT 08/10/2009 $20,088
26 JOURNAL SQUARE
JERSEY CITY COMPUTER WORK & DEVELOPMENT 09/21/2009 $9,652
NJ COMPUTER WORK & DEVELOPMENT 11/04/2009 $16,647
07306 COMPUTER WORK & DEVELOPMENT 11/04/2009 $10,743
Type or Classification COMPUTER WORK & DEVELOPMENT 12/07/2009 $17,096
(B)
SOFTWARE DEVELOPMENT
COMPUTER PROGRAMMING 07/15/2009 $7,203

(A) (C) (D) (E)
TERRENCE R MOONEY, CPA ACCOUNTING SERVICES 10/05/2009 $20,202
ACCOUNTING SERVICES 11/12/2009 $9,499
247 NEW JERSEY AVE
ABSECON ACCOUNTING SERVICES 12/28/2009 $9,695
NJ ACCOUNTING SERVICES 01/19/2010 $10,254
08201 ACCOUNTING SERVICES 03/12/2010 $10,893
Type or Classification ACCOUNTING SERVICES 04/28/2010 $8,120
(B)
ACCOUNTANT
43 of 64 10/3/10 6:02 AM
Name and Address

(A)
THE MADISON PAINTING GROUP Purpose Date Amount
(C) (D) (E)
237 EAST 44TH STREET PAINTING 04/29/2010 $5,527
NEW YORK
(B)
PAINTING CONTRACTOR
Name and Address

(A)
UNITED BROTHERHOOD OF Purpose Date Amount
CARPENTERS (C) (D) (E)
COMPUTER WORK 07/21/2009 $32,525
855 S MILL STREET
COMPUTER WORK 11/04/2009 $17,044
MOUNT CARROLL
IL Total Itemized Transactions $49,569
(B)
LABOR UNION

(A) (C) (D) (E)
UNITEL LEGAL SERVICES 07/07/2009 $58,317
LEGAL SERVICES 08/04/2009 $56,064
17 BATTERY PLACE STE 1226
NEW YORK LEGAL SERVICES 09/01/2009 $56,000
10004 LEGAL SERVICES 11/04/2009 $56,000
(B)
LEGAL SERVICES 01/08/2010 $56,000
LEGAL SERVICES
LEGAL SERVICES 02/02/2010 $56,000
LEGAL SERVICES 02/23/2010 $56,000
LEGAL SERVICES 04/01/2010 $56,000
LEGAL SERVICES 04/28/2010 $56,000
LEGAL SERVICES 05/26/2010 $56,000
LEGAL SERVICES 06/16/2010 $56,000
Name and Address

Purpose Date Amount
(A)
(C) (D) (E)
VERITEXT/NEW YORK
REPORTING CO LLC
200 OLD COUNTRY ROAD Total of All Transactions $6,239
44 of 64 10/3/10 6:02 AM
MINEOLA
NY
11501
(B)
TRANSCRIPTS

(A) (C) (D) (E)
VERIZON WIRELESS CELL PHONE 04/01/2010 $7,514
408 CELL PHONE 05/19/2010 $7,227
NEWARK CELL PHONE 06/09/2010 $10,433

NJ CELL PHONE 06/28/2010 $10,248
07101 CELL PHONE 07/08/2009 $10,483
Type or Classification CELL PHONE 08/04/2009 $10,973
(B)
CELL PHONE 08/25/2009 $11,324
CELL PHONE
CELL PHONE 10/01/2009 $10,149
CELL PHONE 11/06/2009 $10,228
CELL PHONE 12/07/2009 $10,463
CELL PHONE 01/19/2010 $10,397
CELL PHONE 01/22/2010 $10,912
CELL PHONE 03/02/2010 $7,876

(A) (C) (D) (E)
W.B.MASON COMPANY INC OFFICE SUPPLIES 07/17/2009 $5,806
55840 OFFICE SUPPLIES 10/30/2009 $9,516
BOSTON OFFICE SUPPLIES 01/20/2010 $9,616

MA OFFICE SUPPLIES 04/28/2010 $15,182
02205 OFFICE SUPPLIES 05/24/2010 $6,376
(B)
OFFICE SUPPLIES

(A) (C) (D) (E)
WIDMEYER COMMUNICATIONS PUBLIC RELATIONS SERVICES 10/30/2009 $20,000
PUBLIC RELATIONS SERVICES 11/12/2009 $58,104
102 WEST 38TH STREET 4TH FL
NEW YORK PUBLIC RELATIONS SERVICES 02/05/2010 $58,104
NY PUBLIC RELATIONS SERVICES 03/10/2010 $29,023
10018 PUBLIC RELATIONS SERVICES 02/05/2010 $25,000
(B)
PUBLIC RELATIONS
45 of 64 10/3/10 6:02 AM
Purpose Date Amount

(C) (D) (E)
PUBLIC RELATIONS SERVICES 08/26/2009 $20,000
Name and Address

(A)
WINMILL SOFTWARE
Purpose Date Amount
420 LEXINGTON AVE SUITE 455 (C) (D) (E)
10170
(B)
COMPUTER SOFTWARE
Name and Address

(A)
Purpose Date Amount
XEROX CORPORATION (C) (D) (E)
827598
EQUIPMENT RENTAL 09/01/2009 $11,387
PHILADELPHIA EQUIPMENT RENTAL 06/04/2010 $6,600
PA Total Itemized Transactions $17,987
19182
EQUIPMENT RENTAL

(A) (C) (D) (E)
CUSHMAN & WAKEFIELD RENT 08/04/2009 $62,942
RENT 08/31/2009 $62,936
88 PINE STREET 7TH FLOOR
NEW YORK RENT 09/29/2009 $64,433
NY RENT 11/18/2009 $63,476
10005 RENT 12/02/2009 $61,256
Type or Classification RENT 12/29/2009 $61,621
(B)
RENT 02/02/2010 $61,172
PROPERTY MANAGEMENT
RENT 03/10/2010 $60,991
SERVICES
RENT 04/13/2010 $85,064
RENT 08/04/2009 $20,981
RENT 08/31/2009 $20,979
RENT 09/29/2009 $21,478
RENT 11/19/2009 $20,159
Total Non-Itemized Transactions $76
46 of 64 10/3/10 6:02 AM
Name and Address

(C) (D) (E)
NEW YORK DISTRICT COUNCIL
OF CARP RENT 04/19/2010 $85,064
UTILITIES 05/18/2010 $5,146
395 HUDSON ST 1ST FL
RENT 06/02/2010 $152,025
NEW YORK
NY UTILITIES 06/02/2010 $5,612
(B)
PROPERTY MANAGER

(A) (C) (D) (E)
ASTORIA GRAPHICS PRINTING & STATIONARY 12/11/2009 $9,194
2 ANDERSON AVENUE POSTAGE 12/14/2009 $7,898

MOONACHIE PRINTING & STATIONARY 12/15/2009 $11,050
NJ PRINTING & STATIONARY 03/09/2010 $10,147
07074
OFFICE SUPPLIES Total of All Transactions $45,404
Name and Address

(A)
AT&T
(C) (D) (E)
ATLANTA Total Itemized Transactions $0
GA Total Non-Itemized Transactions $5,760
30384
(B)
INTERNET
Name and Address

CONTENT CRITICAL LLC (C) (D) (E)
513080 POSTAGE 03/16/2010 $6,400
POSTAGE 04/13/2010 $25,301
PHILADELPHIA
PA POSTAGE 06/16/2010 $5,965
POSTAGE

(A) (C) (D) (E)
UPDATE WEBSITE 01/22/2010 $7,320
47 of 64 10/3/10 6:02 AM
DYNAMIX CONSULTING
8184
Purpose Date Amount
WHITE PLAINS
(C) (D) (E)
NY
10602 Total Non-Itemized Transactions $401
(B)
WEBSITE
Name and Address

(A)
LOUISA MCCABE
Purpose Date Amount
155 HENRY ST #6E (C) (D) (E)
BROOKLYN Total Itemized Transactions $0
11201
(B)
PRINTING
Name and Address

(A)
ORT AMERICAN Purpose Date Amount
(C) (D) (E)
75 MAIDEN LANE 10TH FL JOURNAL AD 10/13/2009 $5,000
NEW YORK
(B)
JOURNAL
Name and Address

(A)
UNITED PARCEL SERVICE
7247-0244 Purpose Date Amount
(C) (D) (E)
PHILADELPHIA Total Itemized Transactions $0
PA Total Non-Itemized Transactions $5,412
19170
(B)
DELIVERY

(A) (C) (D) (E)
WEST END GRAPHICS PRINTING 07/07/2009 $44,303
121 VARICK ST 12TH FL
NEW YORK Total Non-Itemized Transactions $47,051
NY Total of All Transactions $227,114
10013
48 of 64 10/3/10 6:02 AM
Type or Classification Purpose Date Amount

(B) (C) (D) (E)
PRINTING PRINTING 09/18/2009 $18,595
PRINTING 10/30/2009 $50,243
PRINTING 11/06/2009 $16,609
PRINTING 01/11/2010 $40,231
PRINTING 01/11/2010 $10,082
Name and Address

(A)
CANON BUSINESS SOLUTIONS
IN
Purpose Date Amount
15004 COLLECTIONS CENTER (C) (D) (E)
DR Total Itemized Transactions $0
CHICAGO Total Non-Itemized Transactions $23,803
IL
(B)
OFFICE SUPPLIES

(A) (C) (D) (E)
CUSHMAN & WAKEFIELD PUBLICATION 10/06/2009 $7,823
RENT 12/02/2009 $20,419
88 PINE STREET 7TH FLOOR
NEW YORK RENT 12/29/2009 $20,540
NY RENT 02/01/2010 $20,391
10005
RENT 03/09/2010 $20,330
(B)
PROPERTY MANAGEMENT
SERVICES Total of All Transactions $92,000

(A) (C) (D) (E)
ELBA OPERATING CORP PARKING 07/27/2009 $4,410
PARKING 08/25/2009 $4,410
575 WASHINGTON STREET
NEW YORK PARKING 09/24/2009 $4,410
NY PARKING 10/28/2009 $4,410
10014 PARKING 12/02/2009 $4,410
Type or Classification PARKING 12/29/2009 $4,410
(B)
PARKING 02/01/2010 $4,410
PARKING
49 of 64 10/3/10 6:02 AM
Purpose Date Amount

(C) (D) (E)
PARKING 02/22/2010 $4,410
Name and Address

(A)
HADLEY EXHIBITS INC
Purpose Date Amount
1700 ELMWOOD AVE (C) (D) (E)
BUFFALO Total Itemized Transactions $0
14207
(B)
OFFICE SUPPLIES
Name and Address

(A)
QUILL CORPORATION
(C) (D) (E)
PHILADELPHIA Total Itemized Transactions $0
PA Total Non-Itemized Transactions $14,109
19101
(B)
OFFICE SUPPLIES
Name and Address

STANDARD DATA CORPORATION (C) (D) (E)
26 JOURNAL SQUARE
JERSEY CITY
NJ Total Itemized Transactions $16,646
SOFTWARE DEVELOPMENT
Name and Address

(A)
WEST END PRINTING INC
Purpose Date Amount
1115 BROADWAY 12TH FL (C) (D) (E)
10010
(B)
50 of 64 10/3/10 6:02 AM
PRINTING
Name and Address

(A)
ACCOUNTANTS INTL
(C) (D) (E)
BOSTON Total Itemized Transactions $0
MA Total Non-Itemized Transactions $11,496
02212
(B)
TEMP AGENCY
Name and Address

(A)
ADP EASY PAY
Purpose Date Amount
95 JEFFERSON RD (C) (D) (E)
MAILSTOP#22
PARSIPPANY
NJ Total Non-Itemized Transactions $18,339
(B)
PAYROLL SERVICE
Name and Address

(A)
AJREI FUND
Purpose Date Amount
395 HUDSON STREET (C) (D) (E)
NEW YORK
NY
(B)
APPRENTICE TRAINING
SCHOOL
Name and Address

(A)
AMALGAMATED BANK
Purpose Date Amount
245 7TH AVENUE-9TH FLOOR (C) (D) (E)
10001
(B)
INVESTMENT MANAGER
51 of 64 10/3/10 6:02 AM

(A) (C) (D) (E)
BARRY SECURITY INC SECURITY SERVICES 07/07/2009 $6,259
SECURITY SERVICES 07/14/2009 $5,603
317 MADISON AVE, SUITE 920
NEW YORK SECURITY SERVICES 07/20/2009 $6,259
NY SECURITY SERVICES 07/27/2009 $5,901
10017 SECURITY SERVICES 08/04/2009 $6,228
Type or Classification SECURITY SERVICES 08/10/2009 $6,558
(B)
SECURITY SERVICES
52 of 64 10/3/10 6:02 AM
Name and Address

(A)
BOYD WATTERSON ASSET
MANAGEMENT Purpose Date Amount
(C) (D) (E)
1801 EAST 9TH ST SUITE 1400
CLEVELAND
OH Total Non-Itemized Transactions $17,968
44114-3013 Total of All Transactions $17,968
(B)
INVESTMENT MANAGER

(A) (C) (D) (E)
BROACH & STUHLBERG LLP LEGAL SERVICES 08/04/2009 $10,285
LEGAL SERVICES 08/17/2009 $21,434
ONE PENN PLAZA SUITE 2016
NEW YORK LEGAL SERVICES 09/18/2009 $7,360
10119 LEGAL SERVICES 01/11/2010 $17,973
(B)
LEGAL SERVICES 03/10/2010 $11,708
LEGAL SERVICES
LEGAL SERVICES 04/01/2010 $10,293

(A) (C) (D) (E)
BUILDING & CONTRUCTION QUARTERLY DUES 08/13/2009 $36,666
TRADES
QUARTERLY DUES 11/11/2009 $36,666
71 W 23RD ST SUITE 501-03 QUARTERLY DUES 12/28/2009 $36,666
NEW YORK QUARTERLY DUES 02/17/2010 $36,666
NY
QUARTERLY DUES 05/26/2010 $36,666
10010
LABOR UNION Total of All Transactions $186,330
Name and Address

BUILDING CONTRACTOR ASSOC (C) (D) (E)
GOLF OUTING 07/23/2009 $5,000
629 OLD WHITE PLAINS ROAD
TARRYTOWN Total Itemized Transactions $5,000
NY Total Non-Itemized Transactions $300
53 of 64 10/3/10 6:02 AM
(B)
PROFESSIONAL ASSOC
Name and Address

(A)
CENTERPLATE @ JACOB K
Purpose Date Amount
JAVITS CENTER
(C) (D) (E)
655 WEST 34TH STREET SUPERVISION HEARINGS 10/13/2009 $9,440
NEW YORK Total Itemized Transactions $9,440
NY
10001
(B)
CATERING
Name and Address

(A)
COLLINS BUILDING SERVICES
INC Purpose Date Amount
(C) (D) (E)
24-01 44TH ROAD
LONG ISLAND CITY
(B)
BUILDING SERVICES

(A) (C) (D) (E)
DECARLO, CONNOR & SHANLEY LEGAL SERVICES 12/14/2009 $15,917
LEGAL SERVICES 01/07/2010 $30,311
533 SOUTH FREMONT AVE 9TH
F LEGAL SERVICES 03/10/2010 $40,647
LOS ANGELES LEGAL SERVICES 04/01/2010 $42,720
CA
LEGAL SERVICES 05/17/2010 $12,938
90071
LEGAL SERVICES Total of All Transactions $145,990

(A) (C) (D) (E)
ELBA PARKING CORP PARKING 07/27/2009 $8,086
PARKING 08/24/2009 $8,085
575 WASHINGTON ST
NEW YORK PARKING 09/24/2009 $8,085
NY PARKING 10/28/2009 $8,085
(B)
54 of 64 10/3/10 6:02 AM
PARKING LOT Purpose Date Amount

(C) (D) (E)
PARKING 12/03/2009 $8,085
PARKING 12/29/2009 $8,085
PARKING 02/02/2010 $9,110
PARKING 02/22/2010 $9,110
PARKING 05/13/2010 $43,880
PARKING 06/17/2010 $18,895
Name and Address

EXTREME SYSTEM SERVICES (C) (D) (E)
ID CARDS 01/19/2010 $5,632
16 TEMPLAR ROAD ID CARDS 05/07/2010 $5,066
MANALAPAN
NJ ID CARDS 06/14/2010 $5,632
OFFICE SERVICES
Name and Address

(A)
Purpose Date Amount
GALLANT FOX ELECTRIC CORP (C) (D) (E)
27 WEST 20TH ST SUITE 703 REPAIRS 01/20/2010 $25,869

NEW YORK REPAIRS 03/02/2010 $14,300
10011
ELECTRICIAN
Name and Address

(A)
INFORMATION PRODUCTS INC Purpose Date Amount
558 (C) (D) (E)
17 CONNECTICUT SOUTH DRIVE OFFICE EQUIPMENT 10/22/2009 $18,885
EAST GRANBY
CT Total Itemized Transactions $18,885
(B)
OFFICE EQUIPMENT

(A) (C) (D) (E)
55 of 64 10/3/10 6:02 AM
INSIGHT
731069
DALLAS Purpose Date Amount

TX (C) (D) (E)
(B)
COMPUTER EQUIPMENT &
SUPPLIES
Name and Address

(A)
INTELLI-TEC SECURITY
SYSTEMS Purpose Date Amount
(C) (D) (E)
2000 SHAMES DRIVE
WESTBURY
(B)
SECURITY SERVICES
Name and Address

(A)
JACOBS K JAVITS CENTER Purpose Date Amount
(C) (D) (E)
655 WEST 34TH STREET RENTAL 10/13/2009 $13,200
NEW YORK
(B)
CONFERENCE CENTER
Name and Address

(A)
JAMES KLIM & MACRON &
Purpose Date Amount
COHEY PC
(C) (D) (E)
52 DUANE STREET SETTLEMENT AGREEMENT 12/03/2009 $12,000
NEW YORK Total Itemized Transactions $12,000
NY
10007
(B)
LEGAL SERVICES

(A) (C) (D) (E)
JOSEPH CRUZ SETTLEMENT AGREEMENT 05/04/2010 $78,500
288 HILDA STREET
56 of 64 10/3/10 6:02 AM
EAST MEADOW
NJ Purpose Date Amount
10014 (C) (D) (E)
GRIEVANCE
Name and Address

(A)
LOCKTON COMPANIES OF CT Purpose Date Amount
INC (C) (D) (E)
INSURANCE 10/01/2009 $112,078
195 SCOTT SWAMP RD STE 201
INSURANCE 03/02/2010 $11,101
FARMINGTON
CT Total Itemized Transactions $123,179
(B)
INSURANCE COMPANY
Name and Address

LOCKTON COMPANIES LLC (C) (D) (E)
INSURANCE 01/19/2010 $55,582
7 TIMES SQUARE TOWER INSURANCE 04/27/2010 $10,737
NEW YORK
NY INSURANCE 06/25/2010 $6,727
INSURANCE

(A) (C) (D) (E)
METROPOLITAN TEMPORARIES TEMPORARY HELP 12/03/2009 $7,536
110 EAST 42ND ST STE 802 TEMPORARY HELP 02/02/2010 $5,985

NEW YORK TEMPORARY HELP 05/26/2010 $5,320
NY TEMPORARY HELP 06/07/2010 $5,260
10017
TEMPORARY HELP AGENCY Total of All Transactions $75,759

(A) (C) (D) (E)
NJ REGIONAL COUNCIL OF REIMBURSE SALARIES 03/10/2010 $68,980
CARPENTERS REIMBURSE SALARIES 04/28/2010 $22,811
6855
91 FIELDCREST AVENUE REIMBURSE SALARIES 05/17/2010 $41,301
EDISON Total Itemized Transactions $171,663
NJ Total Non-Itemized Transactions
08818
57 of 64 10/3/10 6:02 AM
Type or Classification Purpose Date Amount

(B) (C) (D) (E)
LABOR UNION REIMBURSE SALARIES 06/14/2010 $38,571

(A) (C) (D) (E)
NYCDC BENEFIT FUNDS REIMBURSE SALARIES 07/14/2009 $13,894
REIMBURSE SALARIES 10/06/2009 $13,894
395 HUDSON STREET
NEW YORK GRIEVANCE SETTLEMENT 12/08/2009 $6,430
NY REIMBURSE SALARIES 12/29/2009 $15,105
10014 REIMBURSE SALARIES 03/31/2010 $13,705
Type or Classification REIMBURSE SALARIES 03/31/2010 $53,167
(B)
REIMBURSE SALARIES 03/31/2010 $20,349
BENEFIT FUND
REIMBURSE POSTAGE 09/10/2009 $15,850
REIMBURSE POSTAGE 03/10/2010 $13,588
Name and Address

NYCDC OF CARP LTD (C) (D) (E)
INSURANCE 07/14/2009 $7,001
395 HUDSON STREET INSURANCE 12/28/2009 $5,946
NEW YORK
NY INSURANCE 03/10/2010 $6,229
INSURANCE FUND

(A) (C) (D) (E)
NYDC BENEFIT FUND REIMBURSEMENT OF SALARIES 07/14/2009 $21,355
REIMBURSEMENT OF SALARIES 07/14/2009 $47,473
395 HUDSON STREET
NEW YORK REIMBURSEMENT OF POSTAGE 09/10/2009 $6,942
NY REIMBURSEMENTOF SALARIES 10/06/2009 $47,656
10014 REIMBURSEMENT OF SALARIES 10/06/2009 $19,141
Type or Classification REIMBURSEMENT OF SALARIES 02/18/2010 $52,470
(B)
REIMBURSEMENT OF SALARIES 02/18/2010 $20,893
BENEFIT FUND
58 of 64 10/3/10 6:02 AM
Name and Address

(A)
OFFICE FURNITURE INC Purpose Date Amount
(C) (D) (E)
250 DUFFY AVENUE OFFICE FURNITURE 03/02/2010 $13,632
HICKSVILLE
(B)
OFFICE FURNITURE
59 of 64 10/3/10 6:02 AM
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922
Name and Address

(A)
GETTING HUNGRY
Purpose Date Amount
225 VARICK STREET (C) (D) (E)
10014
(B)
CATERING
Name and Address

(A)
UBC WOMEN'S CONFERENCE Purpose Date Amount
(C) (D) (E)
6801 PLACID ST CONFERENCE 05/07/2010 $5,400
LAS VEGAS
NV Total Itemized Transactions $5,400
(B)
CONFERENCE
Name and Address

(A)
CARPENTER Purpose Date Amount
(C) (D) (E)
855 S MILL STREET
MOUNT CARROLL
IL Total Non-Itemized Transactions $7,559
(B)
LABOR UNION
60 of 64 10/3/10 6:02 AM
SCHEDULE 20 - BENEFITS FILE NUMBER: 032-922
Description To Whom Paid Amount

(A) (B) (C)
PENSION NYCDC BENEFIT FUND $1,886,840
PENSION $1,536,848
CARPENTE
ANNUITY NYCDC BENEFIT FUND $820,459
HEALTH INSURANCE NYCDC WELFARE $996,006
Total Benefits $5,240,153
61 of 64 10/3/10 6:02 AM
62 of 64 10/3/10 6:02 AM
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-922
Question 11: NYC District Council of Carpenters PAC. Reports are filed with the NYS Board of Elections under ID#A01226
Question 12: Terrence R. Mooney, CPA

247 New Jersey Avenue
Absecon, NJ 08201
Schedule 13 : REGULAR MEMBERS PAY FULL DUES
Schedule 13 : RETIRED MEMBERS PAY REDUCED DUES
Schedule 13 : DISABLED MEMBERS PAY REDUCED DUES
Schedule 13 : APPRENTICE MEMBERS PAY REDUCED DUES
Schedule 13 : HONORAY MEMBERS PAY NO DUES
Schedule 13 : CALLED TO MILITARY MEMBERS PAY REDUCED DUES
Schedule 13 : NON-MEMBER
Schedule 13 : MEMBERS IN ARREARS
Question 13: A theft discovered for an employee taking personal auto expenses as well as cell phone expenses.
The EST as of 7/1/09 was indicted on embezzlement charges by the US Attorney's office and was sentenced in September of
2010. Although this embezzlement did not reflect any monies taken from NYDC.
Schedule 13 : Non -Members do not have voting rights because they are not members
63 of 64 10/3/10 6:02 AM
Schedule 13 : Members in arrears do no have voting rights
64 of 64 10/3/10 6:02 AM

2010 LM-2

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2010 LM-2

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DOL Form Report (ERDS) http://kcerds.dol-esa.gov/query/orgReport.

U.S. Department of Labor FORM LM-2 LABOR ORGANIZATION

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

3. (a) AMENDED - Is this an amended report: No

4. AFFILIATION OR ORGANIZATION NAME

ITEMS 10 THROUGH 21 FILE NUMBER: 032-922

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922

35. NET ASSETS $56,493,099 $61,011,830

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

66. Subtotal $59,306,574

68. TOTAL DISBURSEMENTS $59,300,211

Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922

Total 90-180 180+ Liquidated

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922

1. 89-07 ATLANTIC AVE., WOODSIDE, NY $85,000 $85,000 $0

3. 214-38 HILLSIDE AVE., QUEENS VILLAGE,

5. Automobiles and Other Vehicles $0 $0 $0 $0

6. Office Furniture and Equipment $679,892 $613,904 $65,988 $0

7. Other Fixed Assets $654,670 $629,416 $25,254 $0

8. Totals of Lines 1 through 7 (Column(D) Total

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922

Description Book Value

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-922

Total Account 90-180 Days 180+ Days Past Liquidated

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO FILE NUMBER:

(D) (E) (F) (G) (H)

Total Officer Disbursements $431,083 $0 $58,551 $0 $489,634

Net Disbursements $330,292

Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-922

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

(D) (E) (F) (G) (H)

TOTALS RECEIVED BY EMPLOYEES

Total Employee Disbursements $9,353,778 $0 $1,255,576 $0 $10,609,354

Net Disbursements $7,185,451

Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922

Category of Membership Number Voting Eligibility

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922