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U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 09-11-2011
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
029-299
2. PERIOD COVERED
From 1/1/2009
Through 12/31/2009
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
STAGE & PICTURE OPERATORS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
52
7. UNIT NAME (if any)

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

Number and Street
326 WEST 48TH STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10036-1314


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.)
26. SIGNED: John R Ford PRESIDENT 27. SIGNED: william g mc gavin TREASURER
Date: Mar 26, 2010 Contact Info:
Date: Mar 26, 2010 Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 029-299
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? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? DEC 2010
20. How many members did the labor organization have at the end of the reporting period? 3,457
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 241 per YEAR

(b) Working Dues/Fees 2.5% per MEMBERS WAGE

(c) Initiation Fees
per
750 2500
(d) Transfer Fees NA per NA NA NA
(e) Work Permits NA per NA NA NA

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 029-299

ASSETS

ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $1,672,711 $2,630,307
23. Accounts Receivable 1 $288,684 $236,930
24. Loans Receivable 2 $0 $5,000
25. U.S. Treasury Securities   $9,616,077 $12,885,598
26. Investments 5 $2,042,014 $459,909
27. Fixed Assets 6 $422,078 $393,774
28. Other Assets 7 $144,452 $187,292
29. TOTAL ASSETS   $14,186,016 $16,798,810

LIABILITIES

LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $155,794 $208,900
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $184,806 $215,372
34. TOTAL LIABILITIES   $340,600 $424,272





35. NET ASSETS $13,845,416 $16,374,538
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-299

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $797,390
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $6,157,266
39. Sale of Supplies   $0
40. Interest   $512,964
41. Dividends   $0
42. Rents   $2,000
43. Sale of Investments and Fixed Assets 3 $1,753,799
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $68,771
48. Other Receipts 14 $69,941
49. TOTAL RECEIPTS   $9,362,131
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $646,337
51. Political Activities and Lobbying 16 $67,459
52. Contributions, Gifts, and Grants 17 $133,965
53. General Overhead 18 $740,310
54. Union Administration 19 $423,831
55. Benefits 20 $322,164
56. Per Capita Tax   $611,523
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $1,237,932
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $4,062,459
61. Loans Made 2 $5,000
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $59,293
65. Direct Taxes   $96,051
  
66. Subtotal   $8,406,324
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $323,300    
  67b. Less Total Disbursed $321,511    
  67c. Total Withheld But Not Disbursed   $1,789
68. TOTAL DISBURSEMENTS   $8,404,535
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-299

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable $221,902     $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $236,930 $15,028 $0 $0
REGULAR MEMBERS DUES RECEIVABLE $13,969 $13,969 $0 $0
REGULAR MEMBERS INSURANCE RECEIVABLE $1,059 $1,059 $0 $0
Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 029-299

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 regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $0 $5,000 $0 $0 $5,000
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: JOSEPH DOBBINS
Purpose: HARDSHIP LOAN
Security: NA
Terms: NA
 $0 $5,000 $0 $0 $5,000
Form LM-2 (Revised 2003)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-299

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $6,693,192 $6,802,298 $6,802,298 $6,802,298
US GOVERNMENT SECURITIES $4,839,393 $4,948,499 $4,948,499 $4,948,499
MORGAN STANLEY CASH EQUIVALENT $1,349,209 $1,349,209 $1,349,209 $1,349,209
USB PAINEWEBBER CASH EQUIVALENT $404,590 $404,590 $404,590 $404,590
CORPORATE BOND $100,000 $100,000 $100,000 $100,000

14. Less Reinvestments $5,048,499
(Net Sales total will automatically entered in Item 43) 15. Net Sales $1,753,799
Form LM-2 (Revised 2003)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 029-299

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $9,110,958 $9,110,958 $9,110,958
US GOVERNMENT SECURITIES $8,832,772 $8,832,772 $8,832,772
STRUCTURED PRODUCTS - CDS $178,354 $178,354 $178,354
UNIT INVESTMENT TRUSTS $99,832 $99,832 $99,832
  14. Less Reinvestments $5,048,499
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $4,062,459
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-299

Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $476,671
2. Total Book Value $459,909
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 $0
5. Total Book Value $0
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)) $459,909
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 029-299

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 326 WEST 48TH STREET, NY NY 10036 $95,000   $95,000 $87,600
3. 326 WEST 48TH STREET, NY NY 10036 $844,954 $553,695 $291,259 $788,400
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $49,546 $42,031 $7,515 $7,000
7. Other Fixed Assets $30,000 $30,000 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,019,500 $625,726 $393,774 $883,000
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-299

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $187,292
PREPAID EXPENSES $23,246
PREPAID INSURANCE $34,783
PREPAID PER CAPITA $112,500
MARKET VALUE ADJUSTMENT OF INVESTMENTS $16,763
Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-299

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
(E)
Total from all other accounts payable $0 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $208,900 $50,369 $158,531 $0
DUE TO MEMBERS INSURANCE $95,754 $0 $95,754 $0
DUE TO BENEFIT FUND OF LOCAL 52, IATSE $113,146 $50,369 $62,777 $0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-299

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 029-299

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $215,372
PAYROLL WITHHOLDINGS AND DEDUCTIONS $12,676
DEFERRED INCOME $40,757
RESERVE FOR SEVERENCE PAY $67,465
ACCRUED EXPENSES $61,400
EXCHANGE $23,074
DUE TO MEMBER SCHOLARSHIP BENEFIT $10,000
Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-299


(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) thru (F) 		(H)
TOTAL
A
B
C 		JOHN   R   FORD
PRESIDENT
C		 $148,863 $900 $20,416 $0 $170,179
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		32 %
A
B
C 		JOHN   K   FUNDUS
VICE PRESIDENT
C		 $118,393 $3,095 $9,542 $0 $131,030
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		WILLIAM     McGAVIN
TREASURER
C		 $115,032 $3,395 $7,975 $0 $126,402
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		RAYMOND     FORTUNE
BUSINESS REPRESENTATIVE
N		 $116,200 $3,020 $10,002 $0 $129,222
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MICHAEL     BARNES
REGIONAL REPRESENTATIVE
C		 $33,347 $75 $157 $0 $33,579
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHN     SCARDINO JR.
REGIONAL REPRESENTATIVE
C		 $9,048 $0 $2,421 $0 $11,469
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		50 %
A
B
C 		RICHARD     REGNIER
REGIONAL REPRESENTATIVE
C		 $4,052 $225 $0 $0 $4,277
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		50 %
A
B
C 		PHILIP     KENNY
REGIONAL REPRESENTATIVE
C		 $4,052 $675 $1,694 $0 $6,421
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		50 %
A
B
C 		RICHARD     TICE
PROPERTY REPRESENTATIVE
C		 $5,076 $1,975 $54 $0 $7,105
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		75 %
A
B
C 		NILS     JOHNSON
VIDEO REPRESENTATIVE
C		 $671 $300 $0 $0 $971
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		64 %
A
B
C 		JOHN     DOLAN
BD OF TRUSTEES CHAIRMAN
C		 $463 $450 $0 $0 $913
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		JOHN     OATES
MEMBER BD OF TRUSTEE
C		 $2,723 $1,600 $0 $0 $4,323
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		JAMES   A   DOLAN
MEMBER BD OF TRUSTEE
C		 $0 $0 $0 $0 $0
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		MICHAEL   J   DELANEY
MEMBER BD OF TRUSTEE
C		 $0 $0 $301 $0 $301
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		GLYNIS     BURKE
MEMBER BD OF TRUSTEE
C		 $991 $0 $216 $0 $1,207
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		JOHN     FINNERTY
SGT. AT ARMS
C		 $5,436 $2,125 $0 $0 $7,561
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		75 %
A
B
C 		ROCCO     PALMIERI
ELECTRIC REPRESENTATIVE
C		 $1,001 $75 $420 $0 $1,496
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GLEN     PANGIONE
SHOP CRAFT REPRESENTATIVE
C		 $671 $600 $0 $0 $1,271
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		75 %
A
B
C 		WILLIAM     KERWICK
GRIP REPRESENTATIVE
C		 $2,135 $450 $1,173 $0 $3,758
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		JOHN   A   HICKS
CHAIRPERSON OF BENEFIT BD
C		 $3,063 $2,725 $129 $0 $5,917
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		FRANK   J   GRAZIADEI
SOUND REPRESENTATIVE
C		 $1,340 $585 $191 $0 $2,116
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		75 %
A
B
C 		RICHARD     FELLEGARA
ALLIED CRAFT REP
C		 $0 $525 $187 $0 $712
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		70 %
A
B
C 		JAMES     MILLER
RECORDING SECTY
N		 $12,016 $600 $0 $0 $12,616
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		ROBERT     REILLY
MEMBER OF BENEFIT FD
C		 $0 $375 $0 $0 $375
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		RONALD     MAZZOLA
MEMBER OF BENEFIT BD
C		 $2,723 $1,825 $0 $0 $4,548
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		WILLIAM     KLATT
MEMBER OF BENEFIT BD
C		 $0 $150 $0 $0 $150
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		CHRISTOPHER     DeTITTA
MEMBER OF BENEFIT BD
C		 $0 $300 $0 $0 $300
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		WILLIAM     LOWRY JR
BUSINESS REPRESENTATIVE
P		 $11,749 $1,600 $1,407 $0 $14,756
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		GARY     BRINK
RECORDING SECTY
P		 $0 $525 $0 $0 $525
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
Total Officer Disbursements $599,045 $28,170 $56,285 $0 $683,500
Less Deductions         $213,456
Net Disbursements         $470,044
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-299


(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) thru (F) 		(H)
TOTAL
A
B
C 		THOMAS     HILL
MAINTENANCE
NA		 $71,558 $1,200 $0 $0 $72,758
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		CARMEN     MALDONADO
SECRETARY OF PRESIDENT
NA		 $58,420 $1,200 $0 $0 $59,620
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		32 %
A
B
C 		EILEEN     McMAHON
CLERK
NA		 $45,991 $1,200 $0 $0 $47,191
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		PETER     LLARDI
SHOP STEWARD
NA		 $87,633 $150 $3,991 $0 $91,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		POLINA     SYNIEC
BOOKKEEPER
NA		 $38,073 $1,200 $0 $0 $39,273
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		VALERIE     FRANKLIN
SECRETARY
NA		 $42,798 $1,200 $0 $0 $43,998
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		DORIS     ESPINAL
SECRETARY
NA		 $34,610 $1,200 $0 $0 $35,810
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $54,414 $7,340 $1,728 $0 $63,482
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
Total Employee Disbursements $433,497 $14,690 $5,719 $0 $453,906
Less Deductions         $109,844
Net Disbursements         $344,062
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-299

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 3,457  
Agency Fee Payers*  
Total Members/Fee Payers 3,457  
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 3,185 Yes
RETIRED MEMBERS (FROM IATSE INTERNATIONAL) 13 No
RETIRED MEMBERS (FROM LOCAL 52 UNION) 259 Yes
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-299

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $5,000
2. Named Payer Non-itemized Receipts $5,875
3. All Other Receipts $59,066
4. Total Receipts $69,941
     
     

SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $15,000
2. Named Payee Non-itemized Disbursements $5,100
3. To Officers $35,861
4. To Employees $1,789
5. All Other Disbursements $76,215
6. Total Disbursements $133,965



SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $120,000
2. Named Payee Non-itemized Disbursements $7,069
3. To Officers $348,650
4. To Employees $153,325
5. All Other Disbursements $17,293
6. Total Disbursements $646,337

SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $150,400
2. Named Payee Non-itemized Disbursements $177,187
3. To Officers $70,434
4. To Employees $256,144
5. All Other Disbursements $86,145
6. Total Disbursements $740,310



SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $6,000
2. Named Payee Non-itemized Disbursements $24,337
3. To Officers $31,091
4. To Employees $2,981
5. All Other Disbursements $3,050
6. Total Disbursements $67,459

SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $113,281
2. Named Payee Non-itemized Disbursements $34,383
3. To Officers $197,463
4. To Employees $39,668
5. All Other Disbursements $39,036
6. Total Disbursements $423,831
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-299

Name and Address
(A)
SHORT, SHEPHERD, AND STANTON

24461 DETROIT ROAD STE 340
WESTLAKE
OH
44145
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
2009 GOLF OUTING SPONSORSHIP 07/07/2009 $5,000
Name and Address
(A)
IATSE

1430 BROADWAY, 20TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,875
Total of All Transactions $5,875
Form LM-2 (Revised 2003)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-299

Name and Address
(A)
SHORT, SHEPHERD & STANTON

24461 DETROIT ROAD STE 340
WESTLAKE
OH
44145
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $120,000
Total Non-Itemized Transactions $1,805
Total of All Transactions $121,805
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 01/09/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 02/09/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 03/05/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 04/08/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 05/08/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 06/03/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 07/06/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 08/06/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 09/16/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 10/05/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 11/05/2009 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 12/03/2009 $10,000
Name and Address
(A)
VERIZON WIRELESS
408

NEWARK
NJ
07101
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,264
Total of All Transactions $5,264
Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-299

Name and Address
(A)
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE

107 WASHINGTON AVE, STE 1LL
ALBANY
NY
12210
Type or Classification
(B)
CAMPAIGN COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $2,000
Total of All Transactions $8,000
POLITICAL DONATION 03/03/2009 $6,000
Name and Address
(A)
STATE & BROADWAY, INC.

21 ELK STREET, STE 202
ALBANY
NY
12207
Type or Classification
(B)
LOBBYING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $22,337
Total of All Transactions $22,337
Form LM-2 (Revised 2003)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 029-299

Name and Address
(A)
MARTY LYONS FOUNDATION, INC.

326 WEST 48TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
NON-PROFIT CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $5,100
Total of All Transactions $20,100
CHARITY DONATION 09/04/2009 $15,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 029-299

Name and Address
(A)
AMALGAMATED BANK OF NY

275 SEVENTH AVE, 9TH FLOOR
NEW YORK
NY
10001-6708
Type or Classification
(B)
BANK (SERVICE CARD SERVICE CHARGE)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,818
Total of All Transactions $9,818
Name and Address
(A)
BETHPAGE STATE PARK

99 QUAKER MEETINGHOUSE RD
FARMINGDALE
NY
11735
Type or Classification
(B)
STATE PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,500
Total Non-Itemized Transactions  
Total of All Transactions $6,500
LOCAL 52 GOLF OUTING 08/17/2009 $6,500
Name and Address
(A)
CARLYLE ON THE GREEN
756

FARMINGDALE
NY
11735
Type or Classification
(B)
CATERING RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $9,707
Total Non-Itemized Transactions $2,500
Total of All Transactions $12,207
L52 GOLF OUTING CATERING 09/01/2009 $9,707
Name and Address
(A)
CIT TECHNOLOGY FINANCIAL SVCS, INC.
550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,155
Total of All Transactions $14,155
Name and Address
(A)
CON EDISON
1702
JAF STATION
NEW YORK
NY
10116-1702
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,647
Total of All Transactions $15,647
Name and Address
(A)
EBERTS & HARRISON, INC.

1000 CENTURY PLAZA, STE 329
COLUMBIA
MD
21044-3276
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,625
Total Non-Itemized Transactions $6,007
Total of All Transactions $18,632
FIDUCIARY LIABILITY INSURANCE 07/17/2009 $12,625
Name and Address
(A)
FABULOUS SPECIALITIES, INC.

600 SOUTH LIVINGSTON AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
PROMOTIONAL SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,947
Total of All Transactions $6,947
Name and Address
(A)
GALLAGHER'S STEAKHOUSE

228 WEST 52ND STREET
NEW YORK
NY
10019
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,307
Total of All Transactions $7,307
Name and Address
(A)
GOULD, KOBRICK & SCHLAPP, PC

350 FIFTH AVE, STE 4309
NEW YORK
NY
10018
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $25,000
Total Non-Itemized Transactions  
Total of All Transactions $25,000
AUDIT FEE FOR YEAR 2008 10/30/2009 $25,000
Name and Address
(A)
GRANITE TELECOMMUNICATION
1405

LEWISTON
MA
04243-1405
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,927
Total of All Transactions $16,927
Name and Address
(A)
HURLEY'S SALOON

232 WEST 48TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions  
Total of All Transactions $10,000
OFFICE CHRISTMAS PARTY 12/15/2009 $10,000
Name and Address
(A)
IATSE LOCAL 8

2237 HARTRANFT STREET
PHILADELPHIA
PA
19145-5602
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,912
Total Non-Itemized Transactions  
Total of All Transactions $5,912
2008 HOLIDAY PARTY 01/16/2009 $5,912
Name and Address
(A)
LAND DATA SERVICES, LLC

223 FLORAL AVENUE
PLAINVIEW
NY
11803
Type or Classification
(B)
COMPUTER SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,515
Total of All Transactions $14,515
Name and Address
(A)
MARSHALL & STERLING UPSTATE, INC.

113 SARATOGA ROAD
GLENVILLE
NY
12302
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,860
Total of All Transactions $6,860
Name and Address
(A)
NATIONWIDE MUTUAL INSURANCE CO.
13958

PHILADELPHIA
PA
19101-3958
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $33,557
Total Non-Itemized Transactions $1,984
Total of All Transactions $35,541
AUTOMOBILE INSURANCE 11/23/2009 $8,879
2009 COMMERCIAL UMBRELLA LIABILITY 02/05/2009 $13,323
2010 COMMERICAL UMBRELLA LIABILITY 12/04/2009 $11,355
Name and Address
(A)
NEW YORK STATE INSURANCE FUND
4788

SYRACUSE
NY
13221-4788
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,788
Total of All Transactions $5,788
Name and Address
(A)
NYC DEPARTMENT OF FINANCE
3121

NEW YORK
NY
10008-3121
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $41,099
Total Non-Itemized Transactions $304
Total of All Transactions $41,403
PROPERTY TAX 06/12/2009 $20,916
PROPERTY TAX 12/15/2009 $20,183
Name and Address
(A)
P.M. WASTE AND RECYCLING CONTRACTORS

5301 AVENUE N
BROOKLYN
NY
11234
Type or Classification
(B)
WASTE DISPOSAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,520
Total of All Transactions $5,520
Name and Address
(A)
PAYCHEX, INC.
4482

CAROL STREAM
IL
60197-4482
Type or Classification
(B)
PAYROLL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,234
Total of All Transactions $7,234
Name and Address
(A)
PITNEY BOWES CREDIT CORP
856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $41,780
Total of All Transactions $47,780
POSTAGE 12/21/2009 $6,000
Name and Address
(A)
RIMCO AIRCONDITIONING CO., INC.

35-57 9TH STREET
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
AIR CONDITIONING COMANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,576
Total of All Transactions $5,576
Name and Address
(A)
UNLIMITED SUPPLIES & SERVICES, INC.

141-A CENTRAL AVENUE
FARMINGDALE
NY
11735
Type or Classification
(B)
STATIONERY AND SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,318
Total of All Transactions $8,318
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-299

Name and Address
(A)
ELECTION SERVICE CORP.

990 STEWART AVE., STE 500
GARDEN CITY
NY
11530
Type or Classification
(B)
ELECTION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $38,550
Total Non-Itemized Transactions $11,000
Total of All Transactions $49,550
RECORDING SECTY BALLOT SERVICE 03/18/2009 $5,000
IATSE CONVENTION DELEGATES BALLOT SERVICE 05/08/2009 $5,000
AICP CONTRACT BALLOT SERVICE 02/25/2009 $5,050
AICP CONTRACT BALLOT SERVICE 01/08/2009 $6,000
FEATURE CONTRACT BALLOT SERVICE 04/06/2009 $7,500
FEATURE CONTRACT BALLOT SERVICE 03/18/2009 $10,000
Name and Address
(A)
GEORGE DeTITTA, SR.

90 OVERLOOK ROAD
POMONA
NY
10970
Type or Classification
(B)
LOCAL 52 NEWSLETTER EDITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,295
Total of All Transactions $7,295
Name and Address
(A)
PERFECT FORMS AND SYSTEMS, INC.

34 EAST MAIN ST., #396
SMITHTOWN
NY
11787-7841
Type or Classification
(B)
STATIONERY AND PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $22,366
Total Non-Itemized Transactions $10,245
Total of All Transactions $32,611
LOCAL 52 NEWSLETTER 09/25/2009 $5,362
LOCAL 52 NEWSLETTER 04/06/2009 $5,593
LOCAL 52 NEWSLETTER 01/06/2009 $5,640
LOCAL 52 NEWSLETTER 07/07/2009 $5,771
Name and Address
(A)
WALT DISNEY WORLD RESORT

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $28,262
Total Non-Itemized Transactions $5,843
Total of All Transactions $34,105
IATSE CONVENTION 08/24/2009 $6,830
IATSE CONVENTION 08/24/2009 $21,432
Name and Address
(A)
IATSE LOCAL 44

12021 RIVERSIDE DRIVE
NORTH HOLLYWOOD
CA
91607
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,103
Total Non-Itemized Transactions  
Total of All Transactions $14,103
REIMB. OF L52 SHARE OF IATSE CONVENTION EXPENSE 08/12/2009 $14,103
Name and Address
(A)
IATSE LOCAL 600

80 8TH AVENUE, 14TH FL
NEW YORK
NY
10011
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions  
Total of All Transactions $10,000
REIMB. L52 SHARE OF LIGHTING AND SEMINAR EXPENSE 10/08/2009 $10,000
Form LM-2 (Revised 2003)

SCHEDULE 20 - BENEFITS FILE NUMBER: 029-299

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $322,164
ANNUITY BENEFIT MPI INDIVIDUAL ACCOUNT PLAN $65,371
WELFARE AND PENSION MPI HEALTH AND PENSION PLAN $100,046
SHORT TERM DISABILITY THE HARTFORD $156,747
Form LM-2 (Revised 2003)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-299




Question 10:
1) IATSE LOCAL 52 BENEFIT FUND EIN# 13-3237986. LOCATED AT 326 WEST 48TH STREET, NEW YORK, NY 10036. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

2) IATSE LOCAL 52 SAFETY AND EDUCATION FUND EIN# 13-3983288. LOCATED AT 326 WEST 48TH STREET, NEW YORK, NY 10036. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE.

3) MOTION PICTURES INDUSTRY INDIVIDUAL ACCOUNT PLAN EIN# 95-0030749. LOCATED AT 11365 VENTURA BOULEVARD, STUDIO CITY, CA 91604. THE FUND FILES FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

4) MOTION PICTURES INDUSTRY PENSION AND HEALTH PLAN EIN# 95-1810805. LOCATED AT 11365 VENTURA BOULEVARD, STUDIO CITY, CA 91604. THE FUND FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION.

5) LOCAL 52, 401(K) PLAN EIN# 13-4059105. LOCATED AT 303 MERRICK ROAD, LYNBROOK, NY 11563. THE FUND FILES FEDERAL FORM 5500 WITH THE EMPLOYEE BENEFITS SECURITY ADMINISTRATION.



Question 12:
THE UNION AND SUBSIDIARY HAS AN ANNUAL AUDIT OF ITS BOOKS AND RECORDS BY THE INDEPENDENT ACCOUNTING FIRM GOULD, KOBRICK & SCHLAPP, P.C. 350 FIFTH AVENUE, SUITE 4309 NEW YORK, NY 10118.



General Information: SCHEDULE 11, ITEM F
PRESIDENT, VICE PRESIDENT AND BUSINESS REPRESENTATIVE, AMOUNTS ARE 100% OF COSTS OF LEASED AUTOMOBILES. PERSONAL USE IS PERMITTED. THE USE OF THE VECHICLES WERE GREATER THAN 50% FOR OFFICIAL BUSINESS.

STATEMENT B, ITEM 47
$9,000 COLLECTED FROM EMPLOYERS FOR ARBITRATION SETTLEMENTS ON BEHALF OF MEMBERS.

STATEMENT B, ITEM 42
UNION PAID ITS SUBSIDIARY, IATSE LOCAL 52 REALTY CORP YEARLY RENT OF $120,000. AMOUNT PAID BY UNION AND RECEIVED BY REALTY CORP. WERE ELIMINATED FOR LM2 REPORTING PURPOSES. THE UNION AND REALTY CORP FILE A CONSOLIDATED LM2.

THIS LM2 INCLUDES THE ACTIVITIES OF THE LOCAL AND ITS WHOLLY OWNED SUBSIDIARY IATSE LOCAL 52, REALTY CORP.



Schedule 13 : ALL REGULAR MEMBERS ARE TECHNICAL CREW MEMBERS IN THE FILM INDUSTRY. ALL REGULAR MEMBERS PAY FULL DUES.



Schedule 13 : MEMBERS WHO RETIRED FROM IATSE INTERNATIONAL AT AGE 65 DO NOT NEED TO PAY DUES.



Schedule 13 : MEMBERS WHO RETIRED FROM IATSE INTERNATIONAL AT AGE 65 DO NOT PAY FULL DUES AND DO NOT HAVE VOTING RIGHTS.



Schedule 13 : MEMBERS WHO RETIRED FROM IATSE LOCAL 52 UNION AT AGE 65 DO NOT PAY FULL DUES BUT HAVE VOTING RIGHTS.




Form LM-2 (Revised 2003)



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