ia2013

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$442,862	$0	$0	$0
Totals from all other accounts receivable
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))	$442,862	$0	$0	$0
General Fund	$384,756
Defense Fund	$45,802
Convention Fund	$12,304

Question 12: Audited financial statements provided by PKF O'Connor Davies, a division of O'Connor Davies LLP, who are the independent auditors of the union.

Question 15: As a result of the labor organization's relocation to its new office which is located on 205 West 25th Street in New York City, some old furniture from the original location, which all had a net book value of zero since these assets were fully depreciated, was disposed of. Some of the old furniture was offered to some of the local unions at no cost. The furniture that was not picked up by the local unions was discarded.

Question 10: Richard F. Walsh, Alfred W. Ditolla, Harold Spivak Foundation 207 West 25th Street New York, NY 10001

Question 11(a): The political committee (PAC) fund is Political Action Committee of The International Alliance of Theatrical Stage Employees. The PAC files a publicly available report with the Federal Election Committee (FEC). The PAC's file number is C00344325.

Schedule 13, Row1:Active members who are eligible to vote.

Schedule 13, Row2:Retired members who are 65 years of age or older who are eligible to vote.

Schedule 13, Row3:Retired members who are 75 years of age or older who are eligible to vote.

Schedule 13, Row4:All other members who are eligible to vote.

General Information:

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$636,245
Prepaid Expenses	$160,210
Protested Checks	$35,758
Due from Other Funds	$440,277

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$28,427,418
Accrued Retirement Fund	$20,277,016
Due to Other Funds	$440,277
Deferred Income	$6,401,521
Accrued Rent	$29,951
Security Deposit Payable	$1,278,653

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	116,185
Agency Fee Payers*
Total Members/Fee Payers	116,185
*Agency Fee Payers are not considered members of the labor organization.
Active	109,563	Yes
Retired - Age 65	1,971	Yes
Retired - Age 75	1,573	Yes
Other	3,078	Yes

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$0

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$1,225,281	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,225,281	$0	$0	$0
General Fund	$1,166,858	$0	$0	$0
Defense Fund	$58,423	$0	$0	$0