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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. 1245-0003
Expires: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory 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 01/01/2010
Through 12/31/2010
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
100361314


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 McGavin TREASURER
Date: Mar 25, 2011 Contact Info: 212-399-0980 Date: Mar 25, 2011 Contact Info: 212-399-0980
Form LM-2 (Revised 2010)

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(a). During the reporting period did the labor organization have a political action committee (PAC) fund? No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes
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? 12/2013
20. How many members did the labor organization have at the end of the reporting period? 3,623
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 245 per YEAR NA NA
(b) Working Dues/Fees 2.5% per WAGE NA NA
(c) Initiation Fees
per
750 2500
(d) Transfer Fees
per


(e) Work Permits
per



Form LM-2 (Revised 2010)

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   $2,630,307 $3,526,209
23. Accounts Receivable 1 $236,930 $258,551
24. Loans Receivable 2 $5,000 $25,000
25. U.S. Treasury Securities   $12,885,598 $10,530,779
26. Investments 5 $459,909 $4,640,212
27. Fixed Assets 6 $393,774 $390,752
28. Other Assets 7 $187,292 $221,863
29. TOTAL ASSETS   $16,798,810 $19,593,366

LIABILITIES

LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $208,900 $173,018
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $215,372 $217,736
34. TOTAL LIABILITIES   $424,272 $390,754





35. NET ASSETS $16,374,538 $19,202,612
Form LM-2 (Revised 2010)

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

CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $725,525
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $5,122,690
39. Sale of Supplies   $0
40. Interest   $521,806
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $5,000
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $70,323
48. Other Receipts 14 $92,852
49. TOTAL RECEIPTS   $6,538,196
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $776,885
51. Political Activities and Lobbying 16 $59,106
52. Contributions, Gifts, and Grants 17 $124,639
53. General Overhead 18 $719,911
54. Union Administration 19 $369,707
55. Benefits 20 $361,364
56. Per Capita Tax   $708,570
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $1,119,046
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $1,193,376
61. Loans Made 2 $25,000
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $69,228
65. Direct Taxes   $102,786
  
66. Subtotal   $5,629,618
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $298,617    
  67b. Less Total Disbursed $311,293    
  67c. Total Withheld But Not Disbursed   -$12,676
68. TOTAL DISBURSEMENTS   $5,642,294
Form LM-2 (Revised 2010)

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 $258,551      
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $258,551 $0 $0 $0
Form LM-2 (Revised 2010)

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          
Total of all lines $5,000 $25,000 $5,000 $0 $25,000
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
 $5,000 $0 $0 $0 $5,000
Name: KEVIN KNOTT
Purpose: HARDSHIP LOAN
Security: NA
Terms: NA
 $0 $5,000 $0 $0 $5,000
Name: KIMBERLI CHAPMAN
Purpose: HARDSHIP LOAN
Security: NA
Terms: NA
 $0 $5,000 $0 $0 $5,000
Name: SUSAN TATOM
Purpose: HARDSHIP LOAN
Security: NA
Terms: NA
 $0 $5,000 $0 $0 $5,000
Name: VINCENT J. GUARRIELLO
Purpose: HARDSHIP LOAN
Security: NA
Terms: NA
 $0 $5,000 $5,000 $0 $0
Name: RONALD T. VON BLOMBERG
Purpose: HARDSHIP LOAN
Security: NA
Terms: NA
 $0 $5,000 $0 $0 $5,000
Form LM-2 (Revised 2010)

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 $8,701,619 $9,069,800 $9,069,800 $9,069,800
US GOVERNMENT SECURITIES $8,427,333 $8,797,621 $8,797,621 $8,797,621
CERTIFICATE OF DEPOSIT $70,932 $68,088 $68,088 $68,088
PREFERRED STOCK $25,000 $25,000 $25,000 $25,000
STRUCTURED PRODUCTS - CDS $178,354 $179,091 $179,091 $179,091

14. Less Reinvestments $9,069,800
(Net Sales total will automatically entered in Item 43) 15. Net Sales $0
Form LM-2 (Revised 2010)

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 $10,263,176 $10,263,176 $10,263,176
US GOVERNMENT SECURITIES $5,714,764 $5,714,764 $5,714,764
CORPORATE BOND $424,940 $424,940 $424,940
MUTUAL FUND $856,279 $856,279 $856,279
MORGAN STANLEY CASH EQUIVALENT $1,419,366 $1,419,366 $1,419,366
USB PAINEWEBBER CASH EQUIVALENT $1,824,085 $1,824,085 $1,824,085
CAPITAL IMPROVEMENTS $19,382 $19,382 $19,382
COMPUTER EQUIPMENT $4,360 $4,360 $4,360
  14. Less Reinvestments $9,069,800
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $1,193,376
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-299

Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $4,736,169
2. Total Book Value $4,640,212
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • MORGAN STANLEY CASH EQUIVALENT
 $1,435,681
  • UBS CASH EQUIVALENT
 $1,919,436
  • FEDERATED ENHANCED TREAS INCOME FUND
 $255,990
Other Investments  
4. Total Cost
5. Total Book Value
6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5.  Also, list each subsidiary for which separate reports are attached.   
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $4,640,212
Form LM-2 (Revised 2010)

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 $83,400
3. 326 WEST 48TH STREET, NY NY 10036 $864,336 $576,454 $287,882 $750,600
5. Automobiles and Other Vehicles



6. Office Furniture and Equipment $44,928 $37,058 $7,870 $5,000
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)) $1,034,264 $643,512 $390,752 $839,000
Form LM-2 (Revised 2010)

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)) $221,863
PREPAID EXPENSES $35,120
PREPAID INSURANCE $22,243
PREPAID PER CAPITA $164,500
Form LM-2 (Revised 2010)

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 $77,518 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $173,018 $0 $95,500 $0
DUE TO MEMBERS INSURANCE $95,500 $0 $95,500 $0
Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-299

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)(1) 		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)
Form LM-2 (Revised 2010)

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)) $217,736
DEFERRED INCOME $47,990
RESERVE FOR SEVERENCE PAY $78,497
SCHOLARSHIP BENEFIT PAYABLE $10,000
ACCRUED EXPENSES $58,175
EXCHANGE $23,074
Form LM-2 (Revised 2010)

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		 $152,459 $1,200 $16,255
$169,914
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		37 %
A
B
C 		John   K   Fundus
Vice President
C		 $124,572 $3,015 $10,009
$137,596
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Raymond   H   Fortune
Business Representative
C		 $120,983 $2,800 $9,544
$133,327
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		William   G   McGavin
Treasurer
C		 $118,795 $2,820 $5,064
$126,679
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 		Michael   J   Barnes
Regional Representative
C		 $33,347 $225 $154
$33,726
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		 $10,365 $75 $2,707
$13,147
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Philip   J   Kenny
Regional Representative
C		 $4,507 $450 $1,322
$6,279
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Richard     Regnier
Regional Representative
C		 $3,816 $75

$3,891
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		William   W   Kerwick
Grip Representative
C		 $3,076 $525

$3,601
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 		Ronald     Mazzola Sr.
Member of Benefit BD
C		 $2,454 $300

$2,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richard   J   Tice
Property Representative
C		 $2,413 $675

$3,088
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		James   V   Miller
Recording Secty
C		 $2,385 $825

$3,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nils     Johnson
Video Representative
C		 $2,042 $560

$2,602
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		John   L   Oates
Member BD of Trustee
C		 $1,753 $198

$1,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rocco     Palmieri
Electric Representative
C		 $1,392 $150

$1,542
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		 $1,382 $600

$1,982
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Frank   J   Graziadei
Sound Representative
C		 $1,031 $1,125 $252
$2,408
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Glynis     Burke
Member BD of Trustee
C		 $926 $75

$1,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		John   P   Dolan
Chairman BD of Trustee
C		 $540 $225

$765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		John   A   Hicks
Chairman Benefit BD
C		 $351 $75

$426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		William     Klatt
Member of Benefit BD
C		 $0 $75

$75
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Christopher     DeTitta
Member of Benefit Board
C
$225

$225
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 BD
C		 $0 $225

$225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richard     Fellegara
Allied Craft Rep.
C		 $0 $450 $280
$730
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Michael   J   Delaney
Member BD of Trustee
C		 $0 $244

$244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		John     Finnerty
SGT-AT-ARMS
C		 $0 $375

$375
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		James   A   Dolan
Member BD of Trustee
C		 $0 $675

$675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		   

-1



$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements $588,589 $18,262 $45,587 $0 $652,438
Less Deductions          
Net Disbursements         $652,438
Form LM-2 (Revised 2010)

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 		Peter   A   Ilardi
Shop Steward
NA		 $90,536 $150 $7,960
$98,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas     Hill
Maintenance
NA		 $76,540 $1,720

$78,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carmen   L   Maldonado
Secretary of President
NA		 $62,305 $1,200

$63,505
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 		Deborah   A   Olberding
Organizer
NA		 $58,854
$1,423
$60,277
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration 		3 %
A
B
C 		Eileen     McMahon
Clerk
NA		 $47,041 $1,200

$48,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Valerie   N   Franklin
Secretary
NA		 $43,663 $1,200

$44,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Polina   A   Syniec
Bookkeeper
NA		 $39,183 $1,200

$40,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Doris   A   Espinal
Secretary
NA		 $35,007 $1,200

$36,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $82,691 $4,579 $815
$88,085
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 $535,820 $12,449 $10,198 $0 $558,467
Less Deductions          
Net Disbursements         $558,467
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-299

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 3,623  
Agency Fee Payers*

Total Members/Fee Payers 3,623  
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS 3,348 Yes
RETIRED MEMBERS (FROM LOCAL 52 UNION) 264 Yes
RETIRED MEMBERS (FROM IATSE INTERNATIONAL) 11 No
Form LM-2 (Revised 2010)

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 $31,935
3. All Other Receipts $55,917
4. Total Receipts $92,852
     
     

SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $32,500
2. Named Payee Non-itemized Disbursements $3,300
3. To Officers $18,279
4. To Employees $1,905
5. All Other Disbursements $68,655
6. Total Disbursements $124,639



SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $126,500
2. Named Payee Non-itemized Disbursements $12,443
3. To Officers $397,902
4. To Employees $232,911
5. All Other Disbursements $7,129
6. Total Disbursements $776,885

SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $133,898
2. Named Payee Non-itemized Disbursements $186,060
3. To Officers $55,509
4. To Employees $271,502
5. All Other Disbursements $72,942
6. Total Disbursements $719,911



SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $5,000
2. Named Payee Non-itemized Disbursements $27,444
3. To Officers $15,422
4. To Employees $3,175
5. All Other Disbursements $8,065
6. Total Disbursement $59,106

SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $53,043
2. Named Payee Non-itemized Disbursements $49,855
3. To Officers $165,329
4. To Employees $48,975
5. All Other Disbursements $52,505
6. Total Disbursements $369,707
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-299

Name and Address
(A)
MOTION PICTURE EDITORS GUILD LOCAL 700

7715 SUNSET BLVD. STE 200
HOLLYWOOD
CA
90046
Type or Classification
(B)
LABOR UNION (REIMB. 50% OF ORGANIZER SALARY & EXP)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $31,935
Total of All Transactions $31,935
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
2010 GOLF OUTING SPONSORSHIP 07/23/2010 $5,000
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-299

Name and Address
(A)
EAST COAST COUNCIL TWU LOCAL 764

545 WEST 45 STREET, 2ND FL
NEW YORK
NY
10036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,500
Total Non-Itemized Transactions  
Total of All Transactions $6,500
ARBITRATION 06/28/2010 $6,500
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  
Total of All Transactions $120,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 01/05/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 02/04/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 03/02/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 04/05/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 05/07/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 06/07/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 07/06/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 08/11/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 09/27/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 10/05/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 11/04/2010 $10,000
ARBITRATION, COLLECTIVE BARGAINING AND OTHER LEGAL 12/07/2010 $10,000
Name and Address
(A)
SPIVAK LIPTON LLP

1700 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $6,844
Total of All Transactions $6,844
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  
Total Non-Itemized Transactions $5,599
Total of All Transactions $5,599
Form LM-2 (Revised 2010)

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 $5,000
Total Non-Itemized Transactions $1,000
Total of All Transactions $6,000
POLITICAL DONATION 03/02/2010 $5,000
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  
Total Non-Itemized Transactions $26,444
Total of All Transactions $26,444
Form LM-2 (Revised 2010)

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

Name and Address
(A)
JOHN BOLZ TRUST FUND
749

FARMINGVILLE
NY
11738
Type or Classification
(B)
NON-PROFIT CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
CHARITY DONATION 09/09/2010 $5,000
Name and Address
(A)
MARTY LYONS FOUNDATION, INC.

326 W48TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
NON-PROFIT CHARITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $2,300
Total of All Transactions $14,800
CHARITY DONATION 08/26/2010 $12,500
Name and Address
(A)
THE ACTOR'S FUND OF AMERICA

1325 SIXTH AVENUE, 27TH FL
NEW YORK
NY
10019
Type or Classification
(B)
NATIONWIDE HUMAN SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $1,000
Total of All Transactions $16,000
JOURNAL AD AND DONATION 03/01/2010 $15,000
Form LM-2 (Revised 2010)

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
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $11,145
Total of All Transactions $11,145
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 $6,000
Total Non-Itemized Transactions $4,561
Total of All Transactions $10,561
LOCAL 52 GOLF OUTING 08/12/2010 $6,000
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 $12,001
Total Non-Itemized Transactions  
Total of All Transactions $12,001
LOCAL 52 GOLF OUTING CATERING 08/12/2010 $12,001
Name and Address
(A)
CIT TECHNOLOGY FINANCIAL SERVICE
550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $15,327
Total of All Transactions $15,327
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  
Total Non-Itemized Transactions $19,427
Total of All Transactions $19,427
Name and Address
(A)
DAILY NEWS

125 THEODORE CONRAD DR.
JERSEY CITY
NJ
07305-4698
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $5,740
Total of All Transactions $5,740
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 $6,280
Total of All Transactions $18,905
FIDUCIARY LIABILITY INSURANCE 07/20/2010 $12,625
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 $6,709
Total Non-Itemized Transactions $1,388
Total of All Transactions $8,097
LOCAL 52 RETIREES LUNCHEON 11/16/2010 $6,709
Name and Address
(A)
GOULD, KOBRICK & SCHLAPP, PC

3 PARK AVENUE, 14TH FLOOR
NEW YORK
NY
10016
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 2009 11/18/2010 $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  
Total Non-Itemized Transactions $16,087
Total of All Transactions $16,087
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 $10,500
Total Non-Itemized Transactions  
Total of All Transactions $10,500
OFFICE CHRISTMAS PARTY 12/16/2010 $10,500
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  
Total Non-Itemized Transactions $13,583
Total of All Transactions $13,583
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  
Total Non-Itemized Transactions $6,865
Total of All Transactions $6,865
Name and Address
(A)
NATIONWIDE MUTUAL INSURANCE COMPANY
13958

PHILADELPHIA
PA
19101-3958
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $22,326
Total Non-Itemized Transactions $748
Total of All Transactions $23,074
2011 COMMERICAL UMBRELLA LIABILITY 11/30/2010 $13,450
AUTOMOBILE INSURANCE 11/29/2010 $8,876
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  
Total Non-Itemized Transactions $5,847
Total of All Transactions $5,847
Name and Address
(A)
NYC DEPT OF FINANCE
3121

NEW YORK
NY
10008-3121
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $38,737
Total Non-Itemized Transactions $135
Total of All Transactions $38,872
PROPERTY TAX 06/17/2010 $38,737
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  
Total Non-Itemized Transactions $5,260
Total of All Transactions $5,260
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  
Total Non-Itemized Transactions $6,950
Total of All Transactions $6,950
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  
Total Non-Itemized Transactions $38,119
Total of All Transactions $38,119
Name and Address
(A)
RIMCO AIRCONDITIONING CO., INC.

35-57 9TH STREET
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
AIR CONDITIONING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $5,757
Total of All Transactions $5,757
Name and Address
(A)
STAPLES
689020

DES MOINEAS
IA
50368-9020
Type or Classification
(B)
STATIONERY AND SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $17,763
Total of All Transactions $17,763
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  
Total Non-Itemized Transactions $5,078
Total of All Transactions $5,078
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 029-299

Name and Address
(A)
AMTRAK

60 Massachusetts Avenue, NE
Washington
DC
20002
Type or Classification
(B)
RAILWAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $5,058
Total of All Transactions $5,058
Name and Address
(A)
ELECTION SERVICE CORP

990 STEWART AVENUE, STE 500
GARDEN CITY
NY
11530
Type or Classification
(B)
ELECTION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $25,375
Total Non-Itemized Transactions $1,300
Total of All Transactions $26,675
ELECTION OF OFFICERS BALLOT SERVICE 11/15/2010 $12,250
APPLICATION PROCESS BALLOT SERVICE 02/17/2010 $8,000
APPLICATION PROCESS BALLOT SERVICE 03/11/2010 $5,125
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  
Total Non-Itemized Transactions $5,729
Total of All Transactions $5,729
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 $5,000
Total Non-Itemized Transactions  
Total of All Transactions $5,000
IATSE EXECUTIVE BOARD MEETING 07/27/2010 $5,000
Name and Address
(A)
JETBLUE AIRWAYS
17435

SALT LAKE CITY
UT
84117-0035
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $7,900
Total of All Transactions $7,900
Name and Address
(A)
PERFECT FORMS AND SYSTEMS, INC.

34 EAST MAIN STREET, #396
SMITHTOWN
NY
11787-7841
Type or Classification
(B)
STATIONERY AND PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $22,668
Total Non-Itemized Transactions $8,430
Total of All Transactions $31,098
LOCAL 52 NEWSLETTER 01/13/2010 $6,034
LOCAL 52 NEWSLETTER 07/01/2010 $5,679
LOCAL 52 NEWSLETTER 09/27/2010 $5,679
LOCAL 52 NEWSLETTER 04/01/2010 $5,276
Name and Address
(A)
SHERATON

201 NORTH 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $13,873
Total of All Transactions $13,873
Name and Address
(A)
SPORTSMENS LODGE HOTEL

12825 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions  
Total Non-Itemized Transactions $7,565
Total of All Transactions $7,565
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 029-299

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $361,364
ANNUITY BENEFIT MPI INDIVIDUAL ACCOUNT PLAN $72,367
WELFARE AND PENSION MPI HEALTH AND PENSION PLAN $126,407
SHORT TERM DISABILITY THE HARTFORD $144,690
SCHOLARSHIP BENEFIT INDIVIDUAL MEMBERS $2,900
HARDSHIP BENEFIT INDIVIDUAL MEMBERS $15,000
Form LM-2 (Revised 2010)


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 11(b): IATSE LOCAL 52 REALTY CORP EIN# 13-3981134. LOCATED AT 326 WEST 48TH STREET, NEW YORK, NY 10036. THE UNION'S WHOLLY OWNED SUBSIDIARY, WAS CREATED TO OWN AND MANAGE THE LAND AND BUILDING THAT IS THE OPERATING FACILITY OF THE UNION. THE CORP FILES FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE.

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. 3 PARK AVENUE, 14TH FLOOR NEW YORK, NY 10016.

Schedule 13, Row1:ALL REGULAR MEMBERS ARE TECHNICAL CREW MEMBERS IN THE FILM INDUSTRY. ALL REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row2:MEMBERS WHO RETIRED FROM IATSE LOCAL 52 UNION AT AGE 65 DO NOT PAY FULL DUES BUT HAVE VOTING RIGHTS.

Schedule 13, Row3:MEMBERS WHO RETIRED FROM IATSE INTERNATIONAL AT AGE 65 DO NOT NEED TO PAY DUES.

Schedule 13, Row3:MEMBERS WHO RETIRED FROM IATSE INTERNATIONAL AT AGE 65 DO NOT PAY FULL DUES AND DO NOT HAVE VOTING RIGHTS.

Form LM-2 (Revised 2010)






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