FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
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
540-323
2. PERIOD COVERED
From 1/1/2005
Through 12/31/2005
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
LABORERS AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 		 6. DESIGNATION NBR
79
 
7. UNIT NAME (if any)

 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 		 Last Name
DELGADO
 
P.O Box - Building and Room Number
SUITE 679
 
Number and Street
520 8TH AVENUE
City
NEW YORK
State
NY		 ZIP Code + 4
10011-4196


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: Terence M O'Sullivan PRESIDENT 27. SIGNED: Armand E Sabitoni TREASURER
Date: Mar 21, 2006 Contact Info:   Date: Mar 21, 2006 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 540-323
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? Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes
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? Yes
19. What is the date of the labor organization's next regular election of officers? N/A
20. How many members did the labor organization have at the end of the reporting period? 8,038
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 ACTIVE $23 RET. $8 per MONTH N/A N/A
(b) Working Dues/Fees 1.10 per HOUR N/A N/A
(c) Initiation Fees 600 per MEMBER N/A N/A
(d) Transfer Fees N/A per N/A N/A N/A
(e) Work Permits N/A per N/A N/A N/A

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 540-323

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $401,179 $1,505,832
23. Accounts Receivable 1 $1,407,994 $2,713,438
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $772,350
26. Investments 5 $2,876,393 $2,339,907
27. Fixed Assets 6 $1,940,506 $1,727,350
28. Other Assets 7 $1,531,479 $50,544
29. TOTAL ASSETS   $8,157,551 $9,109,421

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $510,084 $419,172
31. Loans Payable 9 $297,993 $302,886
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $0 $0
34. TOTAL LIABILITIES   $808,077 $722,058
   
35. NET ASSETS $7,349,474 $8,387,363
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 540-323

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $9,137,212
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $485,829
39. Sale of Supplies   $0
40. Interest   $88,363
41. Dividends   $27,601
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $303,952
44. Loans Obtained 9 $103,541
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   $0
48. Other Receipts 14 $442,274
49. TOTAL RECEIPTS   $10,588,772
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $2,746,296
51. Political Activities and Lobbying 16 $41,705
52. Contributions, Gifts, and Grants 17 $69,077
53. General Overhead 18 $1,786,218
54. Union Administration 19 $260,558
55. Benefits 20 $2,171,677
56. Per Capita Tax   $1,149,841
57. Strike Benefits   $91,753
58. Fees, Fines, Assessments, etc.   $77,993
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $732,567
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $98,648
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $257,786
  
66. Subtotal   $9,484,119
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $802,134    
  67b. Less Total Disbursed $802,134    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $9,484,119
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 540-323

 
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 $2,713,438 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $2,713,438 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 540-323

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-323

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $344,466 $324,420 $303,952 $303,952
STOCK $24,420 $24,420 $13,702 $13,702
CORPORATE BOND $100,000 $100,000 $90,250 $90,250
GOVERNMENT BOND $200,000 $200,000 $200,000 $200,000
AUTOMOBILE $20,046 $0 $0 $0
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $303,952
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 540-323

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $732,567 $732,567 $732,567
CORPORATE BOND $439,487 $439,487 $439,487
GOVERNMENT BONDS $149,950 $149,950 $149,950
AUTOMOBILES $143,130 $143,130 $143,130
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $732,567
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 540-323

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $1,918,107
2. Total Book Value $2,339,907
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • SCHWAB YIELD PLUS SELECT
$201,359
Other Investments  
4. Total Cost  
5. Total Book Value  
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
 
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $2,339,907
Form LM-2 (Revised 2003)

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 540-323

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Land (give location) $0   $0 $0
3. Buildings (give location) $0 $0 $0 $0
5. Automobiles and Other Vehicles $555,808 $115,720 $361,442 $361,442
6. Office Furniture and Equipment $944,559 $127,997 $397,897 $397,897
7. Other Fixed Assets $1,210,014 $80,668 $968,011 $968,011
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,710,381 $324,385 $1,727,350 $1,727,350
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 540-323

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $50,544
PREPAID EXPENSES $50,544
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 540-323

 
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 $419,172 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $419,172 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 540-323

 
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 $297,993 $103,541 $98,648 $0 $302,886
Totals will be automatically entered in... Item 31
Column (C)		 Item 44 Item 62 Item 69
with Explanation		 Item 31
Column (D)
FORD MOTOR CREDIT $297,993 $103,541 $98,648 $0 $302,886
Form LM-2 (Revised 2003)

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 540-323

 
There was no data found for this schedule.

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 540-323

 
  (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 		KENNETH     BRANCACCIO
PRESIDENT
C		 $0 $5,125 $0 $0 $5,125
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     NORBURY
VICE PRESIDENT
C		 $0 $4,075 $0 $0 $4,075
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     DELGADO
BUSINESS MANAGER
N		 $59,620 $2,187 $3,855 $500 $66,162
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 		VICTOR     RIZZO
SECRETARY TREASURER
C		 $137,639 $4,375 $7,366 $1,200 $150,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		9 %
A
B
C 		MICHAEL     PROHASKA
RECORDING SECRETARY
C		 $0 $3,600 $1,587 $0 $5,187
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 		NICHOLAS     ALBANESE
AUDITOR
C		 $672 $3,600 $429 $0 $4,701
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 		JOSE     ANDINO
AUDITOR
C		 $0 $3,450 $0 $0 $3,450
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 		MICHAEL     FLAHIVE
AUDITOR
C		 $2,217 $3,450 $345 $0 $6,012
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     DELGADO
SERGENT AT ARMS
P		 $0 $2,188 $0 $0 $2,188
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 		CARL     CULLY
EXECUTIVE BOARD
C		 $3,098 $3,300 $344 $0 $6,742
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 		JAMES     HEGARTY
SERGENT AT ARMS
N		 $0 $1,800 $0 $0 $1,800
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 		ANTHONY     VITA
EXECUTIVE BAORD
N		 $0 $1,950 $0 $0 $1,950
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 %
Total Officer Disbursements $203,246 $39,100 $13,926 $1,700 $257,972
Less Deductions         $61,594
Net Disbursements         $196,378
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 540-323

 
  (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 		KENNETH     BRANCACCIO
ASSISTANT BUS MANAGER
N/A		 $112,927 $0 $6,420 $1,200 $120,547
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 		JOHN     DELGADO
BUSINESS AGENT
N/A		 $59,620 $0 $3,855 $500 $63,975
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     BROSNAN
BUSINESS AGENT
N/A		 $89,195 $0 $2,296 $1,200 $92,691
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 		PATRICK     GOLDEN
BUSINESS AGENT
N/A		 $83,938 $0 $6,895 $1,200 $92,033
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 		JOHN     NORBURY
BUSINESS AGENT
N/A		 $83,938 $0 $6,939 $1,000 $91,877
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MICHAEL     LABATE
BUSINESS AGENT
N/A		 $81,555 $775 $9,989 $1,200 $93,519
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOSE     ANDINO
BUSINESS AGENT
N/A		 $81,539 $0 $720 $0 $82,259
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NOE     DURAN
BUSINESS AGENT
N/A		 $81,539 $0 $4,101 $900 $86,540
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 		JAMES     HEGARTY
BUSINESS AGENT
N/A		 $81,539 $0 $3,738 $200 $85,477
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHN     MODICA
BUSINESS AGENT
N/A		 $80,457 $0 $1,386 $200 $82,043
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 		GEORGE     ZECCA
BUSINESS AGENT
N/A		 $78,094 $0 $1,318 $600 $80,012
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 		TIMOTHY     CAMPBELL
BUSINESS AGENT
N/A		 $73,564 $0 $4,952 $1,200 $79,716
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 		LUIS     PEREIRA
BUSINESS AGENT
N/A		 $73,285 $0 $6,086 $1,200 $80,571
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KENNETH     ROBINSON
BUSINESS AGENT
N/A		 $72,757 $0 $3,543 $400 $76,700
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     ORLANDO
BUSINESS AGENT
N/A		 $69,136 $0 $364 $0 $69,500
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 		EDWARD     MEDINA
BUSINESS AGENT
N/A		 $68,604 $0 $3,012 $400 $72,016
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 		JOSEPH     CANGELOSI
BUSINESS AGENT
N/A		 $67,515 $0 $5,563 $1,200 $74,278
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 		JOHN     MASTRION
BUSINESS AGENT
N/A		 $53,830 $0 $852 $100 $54,782
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JUNIOR     CAMPBELL
BUSINESS AGENT
N/A		 $12,614 $0 $0 $0 $12,614
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 		EUGENE     SPARANO
MARKET DEVELOPMENT
N/A		 $80,457 $500 $2,755 $1,200 $84,912
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARLES     RYNKIEWICZ
MARKET DEVELOPMENT
N/A		 $78,493 $500 $11,698 $1,200 $91,891
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		OONA     ADAMS
MARKET DEVELOPMENT
N/A		 $75,778 $0 $5,564 $1,200 $82,542
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GERARD     KRAFT
MARKET DEVELOPMENT
N/A		 $73,374 $0 $11,429 $1,200 $86,003
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHN     WUND
MARKET DEVELOPMENT
N/A		 $68,773 $775 $6,221 $1,200 $76,969
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JOSE     CHICAS
MARKET DEVELOPMENT
N/A		 $66,971 $0 $276 $1,200 $68,447
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANTHONY     WILLIAMSON
MARKET DEVELOPMENT
N/A		 $66,971 $500 $8,848 $1,200 $77,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18