LM2 Operating Engineers local 25 LMS# 050-251 (7/1/2004-6/30/2005) Last revised 08/14/2007

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
050-251
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
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
ENGINEERS, OPERATING, AFL-CIO
 
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 		 6. DESIGNATION NBR
25
 
7. UNIT NAME (if any)

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

 
Number and Street
463 HIGHWAY 33
City
MANALAPAN
State
NJ		 ZIP Code + 4
07726-8102


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: Ernest D Whelan PRESIDENT 27. SIGNED: George J Sullivan TREASURER
Date: Sep 21, 2005 Contact Info:   Date: Sep 21, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 050-251
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? $400,000
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? 09/2007
20. How many members did the labor organization have at the end of the reporting period? 1,351
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 16 per MONTH    
(b) Working Dues/Fees   per HOUR .40 .75
(c) Initiation Fees 500 per      
(d) Transfer Fees N/A per      
(e) Work Permits N/A per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 050-251

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $1,551,496 $1,127,258
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $365,000
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $802,647 $752,020
28. Other Assets 7 $1,105 $1,750
29. TOTAL ASSETS   $2,355,248 $2,246,028

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $1,460 $1,688
34. TOTAL LIABILITIES   $1,460 $1,688
   
35. NET ASSETS $2,353,788 $2,244,340
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 050-251

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $1,298,911
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $81,035
39. Sale of Supplies   $3,514
40. Interest   $9,352
41. Dividends   $9,398
42. Rents   $20,715
43. Sale of Investments and Fixed Assets 3 $1,150
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $50,000
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $123,828
49. TOTAL RECEIPTS   $1,597,903
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $621,833
51. Political Activities and Lobbying 16 $100
52. Contributions, Gifts, and Grants 17 $14,688
53. General Overhead 18 $336,283
54. Union Administration 19 $81,173
55. Benefits 20 $221,774
56. Per Capita Tax   $164,251
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $21,034
60. Purchase of Investments and Fixed Assets 4 $16,209
61. Loans Made 2 $415,000
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $67,783
64. On Behalf of Individual Members   $0
65. Direct Taxes   $62,241
  
66. Subtotal   $2,022,369
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $201,523    
  67b. Less Total Disbursed $201,295    
  67c. Total Withheld But Not Disbursed   $228
68. TOTAL DISBURSEMENTS   $2,022,141
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 050-251

 
There was no data found for this schedule.

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 050-251

 
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 $415,000 $50,000 $0 $365,000
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: IUOE LOCAL 25 MEDICAL PLAN
Purpose: BRIDGE LOAN
Security: NONE
Terms: MONTHLY BEGINNING DEC 2005
 		 $0 $400,000 $50,000 $0 $350,000
Name: IUOE LOCAL 25 APPR & TNG FD
Purpose: BRIDGE LOAN
Security: NONE
Terms: ON DEMAND
 		 $0 $15,000 $0 $0 $15,000
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 050-251

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $15,000 $2,083 $1,150 $1,150
AUTOMOBILE $15,000 $2,083 $1,150 $1,150
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $1,150
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 050-251

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $16,209 $16,209 $16,209
AUTOMOTIVE EQUIPMENT $14,995 $14,995 $14,995
COMPUTER EQUIPMENT $1,214 $1,214 $1,214
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $16,209
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 050-251

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 050-251

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. MANALAPAN, NJ $42,716   $42,716 $42,716
3. MANALAPAN, NJ $723,422 $62,964 $660,458 $660,458
5. Automobiles and Other Vehicles $112,596 $83,253 $29,343 $29,343
6. Office Furniture and Equipment $171,943 $171,943 $0 $0
7. Other Fixed Assets $75,599 $56,096 $19,503 $19,503
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,126,276 $374,256 $752,020 $752,020
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 050-251

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,750
SECURITY DEPOSITS $1,750
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 050-251

 
There was no data found for this schedule.

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 050-251

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 050-251

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,688
PAYROLL WITHHOLDINGS $1,688
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 050-251

 
  (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 		ERNEST   D   WHELAN
BUSINESS MGR
C		 $141,480 $0 $8,279 $1,200 $150,959
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 		ERNEST   D   WHELAN
PRESIDENT
C		 $0 $0 $0 $0 $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 		100 %
A
B
C 		PAUL   J   ABELL
VICE PRESIDENT
C		 $0 $0 $0 $0 $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 		100 %
A
B
C 		SCOTT   A   WINTER
RECORDING/CORR SECY
C		 $0 $0 $0 $0 $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 		100 %
A
B
C 		GEORGE   J   SULLIVAN
TREASURER
C		 $0 $0 $0 $0 $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 		100 %
A
B
C 		LARRY     SCHLEYER
TRUSTEE
C		 $0 $0 $133 $0 $133
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 		ARTHUR     FULTON
AUDITOR
C		 $0 $0 $45 $0 $45
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 		DANIEL     BALL
AUDITOR
C		 $0 $0 $82 $0 $82
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 		GEORGE   M   GOODLOE
AUDITOR
C		 $0 $0 $0 $0 $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 		100 %
A
B
C 		JOHN     ZAPPALA
EXECUTIVE BOARD
C		 $0 $0 $123 $0 $123
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 		CECIL   C   JACKSON
FINANCIAL SECRETARY
C		 $0 $500 $0 $0 $500
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 		MOSES     BATTISE
CONDUCTOR
C		 $0 $0 $30 $0 $30
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     GONSIEWSKI
GUARD
C		 $0 $0 $114 $0 $114
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     SPRY
TRUSTEE
C		 $0 $0 $68 $0 $68
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     McDONNELL
TRUSTEE
C		 $0 $0 $55 $0 $55
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 		FRANK     MALTA
EXECUTIVE BOARD
C		 $0 $0 $117 $0 $117
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 		MALCOLM     OLDHAM
EXECUTIVE BOARD
C		 $0 $0 $87 $0 $87
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 $141,480 $500 $9,133 $1,200 $152,313
Less Deductions         $43,939
Net Disbursements         $108,374
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 050-251

 
  (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 		PAUL   J   ABELL
BUSINESS AGENT
N/A		 $104,760 $0 $13,868 $1,200 $119,828
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GEORGE   J   SULLIVAN
BUSINESS AGENT
N/A		 $101,601 $0 $7,109 $1,200 $109,910
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CECIL   C   JACKSON
BUSINESS AGENT
N/A		 $21,600 $0 $1,384 $0 $22,984
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 		SCOTT   A   WINTER
OFFICE
N/A		 $92,150 $0 $2,571 $900 $95,621
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 		DANIEL     BALL
ORGANIZER
N/A		 $46,550 $3,643 $0 $100 $50,293
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 		LYNDA     DISBROW
OFFICE
N/A		 $57,950 $0 $473 $0 $58,423
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 		PATRICIA     COLSON
OFFICE
N/A		 $50,605 $0 $473 $0 $51,078
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 		LINDSAY     BARFIELD-CRAIG
OFFICE
N/A		 $23,700 $0 $310 $0 $24,010
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 		MARY   C   WHITE
OFFICE
N/A		 $23,868 $0 $0 $0 $23,868
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 $2,665 $0 $1,341 $800 $4,806
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 %
Total Employee Disbursements $525,449 $3,643 $27,529 $4,200 $560,821
Less Deductions         $157,356
Net Disbursements         $403,465
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 050-251

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 1,351  
Agency Fee Payers*    
Total Members/Fee Payers 1,351  
*Agency Fee Payers are not considered members of the labor organization.
FULL VOTING MEMBERSHIP-ACTIVE 1,183 Yes
FULL VOTING MEMBERSHIP-RETIRED 168 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 050-251

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $118,848
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $4,980
4. Total Receipts $123,828
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $14,688
6. Total Disbursements $14,688
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $14,332
2. Named Payee Non-itemized Disbursements $14,186
3. To Officers $128,315
4. To Employees $379,698
5. All Other Disbursements $85,302
6. Total Disbursements $621,833
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $25,988
2. Named Payee Non-itemized Disbursements $61,704
3. To Officers $0
4. To Employees $162,185
5. All Other Disbursements $86,406
6. Total Disbursements $336,283
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $0
5. All Other Disbursements $100
6. Total Disbursement $100
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $38,237
3. To Officers $23,998
4. To Employees $18,938
5. All Other Disbursements  
6. Total Disbursements $81,173
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 050-251

 
Name and Address
(A)
INTL UNION OF OPER ENGINEERS

1125 17TH ST N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
GRANT INCOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $32,505
Total Non-Itemized Transactions  
Total of All Transactions $32,505
ORGANIZING GRANT 07/10/2004 $5,417
ORGANIZING GRANT 08/12/2004 $5,417
ORGANIZING GRANT 10/26/2004 $10,835
ORGANIZING GRANT 11/09/2004 $5,418
ORGANIZING GRANT 12/19/2004 $5,418
Name and Address
(A)
IUOE LOCAL 25 APPR & TNG FUND

463 HIGHWAY 33
MANALAPAN
NJ
07726
Type or Classification
(B)
GRANT INCOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $86,343
Total Non-Itemized Transactions  
Total of All Transactions $86,343
SALARY & BENEFITS REIMB- NJ DOL GRANT 05/25/2005 $53,669
SALARY & BENEFITS REIMB- NJ DOL GRANT 06/29/2005 $9,596
SALARY & BENEFITS REIMB- NJ DOL GRANT 06/30/2005 $23,078
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 050-251

 
Name and Address
(A)
NATL CONF CTR AT THE RAMADA

399 MONMOUTH ST.
EAST WINDSOR
NJ
08520
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,627
Total of All Transactions $5,627
Name and Address
(A)
ZAZZALI, FAGELLA & NOWAK

ONE RIVERSIDE PLAZA
NEWARK
NJ
07102-5410
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,559
Total of All Transactions $8,559
Name and Address
(A)
TRANSPORTATION WRITERS INC.

405 OAKWOOD ROAD
HUNTINGTON STATION
NY
11746
Type or Classification
(B)