4/1/24, 5:50 PM 546-803 (LM2) 12/31/2023

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
U.S. Department of Labor
Office of Management and Budget
Office of Labor-Management Standards
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND No. 1245-0003
Washington, DC 20210
LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 01-31-2025

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.

2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No

1. FILE NUMBER
For Official Use Only
546-803 From 01/01/2023 (b) HARDSHIP - Filed under the hardship procedures: No
(c) TERMINAL - This is a terminal report: No
Through 12/31/2023
4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)
AMAZON LABOR UNION
First Name Last Name
Christian Smalls
5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR
P.O Box - Building and Room Number
900 SOUTH AVENUE SUITE 100
7. UNIT NAME (if any)
Number and Street

City
9. Are your organization's records kept at its mailing address? Yes STATEN ISLAND

State ZIP Code + 4

NY 10314

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 VI on penalties
in the instructions.)
70. SIGNED: Christian Smalls PRESIDENT 71. SIGNED: Wilhelmenia Shuler TREASURER
Date: Mar 30, 2024 Telephone Number: 718-489-8818 Date: Mar 30, 2024 Telephone Number: 718-489-8818

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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ITEMS 10 THROUGH 21 FILE NUMBER: 546-803
10. During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting period? 0
administration of a trust or a fund or organization, as defined in the instructions, which No 21. What are the labor organization's rates of dues and fees?
provides benefits for members or beneficiaries? Rates of Dues and Fees
11(a). During the reporting period did the labor organization have a political action Dues/Fees Amount Unit Minimum Maximum
No
committee (PAC) fund? (a) Regular Dues/Fees N/A per N/A N/A N/A
11(b). During the reporting period did the labor organization have a subsidiary (b) Working Dues/Fees N/A per N/A N/A N/A
No
organization as defined in Section X of these Instructions? (c) Initiation Fees N/A per N/A N/A N/A
12. During the reporting period did the labor organization have an audit or review of its
No (d) Transfer Fees N/A per N/A N/A N/A
books and records by an outside accountant or by a parent body auditor/representative?
13. During the reporting period did the labor organization discover any loss or shortage (e) Work Permits N/A per N/A N/A N/A
No
of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
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 $90,000
handled union funds?
15. During the reporting period did the labor organization acquire or dispose of any
Yes
assets in a manner other than purchase or sale?
16. Were any of the labor organization's assets pledged as security or encumbered in
No
any way at the end of the reporting period?
17. Did the labor organization have any contingent liabilities at the end of the reporting
No
period?
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 No
listed in the instructions?
19. What is the date of the labor organization's next regular election of officers? 07/2024

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 546-803

Schedule Start of Reporting Period End of Reporting Period

ASSETS
Number (A) (B)
22. Cash $95,437 $28,354
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0
ASSETS 25. U.S. Treasury Securities $0 $0
26. Investments 5 $0
27. Fixed Assets 6 $2,875 $4,800
28. Other Assets 7 $61,615 $0
29. TOTAL ASSETS $159,927 $33,154

Schedule Start of Reporting Period End of Reporting Period

LIABILITIES
Number (A) (B)
30. Accounts Payable 8 $32,530 $81,103
LIABILITIES 31. Loans Payable 9 $0
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $8,934 $57
34. TOTAL LIABILITIES $41,464 $81,160

35. NET ASSETS $118,463 -$48,006

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 546-803

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT

36. Dues and Agency Fees $735 50. Representational Activities 15 $361,600
37. Per Capita Tax $0 51. Political Activities and Lobbying 16 $0
38. Fees, Fines, Assessments, Work Permits $0 52. Contributions, Gifts, and Grants 17 $1,696
39. Sale of Supplies $53,013 53. General Overhead 18 $278,716
40. Interest $0 54. Union Administration 19 $59,237
41. Dividends $0 55. Benefits 20
42. Rents $0 56. Per Capita Tax $0
43. Sale of Investments and Fixed Assets 3 57. Strike Benefits $0
44. Loans Obtained 9 58. Fees, Fines, Assessments, etc. $0
45. Repayments of Loans Made 2 59. Supplies for Resale $9,228
46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets 4 $3,690
47. From Members for Disbursement on Their Behalf $0 61. Loans Made 2
48. Other Receipts 14 $616,150 62. Repayment of Loans Obtained 9
49. TOTAL RECEIPTS $669,898 63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $22,814

66. Subtotal $736,981

67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $48,739
67b. Less Total Disbursed $48,739
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $736,981

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 546-803

Liquidated
Total Account 90-180 Days 180+ Days
Entity or Individual Name Account
Receivable Past Due Past Due
(A) Receivable
(B) (C) (D)
(E)
Total of all itemized accounts receivable $0 $0 $0 $0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0 $0 $0 $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 546-803

List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans
period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at
(A) Start of Period (C) Cash Other Than Cash End of Period
(B) (D)(1) (D)(2) (E)

Total of loans not listed above

Total of all lines above $0 $0 $0 $0 $0
Item 24 Item 61 Item 45 Item 69 Item 24
Totals will be automatically entered in...
Column (A) with Explanation Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 546-803

Description (if land or buildings, give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
Total of all lines above $0 $0 $0 $0
Less Reinvestments
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 546-803

Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
Laptops $3,690 $3,690 $3,690
Total of all lines above $3,690 $3,690 $3,690
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $3,690

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 546-803

Description Amount
(A) (B)

Marketable Securities

A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 546-803

Total Depreciation or
Description Cost or Other Basis Book Value Value
Amount Expensed
(A) (B) (D) (E)
(C)
A. Land (give location) $0 $0 $0
B. Buildings (give location) $0 $0 $0 $0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment $7,140 $2,340 $4,800 $4,800
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item
$7,140 $2,340 $4,800 $4,800
27, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 546-803

Description Book Value

(A) (B)
Total (Total will be automatically entered in Item 28, Column(B)) $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 546-803

Total Account 90-180 Days 180+ Days Past Liquidated Account

Entity or Individual Name
Payable Past Due Due Payable
(A)
(B) (C) (D) (E)
The Nicotra Group $39,093 $12,098 $0 $0
Mirrer Mazzocchi & Julien, PLLC $31,483 $31,483 $0 $0
Total for all itemized accounts payable $70,576 $43,581 $0 $0
Total from all other accounts payable $10,527 $8,542 $292 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $81,103 $52,123 $292 $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 546-803

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

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 546-803

Description Amount at End of Period

(A) (B)
Accrued Payroll Withholding $57
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $57

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 546-803

(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursements for Official Other TOTAL
(A) (B) (C)
Disbursements Disbursed Business Disbursements not reported in
Name Title Status
(before any (D) through (F)
deductions)
A Smalls , Christian
B President $15,000 $0 $10,610 $0 $25,610
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 25 % 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A Ashterman , Claudia
B Recording Secretary $26,830 $0 $426 $0 $27,256
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 25 % 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A Palmer , Derrick
B Vice President $18,050 $0 $4,077 $0 $22,127
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 25 % 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A Valentin Nieves , Michelle
B Vice President $49,123 $0 $311 $0 $49,434
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 25 % 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A Shuler , Wilhelmenia
B Secretary Treasurer $43,889 $0 $2,102 $0 $45,991
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 25 % Political Activities and 0% 0% 50 % 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
Total Officer Disbursements $152,892 $0 $17,526 $0 $170,418
Less Deductions $36,368
Net Disbursements $134,050

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 546-803

(D) (E) (F) (G) (H)

Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A Roskill , Rebecca
B Data Coordinator $11,880 $0 $11,880
C N/A
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A Cummings , Rina
B Receptionist $16,031 $112 $16,143
C N/A
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0%
Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $45,736 $0 $0 $0 $45,736
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I 98 % 0% 0% 1% 1%
Representational Activities Political Activities and Lobbying Contributions General Overhead Administration
Total Employee Disbursements $73,647 $0 $112 $0 $73,759
Less Deductions $12,371
Net Disbursements $61,388

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 546-803

Category of Membership Number Voting Eligibility

(A) (B) (C)
Members (Total of all lines above) 0
Agency Fee Payers* 0
Total Members/Fee Payers 0
*Agency Fee Payers are not considered members of the labor organization.

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 546-803

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payer Itemized Receipts $522,500 1. Named Payee Itemized Disbursements $0
2. Named Payer Non-itemized Receipts $66,491 2. Named Payee Non-itemized Disbursements $0
3. All Other Receipts $27,159 3. To Officers $0
4. Total Receipts $616,150 4. To Employees $0
5. All Other Disbursements $1,696
6. Total Disbursements $1,696

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $160,951 1. Named Payee Itemized Disbursements $125,586
2. Named Payee Non-itemized Disbursements $30,107 2. Named Payee Non-itemized Disbursements $15,994
3. To Officers $73,712 3. To Officers $54,104
4. To Employees $44,821 4. To Employees $28,480
5. All Other Disbursements $52,009 5. All Other Disbursements $54,552
6. Total Disbursements $361,600 6. Total Disbursements $278,716
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $0 1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0
3. To Officers $0 3. To Officers $42,606
4. To Employees $0 4. To Employees $457
5. All Other Disbursements $0 5. All Other Disbursements $16,174
6. Total Disbursements $0 6. Total Disbursements $59,237

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 546-803

Name and Address

(A)
Christian Smalls Purpose Date Amount
(C) (D) (E)
900 SOUTH AVENUE SUITE 100
Donation 12/26/2023 $31,000
STATEN ISLAND
Total Itemized Transactions with this Payee/Payer $31,000
NY
Total Non-Itemized Transactions with this Payee/Payer $0
10314
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,000
(B)
Union President
Name and Address
(A) Purpose Date Amount
International Commission For Labor Rights (C) (D) (E)
Ste 613A Donation 02/10/2023 $75,000
80 Broad St Donation 03/14/2023 $75,000
New York Donation 04/18/2023 $75,000
NY Donation 06/07/2023 $200,000
10004 Total Itemized Transactions with this Payee/Payer $425,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $425,000
Non-profit
Name and Address
(A)
Krystal M Ball
Purpose Date Amount
000
(C) (D) (E)
Donation 01/30/2023 $10,000
King George
Total Itemized Transactions with this Payee/Payer $10,000
VA
Total Non-Itemized Transactions with this Payee/Payer $0
22485
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
Individual
Name and Address
(A)
Merrill Lynch Purpose Date Amount
(C) (D) (E)
250 Vesey St
Anonymous Donation 03/16/2023 $10,000
New York
Total Itemized Transactions with this Payee/Payer $10,000
NY
Total Non-Itemized Transactions with this Payee/Payer $0
10080
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
Investment Bank
Name and Address
(A)
Ripple Point Purpose Date Amount
Ste 602 (C) (D) (E)
100 W Lucerne Cir
Donation 01/31/2023 $10,000
Orlando
Total Itemized Transactions with this Payee/Payer $10,000
FL
32801 Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
Type or Classification
(B)
Software Company

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Name and Address
(A)
Stripe
Purpose Date Amount
354 Oyster Point Blvd (C) (D) (E)
South San Francisco Total Itemized Transactions with this Payee/Payer
CA Total Non-Itemized Transactions with this Payee/Payer $56,626
94080 Total of All Transactions with this Payee/Payer for This Schedule $56,626
Type or Classification
(B)
Financial Services Company
Name and Address Purpose Date Amount
(A) (C) (D) (E)
The Congress of Essential Workers Donation 03/30/2023 $5,000
Donation 06/07/2023 $10,000
900 South Avenue
Donation 09/06/2023 $5,000
Staten Island
Donation 10/13/2023 $6,000
NY
10314 Donation 10/19/2023 $5,500
Total Itemized Transactions with this Payee/Payer $31,500
Type or Classification
(B) Total Non-Itemized Transactions with this Payee/Payer $9,865
Non-profit Total of All Transactions with this Payee/Payer for This Schedule $41,365
Name and Address
(A)
The Detroit Association of Black Organizations Inc
Purpose Date Amount
(C) (D) (E)
12048 Grand River Ave
Donation 10/12/2023 $5,000
Detroit
Total Itemized Transactions with this Payee/Payer $5,000
MI
48204 Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
Non-profit

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 546-803

Name and Address

(A)
Evangeline Byars
Purpose Date Amount
900 South Avenue Suite 100 (C) (D) (E)
Staten Island Total Itemized Transactions with this Payee/Payer
NY Total Non-Itemized Transactions with this Payee/Payer $18,887
10314 Total of All Transactions with this Payee/Payer for This Schedule $18,887
Type or Classification
(B)
Contractor

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Name and Address
(A)
Koolforlife Purpose Date Amount
(C) (D) (E)
650 Gates Ave
Promotional Items 01/18/2023 $7,500
Brooklyn
Total Itemized Transactions with this Payee/Payer $7,500
NY
Total Non-Itemized Transactions with this Payee/Payer $7,220
11221
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,720
(B)
Promotional Items Supplier

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Name and Address Purpose Date Amount
(A) (C) (D) (E)
Mirer Mazzocchi & Julien, PLLC Legal consulting - Representational 01/03/2023 $19,163
Legal consulting - Representational 03/20/2023 $30,000
1 Whitehall St 16th Floor Legal consulting - Representational 03/28/2023 $29,500
New York Legal consulting - Representational 04/24/2023 $30,000
NY Legal consulting - Representational 06/12/2023 $19,828
10004
Legal consulting - Representational 06/12/2023 $10,000
Type or Classification Legal consulting - Representational 09/06/2023 $8,000
(B)
Total Itemized Transactions with this Payee/Payer $146,491
Law Firm
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $150,491

https://olmsapps.dol.gov/query/orgReport.do?rptId=890261&rptForm=LM2Form 23/28
4/1/24, 5:50 PM 546-803 (LM2) 12/31/2023
Name and Address
(A)
Whiskey Hideaway Purpose Date Amount
(C) (D) (E)
2645 Forest Ave
Organizing and Representation Event 04/23/2023 $6,960
Staten Island
Total Itemized Transactions with this Payee/Payer $6,960
NY
Total Non-Itemized Transactions with this Payee/Payer $0
10303
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,960
(B)
Food Services

https://olmsapps.dol.gov/query/orgReport.do?rptId=890261&rptForm=LM2Form 24/28
4/1/24, 5:50 PM 546-803 (LM2) 12/31/2023

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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4/1/24, 5:50 PM 546-803 (LM2) 12/31/2023
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 546-803

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 546-803

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 546-803

Name and Address

(A)
Cayden Financial Group
STE 7195 Purpose Date Amount
1201 N Orange St (C) (D) (E)
Wilmington Total Itemized Transactions with this Payee/Payer
DE Total Non-Itemized Transactions with this Payee/Payer $9,000
19801 Total of All Transactions with this Payee/Payer for This Schedule $9,000
Type or Classification
(B)
Accountant
Name and Address
(A)
Kings Theatre Master Tenant, LLC Purpose Date Amount
(C) (D) (E)
208 East Houston Street
Holiday Event 01/01/2023 $12,679
San Antonio
Total Itemized Transactions with this Payee/Payer $12,679
TX
Total Non-Itemized Transactions with this Payee/Payer $0
78205
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,679
(B)
Event Space
Name and Address Purpose Date Amount
(A) (C) (D) (E)
The Nicotra Group Rent 01/19/2023 $12,786
Rent 02/17/2023 $12,098
900 South Avenue Rent 03/21/2023 $12,913
Staten Island Rent 04/27/2023 $12,098
NY Rent 06/13/2023 $12,907
10314
Rent 06/22/2023 $13,811
Type or Classification Rent 07/20/2023 $12,098
(B)
Rent 08/23/2023 $12,098
Landlord
Rent 10/25/2023 $12,098
Total Itemized Transactions with this Payee/Payer $112,907
Total Non-Itemized Transactions with this Payee/Payer $6,994
Total of All Transactions with this Payee/Payer for This Schedule $119,901

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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4/1/24, 5:50 PM 546-803 (LM2) 12/31/2023
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 546-803

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 546-803

Description To Whom Paid Amount

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

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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4/1/24, 5:50 PM 546-803 (LM2) 12/31/2023
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 546-803

Question 15: During the reporting period, the union distributed union logo items (for example, t-shirts, pins, and/or buttons) to prospective members free of charge.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

General Information:

Questions 20 and 21: While the union had no dues paying members as of 12/31/2023, the Officers of the union began paying voluntary dues in 2022.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

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