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8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
1/13
ZHANTRA ENTERTAINMENT540 LEE DRIVE
MIAMI SPRINGSFL
33166
Type or Classification(B)
ENTERTAINMENT
Total Itemized Transactions $10
Total Non-Itemized Transactions
Total of All Transactions $10
SUPERBOWL 2010 EVENT 2010-01-28 $5
SUPERBOWL 2010 EVENT 2010-01-20 $5
Name and Address(A)
ZINC38 NORTH MOORE STREET
SUITE 4ENEW YORK
NY10013
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7
Total Non-Itemized Transactions
Total of All Transactions $7
FINANCIAL ADVISORS CONFERENCE 2009-04-29 $7
Name and Address(A)
ZMAGS CORPORATION320 CONGRESS STREET
3RD FLOORBOSTON
MA02210
Type or Classification(B)
MEDIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5
Total Non-Itemized Transactions
Total of All Transactions $5
DIGITAL PUBLISHING SOFTWARE 2009-08-20 $5
RUP/05HYLVHG
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 065
Name and Address(A)
PHOENIX MARRIOTT INTL1101 N 44TH ST
PHOENIXAZ
85008
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5
Total Non-Itemized Transactions
Total of All Transactions $5
RETIRED CHAPTER MEETING 2009-12-10 $5
Name and Address(A)
CLASSIC VACATIONS5893 RUE FERRARI
SAN JOSECA
95138
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7
Total Non-Itemized Transactions $16
Total of All Transactions $23
2009 NFLPA BOARD MEETING 2009-03-23 $7
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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TRAVEL AGENCY
Name and Address(A)
ACCESS DESTINATIONS"777-530 ENFIELD LANE, SUIT
PALM DESERTCA
92211
Type or Classification(B)
EVENT MANAGEMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $50
Total Non-Itemized Transactions Total of All Transactions $50
2009 RETIRED MEMBERS CONVENTION 2009-04-24 $33
2009 RETIRED MEMBERS CONVENTION 2009-06-25 $16
Name and Address(A)
AMERICAN AIRLINES
P.O. BOX 619616DALLAS
TX
75261Type or Classification
(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5
Total Non-Itemized Transactions $143
Total of All Transactions$148NA 2010-02-17 $5
Name and Address(A)
AMTRAK
30TH AND MARKET STREETSPHILADELPHIA
PA19104
Type or Classification(B)
TRAIN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $8
Total of All Transactions $8
Name and Address(A)
THE BREAKERSONE SOUTH COUNTY RD
PALM BEACHFL
33480
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $77
Total Non-Itemized Transactions
Total of All Transactions $77
NFLPA JUNE 2009 BOARD MEETING 2009-08-27 $77
Name and Address(A)
CALIBRE CPA GROUP"1850 K STREET, NW"
SUITE 1050WASHINGTON
DC20006
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $34
Total Non-Itemized Transactions $3
Total of All Transactions $37
PROFESSIONAL SERVICES 2009-05-21 $15
PROFESSIONAL SERVICES 2009-06-18 $19
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
3/13
ACCOUNTING FIRM
Name and Address(A)
"CHICAGO PARTNERS, LLC"140 S DEARBORN STREET
SUITE 1500
CHICAGOIL
60603
Type or Classification(B)
CONSULTANTS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5Total Non-Itemized Transactions
Total of All Transactions $5
EXECUTIVE DIRECTOR SEARCH 2009-03-23 $5
Name and Address(A)
CONRAD INDIANAPOLIS50 WEST WASHINGTON ST
INDIANAPOLISIN
46204Type or Classification
(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $30
Total Non-Itemized Transactions $3
Total of All Transactions$34COMBINE 2009-05-13 $30
Name and Address(A)
CONTINENTAL AIRLINES
PO BOX 4607HOUSTON
TX77210
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $83
Total of All Transactions $83
Name and Address(A)
"DELTA AIRLINES, INC."
PO BOX 20706ATLANTA
GA30320
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $105
Total of All Transactions $105
Name and Address(A)
DISCOVERY DOCUMENT SOLUTIONS"2001 PENNSYLVANIA AVE, NW"
CONCOURSE LEVELWASHINGTON
DC20006
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $9
Total Non-Itemized Transactions
Total of All Transactions $9
MEMBER PUBLICATION 2009-12-03 $9
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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PRINTER
Name and Address(A)
DONALD MIRALLE PHOTOGRAPHY3578 HARWICH DRIVE
CARLSBADCA
92010
Type or Classification(B)
PHOTOGRAPHY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5Total Non-Itemized Transactions
Total of All Transactions $5
2009 RETIRED MEMBERS CONVENTION 2009-06-18 $5
Name and Address(A)
DOYLE PRINTING & OFFSET CO.
6911 OLD LANDOVER ROADLANDOVER
MD
20785Type or Classification
(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $6
Total Non-Itemized Transactions $6
Total of All Transactions$12ELECTION BALLOTS 2009-03-25 $6
Name and Address(A)
THE FAIRMONT KEA LANI MAUI
4100 WAILEA ALANUIMAUI
HI96753
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $1,261
Total Non-Itemized Transactions
Total of All Transactions $1,261
NFLPA 2009 BOARD MEETING 2009-03-05 $16
NFLPA 2009 BOARD MEETING 2009-05-15 $234
NFLPA 2009 BOARD MEETING 2009-09-02 $339
NFLPA 2009 BOARD MEETING 2009-12-03 $368
NFLPA 2009 BOARD MEETING 2010-02-17 $303
Name and Address(A)
FAIRMONT WASHINGTON"2401 M STREET, NW"
WASHINGTONDC
20037
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12
Total Non-Itemized Transactions
Total of All Transactions $13
NEW REP ORIENTATION 2009-03-05 $12
Name and Address(A)
FEDERAL EXPRESSPO BOX 371461
PITTSBURGHPA
15250
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $21
Total Non-Itemized Transactions $8
Total of All Transactions $29
NFLPA 2009 BOARD MEETING 2009-04-02 $15
2009 RETIRED MEMBER CONVENTION 2009-06-18 $5
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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SHIPPER
Name and Address(A)
FORTY FORTY EXPERIENCE1608 FOURTH STREET
SUITE 410
BERKELEYCA
94710
Type or Classification(B)
CONSULTANTS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $33
Total Non-Itemized Transactions $4
Total of All Transactions $37THE HUDDLE MAGAZINE 2009-04-30 $7
THE HUDDLE MAGAZINE 2009-07-09 $7
MEMBER PUBLICATION 2009-11-19 $9
MEMBER PUBLICATION 2010-01-14 $9
Name and Address(A)
FOUR SEASON RESORT AND CLUB4150 NORTH MACARTHUR BLVD
IRVINGTX
75038Type or Classification
(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $55
Total Non-Itemized Transactions
Total of All Transactions$55EXECUTIVE DIRECTOR SEARCH 2009-04-02 $55
Name and Address(A)
GAYLORD NAT'L RESORT ANDCONVENTION CENTER
201 WATERFRONT STREET
NATIONAL HARBORMD
20745
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $55
Total Non-Itemized Transactions
Total of All Transactions $55
RETIRED CHAPTER OFFICERS MEETING 2009-09-29 $19
RETIRED CHAPTER OFFICERS MEETING 2009-12-17 $36
Name and Address(A)
"GROOM LAW GROUP, CHARTERED"1701 PENNSYLVANIA AVENUE
SUITE 1200WASHINGTON
DC20006
Type or Classification(B)
ATTORNEYS AT LAW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $33
Total Non-Itemized Transactions $6
Total of All Transactions $40
PROFESSIONAL SERVICES 2009-03-23 $8
PROFESSIONAL SERVICES 2009-04-14 $17
PROFESSIONAL SERVICES 2009-06-03 $8
Name and Address(A)
HAWAIIAN AIRLINES3375 KOAPAKA STREET
G-350HONOLULU
HI96819
Type or Classification
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $22
Total of All Transactions $22
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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(B)
AIRLIINE
Name and Address(A)
"HILLARD HEINTZE, LLC"10 SOUTH WACKER DRIVE
SUITE 1125CHICAGO
IL60606
Type or Classification(B)
STRATEGIC SECURITY ADVISORS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $102Total Non-Itemized Transactions
Total of All Transactions $102
EXECUTIVE DIRECTOR SEARCH 2009-03-04 $46
EXECUTIVE DIRECTOR SEARCH 2009-07-30 $56
Name and Address(A)
HILTON HEAD ISLAND"PERFORMANCE GROUP, INC."
302 WATERS EDGEHILTON HEAD ISLAND
SC29928
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $64
Total Non-Itemized Transactions
Total of All Transactions $64MEMBER PUBLICATION 2009-09-24 $54
MEMBER PUBLICATION 2009-10-29 $10
Name and Address(A)
JET BLUE AIRWAYSP.O. BOX 17435
SALT LAKE CITYUT
84117
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $5
Total of All Transactions $5
Name and Address(A)
KMH LLP1003 BISHOP STREET
SUITE 2400HONOLULU
HI96813
Type or Classification(B)
ACCOUNTING FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $9
Total Non-Itemized Transactions
Total of All Transactions $9
NFLPA 2009 BOARD MEETING 2009-05-21 $9
Name and Address(A)
MAC SYSTEMS5215 LAWRENCE PLACE
HYATTSVILLEMD
20781
Type or Classification
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $6
Total Non-Itemized Transactions $7
Total of All Transactions $13
2010 RETIRED MEMBER CONVENTION 2009-03-25 $6
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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(B)
MAILHOUSE
Name and Address(A)
NORTHWEST AIRLINES
7500 AIRLINE DRIVEMINNEAPOLIS
MN55450
Type or Classification(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)Total Itemized Transactions
Total Non-Itemized Transactions $24
Total of All Transactions $24
Name and Address(A)
PEAKE DELANCEY2500 SCHUSTER DR.
CHEVERLY
MD20781
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $36
Total Non-Itemized Transactions
Total of All Transactions $36MEMBER PUBLICATION 2009-08-27 $18
MEMBER PUBLICATION 2010-01-21 $17
Name and Address(A)
PGA RESORT & SPA400 AVENUE OF THE CHAMPIONS
PALM BEACH GARDENSFL
33418
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $11
Total Non-Itemized Transactions
Total of All Transactions $11
ROOKIE SYMPOSIUM 2009-07-23 $11
Name and Address(A)
PHOTOGRAPHY ON MAUI638 KUMULANI DRIVE
KIHEIHI
96753
Type or Classification(B)
PHOTOGRAPHY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $6
Total Non-Itemized Transactions $1
Total of All Transactions $7
NFLPA 2009 BOARD MEETING 2009-03-27 $6
Name and Address(A)
RANCHO LAS PALMAS RESORT & SPA41-000 BOB HOPE DRIVE
RANCHO MIRAGECA
92270
Type or Classification
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $236
Total Non-Itemized Transactions
Total of All Transactions $236
2009 RETIRED PLAYERS CONVENTION 2009-04-02 $25
2009 RETIRED PLAYERS CONVENTION 2009-05-21 $7
2009 RETIRED PLAYERS CONVENTION 2009-07-23 $203
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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(B)
HOTEL
Name and Address(A)
"REILLY PARTNERS, INC.""200 W. MADISON ST.,"
SUITE 770CHICAGO
IL60606
Type or Classification(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)Total Itemized Transactions $12
Total Non-Itemized Transactions $3
Total of All Transactions $16
EXECUTIVE DIRECTOR SEARCH 2009-04-02 $12
Name and Address(A)
PAT RICHTER833 KINGS WAY
MADISON
WI53704
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $26
Total Non-Itemized Transactions Total of All Transactions $26
EXECUTIVE DIRECTOR SEARCH 2009-04-14 $26
Name and Address(A)
"SALES BUILDERS INC,."P.O.BOX 1571
SANTA ROSA BEACHFL
32450
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8
Total Non-Itemized Transactions
Total of All Transactions $8
MEMBER TRANSITION WORKSHOP 2010-01-21 $8
Name and Address(A)
SOUTHWEST AIRLINES2702 LONE FIELD DRIVE
DALLASTX
75235
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $10
Total of All Transactions $10
Name and Address(A)
SPARK MEDIA"1823 JEFFERSON PLACE, N.W.
WASHINGTONDC
20036
Type or Classification
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $24
Total Non-Itemized Transactions
Total of All Transactions $24
NFLPA 2010 BOARD MEETING 2010-01-28 $24
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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(B)
GRAPHIC DESIGN
Name and Address(A)
THE CLUB AT PGA WEST55-955 PGA BOULEVARD
LA QUINTACA
92253
Type or Classification(B)
NA
Purpose
(C)
Date
(D)
Amount
(E)Total Itemized Transactions $10
Total Non-Itemized Transactions
Total of All Transactions $10
2009 RETIRED PLAYERS CONVENTION 2009-05-28 $10
Name and Address(A)
"TRAVEL STORE, INC"
24 MALAGA COVE PLAZAPALOS VERDES ESTATES
CA90274
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $29Total of All Transactions $29
Name and Address(A)
UNITED AIRLINES
4000 E. SKY HARBOR BLVDPHOENIX
AZ85034
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5
Total Non-Itemized Transactions $208
Total of All Transactions $213
NFLPA 2010 BOARD MEETING 2010-01-14 $5
Name and Address(A)
US AIRWAYS
4000 E. SKY HARBOR BLVDPHOENIX
AZ85034
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions
Total Non-Itemized Transactions $146
Total of All Transactions $146
Name and Address(A)
VISIONS MARKETING11404 CRONRIDGE DRIVE
OWINGS MILLMD
21117
Type or Classification
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $30
Total Non-Itemized Transactions
Total of All Transactions $30
MBRSHIP EDUC MATERIALS ON USB 2009-10-21 $30
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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(B)
LOGO MERCHANDISER
Name and Address(A)
WESTIN INDIANAPOLIS50 SOUTH CAPITAL AVE
INDIANAPOLISIN
46204
Type or Classification(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)Total Itemized Transactions $6
Total Non-Itemized Transactions
Total of All Transactions $6
COMBINE 2009-03-05 $6
Name and Address(A)
W.I.N.3695-F CASCADE RD
#214ATLANTA
GA30331
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $20
Total Non-Itemized Transactions
Total of All Transactions $20
2009 RETIRED PLAYERS CONVENTION 2009-05-14 $52009 RETIRED PLAYERS CONVENTION 2009-05-21 $5
2009 RETIRED PLAYERS CONVENTION 2009-11-19 $5
2010 RETIRED MEMBER CONVENTION 2009-12-03 $5
RUP/05HYLVHG
SCHEDULE 20 - BENEFITS FILE NUMBER: 065
Description(A)
To WhomPaid(B)
Amount(C)
Total Benefits $6,859
HEALTH, WELFARE, DISABILITY, AND CHILD CARE
VOLUNTARY
BENEFITFUND
$2,061
PENSION - DEFINED CONTRIBUTION PLANS TRUST $1,387
PENSION - DEFINED BENEFIT PLAN TRUST $1,000
POSTEMPLOYMENT SEVERANCE ESTATE $1,737
NONQUALIFIED DEFERRED COMPENSATION PLAN TRUST $673
RUP/05HYLVHG
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 065
Question 10: Bert Bell/Pet Rozelle NFL Player Retirement Plan #51-0201403
00 St. Paul Place, Suite 2420Baltimore, MD 21202To provide retirement benefits to members
National Football League Players Second Career Savings Plan #52-018590200 St. Paul Place, Suite 2420
Baltimore, MD 21202To provide retirement benefits to members
White/NFLPA Settlement Fund #52-661268230 15th Street, NW
8/9/2019 NFLPA 2010 LM-2 Schedules 19 - 20
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Washington, DC 20013To distribute legal settlement proceeds to members
NFL Players Annuity Plan #03-606827900 St. Paul Place, Suite 2420
Baltimore, MD 21202To provide retirement benefits to members
Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 28, 2010 in accordance wccounting principles generally accepted in the United States of America.
Question 16: The mortgage held on the building at 1133 20th Street, Washington, DC is secured by a deed of trust on the building andssignment of the tenant leases and rents. In addition, the note in unconditionally guarenteed by NFL PLAYERS.
Question 17: In Atwater v. NFLPA and NFL, one active and several retired NFLPA members have alleged that the NFLPA and the NFLegligently conducted background investigations of two individuals that were allegedly added to the NFLPA's List of Registered Financial
Advisors. On March 27, 2009, the District Court granted the NFLPA's motion for summary judgment holding that all of the plaintiff's claims wreempted by federal law and that the claims were also barred by a disclaimer contained in the NFLPA Regulations and on its website. Plainave appealed, and oral argument is set for the week of April 5, 2010. No contingent liability has been recorded at February 28, 2010.
n the case of Adderley v. the NFLPA and NFL PLAYERS moved to trial on October 20, 2009 and concluded on November 10, 2008. The juround the NFLPA and NFL PLAYERS liable for breach of contract, however they awarded zero damages with respect to that claim. The juryound the NFLPA and NFL PLAYERS liable for breach of fiduciary duty and awarded Plaintiffs $7.1 million in compensatory damages. Inddition, the jury awarded Plaintiffs $21 million in punitive damages. The NFLPA and NFL PLAYERS appealed the verdict to the Ninth Circu
Court of Appeals. During the pendency of Defendants' appeal, class counsel and counsel for the Defendants entered into settlementegotiations, and eventually reached a settlement.
On November 23, 2009, the District Court entered an Order approving the parties' Settlement Agreement and Proposed Plan of Distribution.
Pursuant to the Settlement Agreement, Defendants agreed to pay $26.25 million to the class and to dismiss their Ninth Circuit appeal. In retull certified and asserted claims against Defendants were dismissed with prejudice, except as limited by the terms of the Settlement Agreemnd the Court's Order.
The NFLPA and NFL PLAYERS have been named defendant or co-defendant in a number of other legal actions. In the opinion of the
General Counsel and management, these lawsuits will be resolved with no material impact on the NFLPA or its subsidiaries.
Schedule 13 : An active player is any person who is employed as a professional football player by a member club of the NFL, including anylayer who is a party to a NFL Player Contract or a player actively seeking employment as a professional football player. Active players haveoting rights.
Schedule 13 : A retired member is any person who has been an active player in the NFL by virtue of his signing a NFL contract. These membo not have voting rights because, as a matter of federal law, they cannot be members of the collective bargaining unit, which was certified b
he National Labor Relations Board.
Schedule 13 : Associate members are players signed to Practice Player Contracts and pay a fraction of the regular dues amount. Thesemembers have the same voting rights as active players.
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Question 15: (A) The Association disposed of obsolete equipment that maintained a cost of $356,017 and accumulated depreciation of $146t the date of disposal.
Reconciliation of fixed assets:Beginning balance $59,016,668
Add: purchases 863,668ess: net loss on disposal (209,049)ess: depreciation (2,912,395)
___________Ending balance $56,758,892
B)
Schedule 4 also includes fixed asset purchases of $122,131 that were included in deposits at current year-end rather than in fixed assets.
C) In accordance with SFAS No. 124, accounting for certain investments held by not for profit organizations, the Association accounts for cenvestments at fair value.
Reconciliation of investments:Other Securities U.S. Treasury SecuritiesBeginning market value $95,740,629 $20,056,099Add: purchases 44,040,764 23,560,874ess: sales proceeds (44,263,100) (17,626,215)
Realized gain/loss 16,354,632 (492,416)
Ending market value $111,872,925 $25,498,342
Beginning cost value $111,261,956 $19,437,177Add: purchases 44,040,764 23,560,874ess: sales proceeds (44,263,100) (17,626,215)
Realized gain/loss (1,275,539) (3,253)
Ending cost value $109,764,081 $25,368,583
General Information:
Schedule 11: During the year ended February 28, 2010, appearance and autograph fees, along with licensing royalties and dues rebates weaid to several Executive Committee members. Those fees are included in Column (G). In addition, costs of non-board member travel forttendance at the Board of Player Representatives meeting, as authorized by a resolution of the Board of Player Representatives, are also
ncluded in Column (G).
Question 71: The Association does not have a Secretary-Treasurer. The Executive Director is the principal administrative officer and signs thorm in lieu of a Secretary-Treasurer.
Schedule 2: Salary advances were given during the reporting period. None of these advances exceeded $2,000 at any time during the reporeriod.
ine 36: Dues and Agency Fees does not include amounts paid through intercompany transfers.
Schedule 12: The association paid for temporary housing and relocation expenses for new employees. These amounts are included in ColumG).
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Statement A
Accounts Receivable Begin Total: The beginning balance in accounts receivable was changed due to the reclassification of accounts.
Statement A
oans Receivable Begin Total: The beginning balance in loans receivable was changed due to the reclassification of accounts.
Schedule 13 : Retired members do not have voting rights because, as a matter of federal law, they cannot be members of the collectiveargaining unit, which was certified by the National Labor Relations Board.
Question 18: The organization has made changes to its Constitution. That document is being revised. The organization will forward a copy oevised Constitution when the document is finalized.
RUP/05HYLVHG
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