nflpa 2010 lm-2 schedules 1 - 17

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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT $ �� %��

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READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER 065-533

2. PERIOD COVERED

From 3/1/2009

Through 2/28/2010 �

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 PROFESSIONAL ATHLETES, FED, AFL-CIO

5. DESIGNATION (Local, Lodge, etc.) FEDERATION

6. DESIGNATION NBR

7. UNIT NAME (if any) NFL PLAYERS ASSOCIATION

�

8. MAILING ADDRESS (Type or print in capital letters)

First Name DEMAURICE

Last Name SMITH

P.O Box - Building and Room Number 6TH FLOOR

Number and Street 1133 20TH STREET, NW

City WASHINGTON

State DC

ZIP Code + 4 20036

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9. Are your organization's records kept at its mailing address?

Yes

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26. SIGNED: Kevin Mawae PRESIDENT 27. SIGNED: DEMAURICE SMITH TREASURER �

Date: May 28, 2010 Contact Info:

Date: May 28, 2010 Contact Info: ��

$ ��!�>0�%��!"":?�

ITEMS 10 THROUGH 21 FILE NUMBER: 065-533

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 No

20. How many members did the labor organization have at the end of the reporting period?

5,596

organization discover any loss or shortage 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 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?

March 2010 �

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum

(a) Regular Dues/Fees $25,000 per MEMBER $1,000 $25,000

(b) Working Dues/Fees

per

(c) Initiation Fees per

(d) Transfer Fees

per

(e) Work Permits

per

�

$ ��!�>0�%��!"":?�

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

�

ASSETS

�

�

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash �� $76,670,016 $92,195,020

23. Accounts Receivable 1 $11,450,430 $7,268,696

24. Loans Receivable 2 $540,856 $580,087

25. U.S. Treasury Securities �� $20,056,099 $25,368,582

26. Investments 5 $95,740,619 $109,764,081

27. Fixed Assets 6 $59,016,668 $56,758,892

28. Other Assets 7 $13,233,948 $19,083,684

29. TOTAL ASSETS �� $276,708,636 $311,019,042 �

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LIABILITIES

�

�

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $7,286,642 $17,440,919

31. Loans Payable 9 $0 $0

32. Mortgages Payable $21,625,880 $20,013,644

33. Other Liabilities 10 $36,581,771 $53,910,818

34. TOTAL LIABILITIES �� $65,494,293 $91,365,381 �

� � �

� �35. NET ASSETS $211,214,343 $219,653,661

�

$ ��!�>0�%��!"":?�

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

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CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees �� $27,624,120

37. Per Capita Tax �� $0

38. Fees, Fines, Assessments, Work Permits �� $1,524,139

39. Sale of Supplies �� $0

40. Interest �� $6,111,442

41. Dividends �� $2,000

42. Rents �� $2,240,520

43. Sale of Investments and Fixed Assets 3 $58,750,348

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $65,095

46. On Behalf of Affiliates for Transmittal to Them �� $53,716

47. From Members for Disbursement on Their Behalf �� $0

48. Other Receipts 14 $119,728,441

49. TOTAL RECEIPTS �� $216,099,821 �

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $12,373,634

51. Political Activities and Lobbying 16 $642,752

52. Contributions, Gifts, and Grants 17 $1,566,918

53. General Overhead 18 $105,070,744

54. Union Administration 19 $6,607,476

55. Benefits 20 $6,859,060

56. Per Capita Tax �� $33,418

57. Strike Benefits �� $0

58. Fees, Fines, Assessments, etc. �� $0

59. Supplies for Resale �� $0

60. Purchase of Investments and Fixed Assets 4 $65,448,470

61. Loans Made 2 $104,326

62. Repayment of Loans Obtained 9 $0

63. To Affiliates of Funds Collected on Their Behalf �� $54,146

64. On Behalf of Individual Members �� $0

65. Direct Taxes �� $1,813,873

��

66. Subtotal �� $200,574,817

67. Withholding Taxes and Payroll Deductions ��

67a. Total Withheld $586,991 ��

67b. Less Total Disbursed $586,991 ��

67c. Total Withheld But Not Disbursed �� $0

68. TOTAL DISBURSEMENTS �� $200,574,817 �

$ ��!�>0�%��!"":?�

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

�

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 $7,261,836 $0 $839 $0

TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $7,268,696 $0 $7,699 $0

PEPCO $6,860 $0 $6,860 $0

$ ��!�>0�%��!"":?�

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

�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 $378 $0 $0 $378

Total of all lines $540,856 $104,326 $65,095 $0 $580,087

Totals will be automatically entered in... Item 24

Column (A) Item 61 Item 45 Item 69

with Explanation Item 24

Column (B)

Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE

Security: NONE $410,053 $19,919 $17,983 $0 $411,989

Terms: ON DEMAND

Name: SPERDUTO LAW FIRM, PLC Purpose: TENANT IMPROVEMENTS

Security: NON Terms: 10 year amortization at 8%

$57,509 $0 $8,878 $0 $48,631

Name: MUNEER MOORE Purpose: DUPLICATE TRVL REIMB

Security: NONE Terms: ON DEMAND

$966 $0 $966 $0 $0

Name: FOCUS Purpose: FINANCIAL ASSISTANCE

Security: NONE Terms: MONTHLY

$57,572 $27,950 $30,484 $0 $55,038

Name: I GORMAN Purpose: FINANCIAL ASSISTANCE

Security: NONE Terms: MONTHLY

$14,756 $52,529 $3,234 $0 $64,051

Name: SIBYL CAPPS Purpose: SALARY ADVANCES

Security: NONE Terms: ON DEMAND

$0 $3,550 $3,550 $0 $0

$ ��!�>0�%��!"":?�

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

�

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines $63,168,107 $61,889,315 $61,889,315 $61,889,315

OTHER SECURITIES $45,538,639 $44,263,100 $44,263,100 $44,263,100

U.S. TREASURY SECURITIES $17,629,468 $17,626,215 $17,626,215 $17,626,215

�14. Less Reinvestments $3,138,967

(Net Sales total will automatically entered in Item 43) 15. Net Sales $58,750,348 �

$ ��!�>0�%��!"":?�

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

�

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines $68,587,437 $68,587,437 $68,587,437

BUILDING AND IMPROVEMENTS $390,497 $390,497 $390,497

FURNITURE AND EQUIPMENT $113,303 $113,303 $113,303

COMPUTER EQUIPMENT $359,868 $359,868 $359,868

U.S. TREASURY SECURITIES $23,560,874 $23,560,874 $23,560,874

OTHER SECURITIES $44,040,764 $44,040,764 $44,040,764

DEPOSITS ON FIXED ASSETS $122,131 $122,131 $122,131

�� 14. Less Reinvestments $3,138,967

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $65,448,470 �

$ ��!�>0�%��!"":?�

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

�

Description (A)

Amount (B)

Marketable Securities ��

1. Total Cost $86,016,605

2. Total Book Value $86,016,605

3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. �

�0.2��1��&��2(B.�$��2(.��C�2./�$��22� ��2� $5,288,169

Other Investments ��

4. Total Cost $23,747,476

5. Total Book Value $23,747,476

6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.

�

�$�� 2��4��2(1�2(B��.��(.�.0��.� $22,965,852

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $109,764,081 �

$ ��!�>0�%��!"":?�

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

�

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

1. 1133 20TH STREET, WASHINGTON DC $13,497,835 �� $13,497,835 $13,497,835

3. 1133 20TH STREET, WASHINGTON DC $47,200,655 $6,851,858 $40,348,797 $40,348,797 �

5. Automobiles and Other Vehicles $0 $0 $0 $0 �

6. Office Furniture and Equipment $2,544,805 $1,118,477 $1,426,328 $1,426,328 �

7. Other Fixed Assets $4,746,980 $3,261,048 $1,485,932 $1,485,932 �

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$67,990,275 $11,231,383 $56,758,892 $56,758,892 �

$ ��!�>0�%��!"":?�

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

�Description

(A) Book Value

(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $19,083,684

PREPAID MEETING EXPENSE $1,132,850

PREPAID INSURANCE $386,857

OTHER PREPAID EXPENSES $276,115

INVENTORY MERCHANDISE $87,914

DEFERRED INCOME TAXES $13,353,354

SECURITY DEPOSITS $315,226

ORGANIZATIONAL FEES $6,644

PREPAID SALARY EXPENSE $95,833

DEFERRED COMPENSATION $1,307,117

LEASEHOLD IMPROVEMENTS $816,500

CAPITALIZED INTEREST $108,431

PREPAID RENT $168,462

DUE FROM BROKER FOR SECURITIES SOLD $10,381

GRANTOR TRUST $675,605

RENT DEFERRAL PER FAS 13 $342,395

$ ��!�>0�%��!"":?�

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

�

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 $17,440,919 $0 $0 $0

Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))

$17,440,919 $0 $0 $0

$ ��!�>0�%��!"":?�

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

�There was no data found for this schedule.

�

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

�Description

(A) Amount at End of Period

(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,910,818

ROYALTIES DUE TO PLAYERS $25,606,770

ACCRUED DUES REBATES PAYABLE $2,305,823

DEFERRED COMPENSATION $1,982,722

DEFERRED RENT $138,065

ACCRUED PENSION LIABILITY $474,505

DUE TO PLAYERS - DUES LOCKOUT FUND $23,138,666

MINORITY INTEREST $264,267

$ ��!�>0�%��!"":?�

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

�

�(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

DEMAURICE SMITH EXECUTIVE DIRECTOR

C $1,610,000 $0 $188,997 $1,964 $1,800,961

I Schedule 15

Representational Activities

55 % Schedule 16

Political Activities and Lobbying

3 % Schedule 17 Contributions

0 % Schedule 18

General Overhead 0 %

Schedule 19 Administration

42 %

�

A B C

RICHARD BERTHELSEN ACTING EXECUTIVE DIRECTOR

P $866,385 $6,000 $34,273 $0 $906,658

I Schedule 15


75 % Schedule 16



0 % Schedule 18



20 %

�

A B C

KEVIN MAWAE PRESIDENT

C $0 $0 $4,668 $17,500 $22,168

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

DREW BREES VICE PRESIDENT

C $0 $0 $1,844 $381,355 $383,199

I Schedule 15

Representational 0 %

Schedule 16 Political Activities


0 % Schedule 18



100 %

Activities and Lobbying �

A B C

MARK BRUENER VICE PRESIDENT

C $0 $0 $2,759 $32,853 $35,612

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

KEVIN CARTER VICE PRESIDENT

C $0 $0 $1,923 $20,910 $22,833

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

DONOVIN DARIUS VICE PRESIDENT

C $0 $0 $1,319 $3,130 $4,449

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

BRIAN DAWKINS VICE PRESIDENT

C $0 $0 $1,253 $64,783 $66,036

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

DOMONIQUE FOXWORTH VICE PRESIDENT

C $0 $0 $2,428 $5,300 $7,728

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

KEENAN MCCARDELL VICE PRESIDENT

C $0 $0 $1,145 $3,867 $5,012

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

TONY RICHARDSON VICE PRESIDENT

C $0 $0 $2,321 $27,897 $30,218

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

JEFF SATURDAY VICE PRESIDENT

C $0 $0 $1,027 $15,461 $16,488

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

MIKE VRABEL VICE PRESIDENT

C $0 $0 $1,380 $10,817 $12,197

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

Total Officer Disbursements $2,476,385 $6,000 $245,337 $585,837 $3,313,559

Less Deductions ��

Net Disbursements �� $3,313,559 �

$ ��!�>0�%��!"":?�

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

�

�(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

PAMELA ADOLPH VP, APPAREL & OPERATIONS

NONE $120,730 $4,800 $9,306 $0 $134,836

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

DOUGLAS AIREL SR PLAYER MARKETING MGR

NONE $54,812 $0 $5,889 $0 $60,701

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

TYRONE ALLEN MGR,PROF ATHLETES FOUNDAT

NONE $49,431 $0 $7,198 $0 $56,629

I Schedule 15


0 % Schedule 16



100 % Schedule 18



0 %

�

A B C

ERIN ANDREWS LEGAL ASSISTANT

NONE $15,224 $0 $1,900 $0 $17,124

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

GEORGE ATALLAH ASST EXEC DIR,EXTERNAL AF

NONE $189,986 $3,000 $41,305 $17,454 $251,745

I Schedule 15


50 % Schedule 16



5 % Schedule 18



25 %

�

A B C

KAREN AUSTIN AVP, TRADING CARDS

NONE $74,455 $0 $11,673 $0 $86,128

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

DELINDA BECKER ASST DIR, RETIRED PLAYERS

NONE $116,825 $0 $11,397 $0 $128,222

I Schedule 15


0 % Schedule 16



15 % Schedule 18



60 %

�

A B C

JASON BELSER SENIOR REGIONAL DIRECTOR

NONE $206,000 $4,800 $42,241 $83 $253,124

I Schedule 15 5 % Schedule 16 0 % Schedule 17 5 % Schedule 18 10 % Schedule 19 80 %



Contributions General Overhead Administration

�

A B C

KELLY BOWEN PLAYER MARKETING COORDINA

NONE $54,536 $0 $7,964 $0 $62,500

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

JOE BRIGGS PUBLIC POLICY COUNSEL

NONE $53,342 $0 $8,863 $0 $62,205

I Schedule 15


0 % Schedule 16



30 % Schedule 18



0 %

�

A B C

SIBYL CAPPS ACCOUNTING ASSISTANT

NONE $52,738 $0 $2,054 $0 $54,792

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

TOM CARTER REGIONAL DIRECTOR

NONE $114,006 $4,800 $37,984 $0 $156,790

I Schedule 15


20 % Schedule 16



0 % Schedule 18



80 %

�

A B C

TIMOTHY CHRISTINE DIRECTOR OF SECURITY

NONE $154,750 $4,800 $26,040 $0 $185,590

I Schedule 15


0 % Schedule 16



0 % Schedule 18



10 %

�

A B C

ANDRE COLLINS DIRECTOR,RETIRED PLAYERS

NONE $138,049 $4,800 $9,561 $5,430 $157,840

I Schedule 15


0 % Schedule 16



15 % Schedule 18



60 %

�

A B C

JOANNA COMFORT COMMUNICATIONS ASST

NONE $46,431 $0 $4,627 $1,740 $52,798

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ERNEST CONWELL REGIONAL DIRECTOR

NONE $20,192 $0 $2,476 $9,584 $32,252

I Schedule 15


20 % Schedule 16



0 % Schedule 18



80 %

�

A B C

KERRY COSOVER TRAVEL MANAGER

NONE $63,294 $0 $10,144 $0 $73,438

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A THOMAS DEPASO $416,125 $6,000 $41,643 $1,354 $465,122

B C

ASSISTANT GENERAL COUNSEL NONE

I Schedule 15


80 % Schedule 16



5 % Schedule 18



15 %

�

A B C

ADELE DODSON RECEPTIONIST

NONE $32,554 $0 $903 $1,740 $35,197

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ATHELIA DOGGETTE ASST DIR, SALARY CAP/AGEN

NONE $65,903 $0 $4,343 $0 $70,246

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

MICHAEL DONNELLY MANAGER OF NEW MEDIA

NONE $51,852 $0 $7,805 $0 $59,657

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ERIN DOUGLAS CONTROLLER

NONE $129,202 $4,800 $4,445 $0 $138,447

I Schedule 15


0 % Schedule 16



0 % Schedule 18



5 %

�

A B C

ALANNA ELIE PROGRAMS COORDINATOR

NONE $37,181 $0 $5,006 $0 $42,187

I Schedule 15


0 % Schedule 16



15 % Schedule 18



60 %

�

A B C

TIM ENGLISH STAFF COUNSEL

NONE $341,130 $4,800 $13,925 $540 $360,395

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ANDREW FEFFER CHIEF OPERATING OFFICER

NONE $311,923 $3,000 $34,217 $1,740 $350,880

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

DOUGLAS FINNIFF SALARY CAP MANAGER

NONE $51,852 $0 $3,755 $0 $55,607

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

IRA FISHMAN MANAGING DIRECTOR

NONE $351,000 $0 $1,052 $0 $352,052





�

A B C

TODD FLANAGAN STAFF COUNSEL

NONE $85,755 $4,800 $9,018 $0 $99,573

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

THEODORE FOOTE WEBSITE ADMINISTRATOR

NONE $56,227 $0 $3,716 $0 $59,943

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

CARL FRANCIS JR DIRECTOR,COMMUNICATIONS

NONE $124,624 $4,800 $8,530 $1,740 $139,694

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

CHRISTINE GAGNON ADMINISTRATIVE ASSISTANT

NONE $55,862 $0 $15,200 $0 $71,062

I Schedule 15


0 % Schedule 16



25 % Schedule 18



25 %

�

A B C

CLARK GAINES ASSISTANT EXECUTIVE DIREC

NONE $421,250 $6,000 $20,811 $0 $448,061

I Schedule 15


20 % Schedule 16



0 % Schedule 18



80 %

�

A B C

KHALIL GARRIOTT WEBSITE EDITOR

NONE $51,852 $0 $11,567 $0 $63,419

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

STEPHEN GOODMAN AVP,CORPORATE PARTNERSHIP

NONE $88,176 $0 $11,604 $1,740 $101,520

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

KEITH GORDON PRESIDENT

NONE $142,356 $4,800 $31,174 $10,129 $188,459

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

KIMBERLY GORDON ADMINISTRATIVE ASSISTANT

NONE $34,925 $0 $5,082 $0 $40,007

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A JAMES GRAHAM $151,443 $4,800 $32,238 $920 $189,401

B C

DIR PLYR MKTG AND ENGAGEM NONE

I Schedule 15


20 % Schedule 16



0 % Schedule 18



80 %

�

A B C

MICHAEL GREEN SENIOR OFFICE ASSISTANT

NONE $48,739 $0 $2,400 $0 $51,139

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

DANA HAMMONDS DIR, FINANCIAL ADVISORS

NONE $102,706 $4,800 $18,819 $0 $126,325

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ROBYN HARRISON COMMUNICATIONS ASSISTANT

NONE $34,319 $0 $1,433 $0 $35,752

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ODELIA ISAACS ACCOUNTING MANAGER

NONE $113,073 $0 $981 $0 $114,054

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

VERONICA JENKINS GRAPHIC ARTS MANAGER

NONE $75,754 $0 $4,751 $0 $80,505

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

FELICE JONES AVP, SPECIAL EVENTS

NONE $87,126 $0 $10,557 $0 $97,683

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ASHLEY KAHLER LICENSING ASST, APPAREL

NONE $38,664 $0 $4,654 $1,740 $45,058

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

RYAN KEES OPERATIONS MANAGER

NONE $51,852 $0 $9,843 $0 $61,695

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

CHARLES KURZ INTERNET MARKETING MANAGE

NONE $49,431 $0 $12,617 $1,740 $63,788





�

A B C

IVA LAMANNA SENIOR ACCOUNTING MANAGER

NONE $103,500 $0 $9,028 $0 $112,528

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

KELSEY LANGLIE ADMINISTRATIVE ASSISTANT

NONE $33,775 $0 $2,568 $0 $36,343

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

BRIAN LAUDATE ADMIN ASSIST, PLYR MKTNG

NONE $46,494 $0 $7,861 $0 $54,355

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

SCOTT LERNER PARALEGAL

NONE $36,240 $0 $5,312 $0 $41,552

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

MARK LEVIN DIRECTOR, SALARY CAP

NONE $152,096 $4,800 $14,420 $0 $171,316

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

AMY MAESTAS CORP MKTG MANAGER

NONE $25,048 $0 $7,325 $127 $32,500

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ANNEMARIE MAKLE DIR,MEMBERSHIP SVCS

NONE $103,039 $4,800 $12,524 $221 $120,584

I Schedule 15


0 % Schedule 16



25 % Schedule 18



25 %

�

A B C

CHERYL MALIK ADMINISTRATIVE ASSISTANT

NONE $38,452 $0 $6,562 $0 $45,014

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ELLEN MALONE RECEPTIONIST

NONE $14,880 $0 $990 $0 $15,870

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A ANGELA MANOLAKAS $106,902 $0 $26,003 $1,740 $134,645

B C

AVP,EVENTS AND ATTRACTION NONE

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

BETHANY MARSHALL SENIOR BENEFITS MANAGER

NONE $52,250 $0 $9,904 $0 $62,154

I Schedule 15


75 % Schedule 16



0 % Schedule 18



0 %

�

A B C

EMMA MARTINEZ OPERATIONS ASSISTANT

NONE $46,717 $0 $4,188 $63 $50,968

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ARTHUR MCAFEE III STAFF COUNSEL

NONE $210,310 $4,800 $19,394 $1,740 $236,244

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

HEATHER MCPHEE ASSISTANT GENERAL COUNSEL

NONE $155,615 $2,800 $1,930 $0 $160,345

I Schedule 15


20 % Schedule 16



0 % Schedule 18



25 %

�

A B C

RICHARD MEDINA LICENSING COORDINATOR

NONE $38,866 $0 $6,310 $0 $45,176

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

MUNEER MOORE SR PLAYER MARKETING MGR

NONE $56,965 $0 $14,628 $1,740 $73,333

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

MARY MORAN DIRECTOR HUMAN RESOURCES

NONE $146,054 $4,000 $2,078 $0 $152,132

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

DEANA MORRIS LICENSING COORDINATOR

NONE $37,083 $0 $5,578 $0 $42,661

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

LINDSAY MORTON ADMIN ASSIST, SPECIAL EVE

NONE $37,399 $0 $8,704 $1,740 $47,843





�

A B C

STEPHANIE MOSLEY SR CORPPARTNERSHIPS MGR

NONE $60,194 $0 $9,398 $0 $69,592

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

CORINNE MURPHY PROGRAMS MANAGER

NONE $43,803 $0 $3,442 $0 $47,245

I Schedule 15


0 % Schedule 16



0 % Schedule 18



10 %

�

A B C

KIMBERLY MURRAY PLAYER DEVELOPMENT COORDI

NONE $53,266 $0 $7,413 $0 $60,679

I Schedule 15


75 % Schedule 16



0 % Schedule 18



0 %

�

A B C

JOSEPH NAHRA STAFF COUNSEL

NONE $151,443 $4,800 $14,013 $1,740 $171,996

I Schedule 15


40 % Schedule 16



0 % Schedule 18



20 %

�

A B C

AHMAD NASSAR ASSOCIATE GENERAL COUNSEL

NONE $145,346 $2,800 $5,646 $0 $153,792

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

CASSANDRA NICAISSE ASST CORP PARTNERSHIP MGR

NONE $39,366 $0 $5,596 $0 $44,962

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ERIN O'BOYLE PROGRAMS COORDINATOR

NONE $43,051 $0 $7,832 $812 $51,695

I Schedule 15


0 % Schedule 16



0 % Schedule 18



100 %

�

A B C

TUARANNA PATTERSON SPECIAL COUNSEL TO THE EX

NONE $86,538 $0 $5,297 $0 $91,835

I Schedule 15


40 % Schedule 16



0 % Schedule 18



55 %

�

A B C

LUKE PATTON BENEFITS ASSISTANT

NONE $35,375 $0 $2,596 $0 $37,971

I Schedule 15


75 % Schedule 16



0 % Schedule 18



0 %

�

A RICHARD PERSONS $180,375 $6,000 $27,537 $0 $213,912

B C

DIRECTOR,INFO SYSTEMS NONE

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

JOHN PERSONS INFO SYSTEMS MANAGER

NONE $66,409 $0 $5,760 $0 $72,169

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

LARA POTTER AVP, COMMUNICATIONS

NONE $89,993 $0 $28,974 $1,740 $120,707

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

NICOLE POZZI SENIOR LICENSING MANAGER

NONE $54,812 $0 $9,290 $0 $64,102

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

DANIKA RAINER SPECIAL EVENTS MANAGER

NONE $49,597 $0 $3,704 $0 $53,301

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

CAITLIN REDDINGER AGENT ADMIN ASSISTANT

NONE $38,582 $0 $3,406 $0 $41,988

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

STACY ROBINSON DIRECTOR,PLAYER DEVELOPME

NONE $151,443 $4,800 $24,643 $390 $181,276

I Schedule 15


75 % Schedule 16



0 % Schedule 18



0 %

�

A B C

JILANE RODGERS COMMUNICATIONS ASSOCIATE

NONE $41,422 $0 $10,067 $0 $51,489

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

CHARLES ROSS DIRECTOR OF FINANCE

NONE $187,460 $6,000 $12,525 $0 $205,985

I Schedule 15


0 % Schedule 16



0 % Schedule 18



5 %

�

A B C

JAMES ROUSE DATABASE ADMINISTRATOR

NONE $75,753 $0 $3,297 $0 $79,050





�

A B C

MICHAEL SAAD ADMIN ASSIST, PLYR MKTNG

NONE $39,432 $0 $5,132 $0 $44,564

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

DEXTER SANTOS VP, PLAYER MARKETING

NONE $130,957 $4,800 $28,860 $1,740 $166,357

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

WILLIAM SASSOROSSI MAILROOM ASSISTANT

NONE $17,424 $0 $711 $0 $18,135

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

LESLIE SATCHELL MANAGER, PLYR DEVELOPMENT

NONE $51,852 $0 $9,597 $0 $61,449

I Schedule 15


75 % Schedule 16



0 % Schedule 18



0 %

�

A B C

EMILY SCHAEFER CORP PARTNERSHIPS COORDIN

NONE $38,458 $0 $4,290 $1,740 $44,488

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

GINA SCOTT AVP, PLAYER MARKETING

NONE $84,735 $0 $17,777 $0 $102,512

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

AMANDA SHANK PLAYER MARKETING COORDINA

NONE $51,668 $0 $9,145 $0 $60,813

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

JACLYNN SHEARER PROGRAMS MANAGER

NONE $51,852 $0 $10,921 $1,740 $64,513

I Schedule 15


5 % Schedule 16



5 % Schedule 18



80 %

�

A B C

KELLY SKUBICK PLYR MKTG MANAGER

NONE $28,622 $0 $3,980 $0 $32,602

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A CHRISTOPHIN SMITH $83,415 $0 $8,683 $0 $92,098

B C

ASST DIR, BENEFITS NONE

I Schedule 15


75 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ALEXIS SMITH JUNIOR STAFF ACCOUNTANT

NONE $39,569 $0 $6,962 $0 $46,531

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

MICHAEL STILES ADMINISTRATIVE ASSISTANT

NONE $23,715 $0 $2,780 $0 $26,495

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

GUSTAVO TANDECIARZ ASST DIR, INFO SYSTEMS

NONE $77,875 $0 $6,470 $0 $84,345

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

QIANA THOMAS PROGRAMS MANAGER

NONE $42,865 $0 $7,922 $88 $50,875

I Schedule 15


0 % Schedule 16



15 % Schedule 18



60 %

�

A B C

MARGARET TOGUCHI SPECIAL ASST TO THE EXEC

NONE $43,149 $0 $680 $1,872 $45,701

I Schedule 15


75 % Schedule 16



0 % Schedule 18



25 %

�

A B C

ALLISON TUCKER VP,CORP PARTNERSHIPS

NONE $108,625 $4,800 $14,078 $1,798 $129,301

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

BLAKE VELCOFF DIRECTOR, HUMAN RESOURCES

NONE $88,513 $2,400 $3,347 $174 $94,434

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

KEVIN WALLACE PARALEGAL

NONE $36,356 $0 $4,211 $0 $40,567

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

LEAH WEBB JR. WEBSITE GRAPHICS DESI

NONE $14,205 $0 $460 $0 $14,665





�

A B C

WILLIS WHALEN MANAGER, MEMBERSHIP SVCS

NONE $51,852 $0 $14,011 $0 $65,863

I Schedule 15


0 % Schedule 16



25 % Schedule 18



25 %

�

A B C

TAGGART WHITE LEGAL ASSISTANT

NONE $12,654 $0 $660 $0 $13,314

I Schedule 15


100 % Schedule 16



0 % Schedule 18



0 %

�

A B C

ADORA WILLIAMS BENEFITS MANAGER

NONE $54,897 $0 $3,673 $0 $58,570

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

A B C

MICHELE YARAS-DAVIS DIRECTOR,BENEFITS

NONE $250,178 $4,800 $21,124 $0 $276,102

I Schedule 15


75 % Schedule 16



0 % Schedule 18



0 %

�

A B C

MICHAEL ZIDES STAFF ACCOUNTANT

NONE $55,944 $0 $0 $0 $55,944

I Schedule 15


0 % Schedule 16



0 % Schedule 18



0 %

�

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000

$150,340 $0 $3,707 $0 $154,047 �

I Schedule 15


20 %

Schedule 16

Political Activities

and Lobbying


0 %

Schedule 18

General Overhead

80 % Schedule 19

Administration 0 %

�

Total Employee Disbursements $9,792,722 $138,000 $1,117,635 $78,879 $11,127,236

Less Deductions �� $3,364,638

Net Disbursements �� $7,762,598 �

$ ��!�>0�%��!"":?�

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

�Category of Membership

(A) Number

(B) Voting Eligibility

(C)

Members 5,596 ��

Agency Fee Payers*

Total Members/Fee Payers 5,596 ��

*Agency Fee Payers are not considered members of the labor organization.

ACTIVE PLAYERS 1,892 Yes

RETIRED MEMBERS 3,508 No

ASSOCIATE MEMBERS 196 Yes

$ ��!�>0�%��!"":?�

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

�SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $118,556,042

2. Named Payer Non-itemized Receipts $560,312

3. All Other Receipts $612,087

4. Total Receipts $119,728,441

��

��

�

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $1,144,178

2. Named Payee Non-itemized Disbursements $109,662

3. To Officers $0

4. To Employees $248,262

5. All Other Disbursements $64,816

6. Total Disbursements $1,566,918 �

� � �SCHEDULE 15 REPRESENTATIONAL ACTIVITIES



3. To Officers $1,670,522

4. To Employees $2,723,070



�

SCHEDULE 18 GENERAL OVERHEAD


2. Named Payee Non-itemized Disbursements $7,611,353

3. To Officers $0


5. All Other Disbursements $2,403,170


SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING

1. Named Payee Itemized Disbursements $468,167


3. To Officers $99,362

4. To Employees $50,816


6. Total Disbursements $642,752 �

�

SCHEDULE 19 UNION ADMINISTRATION



3. To Officers $1,543,675




$ ��!�>0�%��!"":?�

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

�

Name and Address (A)

"BLOUNT, MELVIN"

CLAYSVILLE PA

15323

Type or Classification (B)

MEMBER �

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $17,500

Total Non-Itemized Transactions $0

Total of All Transactions $17,500

PRIOR YEAR VOID CHECK 2009-03-01 $17,500 �

�


"MARINO, DANIEL"

WESTON FL

33326


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"BOSWORTH, BRIAN"

PACIFIC PALISADES CA

90272


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"WOODSON, DARREN"

DALLAS TX

75225


MEMBER �

Purpose (C)

Date (D)

Amount (E)




DUES REBATE VOIDED PAYMENT 2009-03-13 $10,000

DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000 �

�


"SAPP, WARREN"

BOCA RATON FL

33487


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"JOHNSON, TED"

WAYLAND MA

01778


MEMBER �

Purpose (C)

Date (D)

Amount (E)








�


"DAVIS, DON"

NORTH PORT FL

34288


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"GLENN, TERRY"

ROANOKE TX

76262


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"GLOVER, LA'ROI"

RANCHO SANTA FE CA

92067


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"ROBINSON, MARCUS"

WEST DUNDEE IL

60118


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"WILLIAMS, TONY"

LAKE MARY FL

32746


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"VERBA, ROSS"

DES MOINES IA

50315


MEMBER �

Purpose (C)

Date (D)

Amount (E)




NON-EMPLOYEE WITHHOLDINGS 2009-09-17 $10,000 �

�


"WOODSON, CHARLES"

ORLANDO FL

32836


PLAYER REPRESENTATIVE �

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0

Total Non-Itemized Transactions $5,256

Total of All Transactions $5,256 �

�


"HAWKINS, ARTRELL"

CINCINNATI OH

45246


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"GARCIA, JEFF"

RANCHO SANTA FE CA

92067


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"JANSEN, JON"

PETOSKEY MI

49770


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"CLOUD, MICHAEL"

DALLAS TX

75206


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"TERRY, CHRIS"

ATLANTA GA

30331


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"PILLER, ZACH"

BRENTWOOD TN

37027


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"OKEAFOR, CHIKE"

CHANDLER AZ

85248


MEMBER �

Purpose (C)

Date (D)

Amount (E)




PRIOR YEAR VOID CHECK 2009-03-19 $10,000



�


"SMITH, AARON"

BRADFORD WOODS PA

15015


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"BENNETT, SEAN"

EVANSVILLE IN

47711


MEMBER �

Purpose (C)

Date (D)

Amount (E)






�


"LEWIS, JAMAL"

ATLANTA GA

30306


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"PENNINGTON, CHAD"

CLEVELAND OH

44114


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"KITCHINGS, DESMOND"

FRANKLIN TN

37069


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"MOSS, SANTANA"

MIAMI FL

33175


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"HAMPTON, CASEY"

HOUSTON TX

77063


MEMBER �

Purpose (C)

Date (D)

Amount (E)






�


"PICKETT, RYAN"

MISSOURI CITY TX

77459


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"WAYNE, REGGIE"

SOUTHWEST RANCHES FL

33301


MEMBER �

Purpose (C)

Date (D)

Amount (E)











�


"JENKINS, KRIS"

WEST ORANGE NJ

07052


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"GREENWOOD, MORLON"

FREEPORT NY

11520


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"MCCAREINS, JUSTIN"

HIGHLAND BEACH FL

33487

Type or Classification

Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"COOK, JAMEEL"

MISSOURI CITY TX

77459


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"MCCREADY, SCOTT"

MINSTER LOVELL WITNEY CA

10000


MEMBER �

Purpose (C)

Date (D)

Amount (E)




�


"PIERCE, ANTONIO"

CLIFFSIDE PARK NJ

07010


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"SHOCKEY, JEREMY"

MIAMI BEACH FL

33139


MEMBER �

Purpose (C)

Date (D)

Amount (E)






�


"LELIE, ASHLEY"

SAN JOSE CA

95135


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"CALDWELL, DONALD"

TAMPA FL

33647


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"WITHERSPOON, WILL"

WILDWOOD MO

63038


MEMBER �

Purpose (C)

Date (D)

Amount (E)




�


"MCCOWN, JOSH"

WAXHAW NC

28173


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"ALLEN, JAMES"

NEW ORLEANS LA

70128


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"THOMAS, KEVIN"

LANTANA TX

76226


Purpose (C)

Date (D)

Amount (E)






(B)

MEMBER �

�


"O'SULLIVAN, JOHN"

SAN DIEGO CA

92107


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"MYLES, REGGIE"

FLORENCE KY

41042


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"JACKSON, FRISMAN"

MACOMB IL

61455


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"ATKINS, JAMES"

LITHONIA GA

30058


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"DANTZLER, WOODROW"

COLUMBIA SC

29223


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"STINCHCOMB, JON"

KENNER LA

70065



Purpose (C)

Date (D)

Amount (E)





�


"JOHNSON, LARRY"

MIAMI BEACH FL

33140


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"LONG, RIEN"

NASHVILLE TN

37205


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"HOLT, TERRENCE"

RALEIGH NC

27614


MEMBER �

Purpose (C)

Date (D)

Amount (E)







�


"POLAMALU, TROY"

SOLANA BEACH CA

92075


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"SMITH, L.J."

SOMERSET NJ

08873


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"HILLENMEYER, HUNTER"

WINNETKA IL

60093



Purpose (C)

Date (D)

Amount (E)





�


"MANNING, RICKY"

FRESNO CA

93720


MEMBER �

Purpose (C)

Date (D)

Amount (E)






�


"BRANCH, COLIN"

HUNTERSVILLE NC

28078


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"MILLIGAN, HANIK"

ST. LOUIS MO

63110


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"JUNE, CATO"

TAMPA FL

33613


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"TAYLOR, IVAN"

ORLANDO FL

32836


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"IDONIJE, ISRAEL"

VERNON HILLS IL

60061


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"HOOD, RODERICK"

SCOTTSDALE AZ

85251


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"GATES, ANTONIO"

POWAY CA

92064


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"WELLS, RAYMOND"

SAN DIEGO CA

92154


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"EVANS, LEE"

HAMBURG NY

14075


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"MELTON, TERRENCE"

BUFORD GA

30519


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"DARLING, DEVARD"

OWINGS MILLS MD

21117


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"WINSLOW, KELLEN"

TAMPA FL

33613


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"SMITH, DARYL"

ALBANY GA

31705


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"PRUITT, ETRIC"

THEODORE AL

36582


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"STARKS, RANDY"

WALDORF MD

20603


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"JOE, LEON"

GURNEE IL

60031


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"GRANT, RYAN"

NYACK NY

10960


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"SPENCER, CHARLES"

RICHMOND TX

77407


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"DOUGHTY, REED"

FORT COLLINS CO

80528


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"COLSTON, MARQUES"

GLENSIDE PA

19038


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"FRANCIES, CHRIS"

GREEN BAY WI

54311


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"PETERSON, ADRIAN"

ADDISON TX

75001


Purpose (C)

Date (D)

Amount (E)





(B)

MEMBER �

�


"BOWE, DWAYNE"

MIAMI FL

33056


MEMBER �

Purpose (C)

Date (D)

Amount (E)




�


"WEDDLE, ERIC"

ESCONDIDO CA

92029


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"BLALOCK, JUSTIN"

BUFORD GA

30519


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


"DORSEY, GLENN"

GONZALES LA

20737


MEMBER �

Purpose (C)

Date (D)

Amount (E)





�


WA METRO HEADQUARTERS "600 5TH STREET, NW"

WASHINGTON

DC 20001


Purpose (C)

Date (D)

Amount (E)




(B)

GOVERNMENT AGENCY �

�


AMALGAMATED BANK TRUST CUSTODY NO.38

275 SEVENTH AVE NEW YORK

NY 10001


FINANCIAL INSTITUTION �

Purpose (C)

Date (D)

Amount (E)




INSO CORP LITIGATION SETTLEMENT 2009-12-01 $5,224 �

�


ARENA FOOTBALL LEAGUE PLAYERS ASSOCIATION

1133 20TH STREET NW

WASHINGTON DC

20036


AFFILIATE �

Purpose (C)

Date (D)

Amount (E)




REIMBURSEMENT 2009-04-03 $10,939 �

�


ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AN

ONE DUPONT CIRCLE

WASHINGTON DC

20036


TENANT �

Purpose (C)

Date (D)

Amount (E)




�


AMERICAN AIRLINES

P.O. BOX 619616 DALLAS

TX 75261


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


"ARBY'S RESTAURANT GROUP, INC."

1155 PERIMETER CENTER WEST ATLANTA

GA

Purpose (C)

Date (D)

Amount (E)




PROMOTIONAL FEE 2009-12-11 $10,983 �

30338


SPONSOR �

�


CHRIS BAILDON

WASHINGTON DC

20036


INDIVIDUAL �

Purpose (C)

Date (D)

Amount (E)




SBXLIV TICKETS 2010-01-28 $6,000 �

�


BAY GROVE CAPITAL LLC

423 WASHINGTON ST 7TH FL SAN FRANCISCO

CA 94111


PROPERTY MANAGEMENT �

Purpose (C)

Date (D)

Amount (E)




LEASING COMMISSION 2009-10-19 $13,548 �

�


BERT BELL PETE ROZELL

WASHINGTON DC

20036


PENSION PLAN �

Purpose (C)

Date (D)

Amount (E)




�


BONDURANT MIXSON & ELMORE

1201 WEST PEACHTREE ST. N.W ATLANTA

GA 30309


ATTORNEY AT LAW �

Purpose (C)

Date (D)

Amount (E)




REFUND OVERPAYMENT 2009-04-08 $12,189 �

�


CITIZENS SPORTS INC.

525 BRANNAN STREET SAN FRANCISCO

CA

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-10 $12,328 �

94107


LICENSEE �

�


ANDRE COLLINS

WASHINGTON DC

20036


EMPLOYEE �

Purpose (C)

Date (D)

Amount (E)




�


CONTINENTAL AIRLINES

PO BOX 4607 HOUSTON

TX 77210


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


DEMAURICE SMITH

1133 20TH ST NW WASHINGTON

DC 20036


NFLPA OFFICER �

Purpose (C)

Date (D)

Amount (E)




SPORTING EVENT TICKETS 2010-02-12 $6,574 �

�


"DELTA AIRLINES, INC."

PO BOX 20706 ATLANTA

GA 30320


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


JOANN DIOP

WASHINGTON DC

Purpose (C)

Date (D)

Amount (E)




SBXLIV TICKETS 2010-02-16 $5,600 �

20036


INDIVIDUAL �

�


E & J GALLO WINERY

P.O. BOX 1130 MODESTO

CA 95353


SPONSOR �

Purpose (C)

Date (D)

Amount (E)




SPONSORSHIP 2009-05-22 $12,000 �

�


E2K

445 N. WHISMAN RD. MOUNTAIN VIEW

CA 94043


SPONSOR �

Purpose (C)

Date (D)

Amount (E)




PLAYER MARKETING 2009-04-15 $16,500 �

�


EQUITY L STREET

PO BOX 1588 MERRIFIELD

VA 22116


LEASING AGENT �

Purpose (C)

Date (D)

Amount (E)





�


"EXPEDIA, INC"

BELLEVUE WA

98004


SPONSOR �

Purpose (C)

Date (D)

Amount (E)




�


FOCUS LLC

1150 CONNECTICUT AVE. NW WASHINGTON

DC

Purpose (C)

Date (D)

Amount (E)




20036


TENANT �

�


"FOX SPORTS INTERACTIVE MEDIA, LLC"

PO BOX 900

BEVERLY HILLS CA

90213


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-03-03 $85,722

ROYALTIES 2009-05-01 $25,462


�


NFL PLAYERS GALA/DCSO

900 SECOND STREET NE WASHINGTON

DC 20002


CHARITY �

Purpose (C)

Date (D)

Amount (E)




SPONSORSHIP JB AWARDS TV SHOW 2009-10-05 $195,000

REIMB AIRFARE 2009-05-14 $10,826 �

�


THE GATORADE COMPANY

P.O. BOX 049003 CHICAGO

IL 60604


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


GENESCO SPORTS ENTERPRISES

1845 WOODALL RODGERS FRWY DALLAS

TX 75201


SPONSOR �

Purpose (C)

Date (D)

Amount (E)




PLAYER MARKETING 2009-03-05 $7,506






�


"GRACELYN, INC"

PO BOX 71908

Purpose (C)

Date (D)

Amount (E)



PHOENIX AZ

85050


LICENSEE �


ROYALTIES 2009-04-08 $6,437 �

�


"GREENE ESPEL, P.L.L.P"

200 SOUTH 6TH ST. MINNEAPOLIS

MN 55402


ATTORNEY AT LAW �

Purpose (C)

Date (D)

Amount (E)




REIMBURSED EXPENSES 2010-01-08 $6,140 �

�


GREY GLOBAL GROUP

777 THIRD AVENUE NEW YORK

NY 10017


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


GROOM LAW GROUP

1701 PENNSYLVANIA AVE NW WASHINGTON

DC 20073


ATTORNEY AT LAW �

Purpose (C)

Date (D)

Amount (E)





�


HAYS COMPANIES

"IDS CENTER, SUITE 700" MINNEAPOLIS

MN 55402


TENANT �

Purpose (C)

Date (D)

Amount (E)




�


"HELFGOTT, HARGETT & PLUZNIK, MD, PC"

Purpose (C)

Date (D)

Amount (E)



"1133 20TH ST, NW" WASHINGTON

DC 20036


TENANT �


�


HERTZ

WASHINGTON DC

20036


CAR RENTAL �

Purpose (C)

Date (D)

Amount (E)




�


HILTON HAWAIIAN VILLIAGE

2005 KALIA RD 2005 KALIA RD

HI 96815


HOTEL �

Purpose (C)

Date (D)

Amount (E)




REIMBURSMENT 2009-05-01 $5,233 �

�


I. GORMAN

1120 20TH STREET NW WASHINGTON

DC 20036


TENANT �

Purpose (C)

Date (D)

Amount (E)




�


"INTERNATIONAL HOUSE OF PANCAKES, INC."

PO BOX 29039

GLENDALE CA

91209


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


ILLINOIS NATIONAL INSURANCE

Purpose (C)

Date (D)

Amount (E)


CHICAGO IL

60606


INSURANCE COMPANY �



INSURANCE REIMBURSEMENT S/B PA 2009-03-13 $162,176

REIMBURSEMENT 2009-10-29 $83,214 �

�


INTERPUBLIC GROUP

1114 AVENUE OF THE AMERICAS NEW YORK

NY 10036


SPORTS MARKETING �

Purpose (C)

Date (D)

Amount (E)





�


"ION MARKETING, LLC"

10 E 38TH ST NEW YORK

NY 10016



Purpose (C)

Date (D)

Amount (E)




�


INTERNAL REVENUE SERVICE

AUSTIN TX

73301



Purpose (C)

Date (D)

Amount (E)




REFUND 2009-03-03 $6,134 �

�


THE FAIRMONT KEA LANI MAUI

4100 WAILEA ALANUI DRIVE "WAILEA, MAUI"

HI 96753


HOTEL �

Purpose (C)

Date (D)

Amount (E)





�


JEFFREY KESSLER

Purpose (C)

Date (D)

Amount (E)


NEW YORK NY

10021


INDIVIDUAL �



SBXLIV ROOMS 2010-01-27 $8,800

SBXLIV TICKETS 2010-02-01 $5,400 �

�


"KRAFT FOODS GLOBAL, INC."

THREE LAKES DRIVE NORTHFIELD

IL 60093


SPONSOR �

Purpose (C)

Date (D)

Amount (E)







�


STAHLS' HOTRONIX

ONE STAHL DR RD1 BOX 70 MASONTOWN

PA 15461


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-08 $7,105

ROYALTIES 2009-06-22 $12,303 �

�


"VF IMAGEWEAR, INC."

PO BOX 21647 GREENSBORO

NC 27420


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-08-21 $22,500

ROYALTIES 2010-01-08 $22,500 �

�


ELECTRONIC ARTS INC

209 REDWOOD SHORES PARKWAY REDWOOD CITY

CA 94065


LICENSEE �

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $31,145,714


Total of All Transactions $31,148,125



ROOKIE PREMIERE SPONSORSHIP 2009-06-30 $212,714






PM/CORP MKTG 2009-12-22 $401,500




HELMETS OFF 2009-04-22 $350,000


ROYALTIES 2009-09-08 $14,500,000

ROYALTIES 2009-03-30 $14,500,000 �

�


HEALY AWARDS

N94 W14431 GARWIN MACE DR MENOMONEE FALLS

WI 53051


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-09 $8,750

ROYALTIES 2009-10-23 $8,750 �

�


THE LICENSED PRODUCTS COMPANY

6740 COBRA WAY SAN DIEGO

CA 92921


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2010-01-29 $5,715

ROYALTIES 2009-05-22 $15,000

ROYALTIES 2009-09-22 $15,000 �

�


GSI COMMERCE

935 1ST AVENUE KING OF PRUSSIA

PA 19406


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-16 $5,511

ROYALTIES 2009-09-18 $15,847

ROYALTIES 2009-12-16 $62,835

ROYALTIES 2009-03-16 $65,528 �

�


USAOPOLY

5607 PALMER WAY CARLSBAD

CA 92008


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-09-03 $12,500

ROYALTIES 2009-03-04 $12,500

ROYALTIES 2009-03-13 $8,874 �

�


Purpose (C)

Date (D)

Amount (E)

MBI INC

47 RICHARDS AVE NORWALK

CT 06857


LICENSEE �




ROYALTIES 2009-06-17 $51,544

ROYALTIES 2009-09-16 $40,911

ROYALTIES 2009-12-16 $35,718

ROYALTIES 2009-03-20 $43,702 �

�


BOELTER BRANDS

11100 W SILVER SPRING ROAD MILWAUKEE

WI 53225


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2010-01-08 $5,665 �

�


BRADFORD EXCHANGE (BGE LTD)

9333 N. MILWAUKEE AVE. NILES

IL 60714


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-08 $29,437

ROYALTIES 2009-07-02 $19,165

ROYALTIES 2009-10-15 $18,697

ROYALTIES 2010-01-15 $16,986 �

�


TRENDS INTERNATIONAL LLC

3188 W. 74TH STREET INDIANAPOLIS

IN 46268


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-09 $32,500

ROYALTIES 2009-12-11 $32,500

ROYALTIES 2009-04-15 $7,172 �

�


"FATHEAD, LLC"

20555 VICTOR PARKWAY SUITE LIVONIA

MI 48152


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-11 $7,020

ROYALTIES 2009-06-11 $173,947

HELMETS OFF 08 SPONSORSHIP 2009-06-30 $12,500

HELMETS OFF FY09 2009-09-16 $12,500



ROYALTIES 2009-04-02 $11,878

ROYALTIES 2010-02-17 $75,625

ROYALTIES 2009-12-16 $75,625

ROYALTIES 2009-06-22 $75,625

ROYALTIES 2009-09-16 $75,625 �

�


DALLAS COWBOYS MERCHANDISING

ONE COWBOYS PARKWAY IRVING

TX 75063


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-22 $30,882

ROYALTIES 2009-10-06 $1,055,382

ROYALTIES 2009-12-22 $648,465

ROYALTIES 2009-03-24 $112,143 �

�


AOL

22110 PACIFIC BLVD DULLES

VA 20166


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-08-25 $27,500 �

�


TURNER LICENSING

514 WELLS ST DELAFIELD

WI 53018


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-07-27 $95,000

ROYALTIES 2009-10-14 $95,000

ROYALTIES 2010-01-26 $40,732

DEPOSIT RECEIVED IN ERROR 2009-10-23 $177,935 �

�


ACTIVA CONSUMER PROMOTIONS

211 CALLE PINTORESCO SAN CLEMENTE

CA 92672


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-11-23 $31,732


�


HUMONGOUS

"417 FIFTH AVENUE,8TH FL" NEW YORK

NY

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-09-02 $125,000

10016


LICENSEE �

ROYALTIES 2010-01-29 $125,000


ROYALTIES 2009-05-29 $56,686 �

�


EXCLUSIVE PRO SPORTS

5035 28TH AVE ROCKFORD

IL 61109


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2010-01-08 $6,490

ROYALTIES 2009-03-24 $5,391 �

�


"WINCRAFT, INC"

1124 W. FIFTH ST. WINONA

MN 55987


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-02 $19,106

ROYALTIES 2009-12-16 $20,000


�


RIDDELL

3670 MILWAUKEE AVENUE CHICAGO

IL 60614


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




�


"PHOTO FILE, INC."

5 ODELL PLAZA YONKERS

NY 10701


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-17 $30,000

ROYALTIES 2009-09-22 $30,000

ROYALTIES 2009-06-17 $35,000

ROYALTIES 2009-09-22 $30,000

ROYALTIES 2009-12-16 $30,000

ROYALTIES 2009-03-20 $78,778 �

�


"GAMEWEAR, INC"

P.O. BOX 2637 BRANCHVILLE

Purpose (C)

Date (D)

Amount (E)




NJ 07826


LICENSEE �

ROYALTIES 2009-07-02 $5,000 �

�


TEAM BEANS

11 ELKINS ROAD EAST BRUNSWICK

NJ 08816


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-07-08 $19,642

ROYALTIES 2009-10-01 $32,232

ROYALTIES 2009-12-04 $25,000

ROYALTIES 2010-02-12 $23,126 �

�


TMP INTERNATIONAL

1711 W. GREENTREE DRIVE # 2 TEMPE

AZ 85284


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-07-02 $16,158

ROYALTIES 2009-07-30 $88,842

ROYALTIES 2009-10-29 $105,000

ROYALTIES 2010-01-08 $66,500



ROYALTIES 2009-07-30 $7,031 �

�


DISNEY WORLDWIDE SERVICES

LAKE BUENA VISTA FL

32830


LICENSEE �

Purpose (C)

Date (D)

Amount (E)









SPONSORSHIP 2009-04-17 $10,000

ROYALTIES 2009-12-02 $63,807

ROYALTIES 2009-08-27 $92,500 �

�


GAMELOFT

14 RUE AUBER PARIS FRANCE

CA 75009


LICENSEE �

Purpose (C)

Date (D)

Amount (E)





ROYALTIES 2009-04-02 $20,000

ROYALTIES 2009-08-28 $20,000

ROYALTIES 2010-02-11 $42,341 �

�


PRESS PASS INC

P.O. BOX 5217 WESTPORT

CT 06881


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-09 $135,250

ROYALTIES 2009-09-15 $27,016




ROYALTIES 2009-03-11 $10,430










�


PB TEEN/WILLIAMS SONOMA

3250 VAN NESS AVE SAN FRANCISCO

CA 94109


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-09-29 $10,000 �

�


MVP COLLECTION

6600 MORAVIA PARK DRIVE BALTIMORE

MD 21237


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-06-01 $32,500 �

�


LITTLE EARTH

2231 FIFTH AVENUE PITTSBURGH

PA 15219


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-11-04 $5,806

ROYALTIES 2010-01-22 $6,123 �

�


TOYQUEST

2229 BARRY AVE LOS ANGELES

CA 90025


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2010-01-15 $30,120

ROYALTIES 2009-09-25 $7,500 �

�


"PRO SPECIALTIES GROUP, INC"

8295 AERO PLACE #260 SAN DIEGO

CA 92123


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-09-22 $9,670 �

�


THE HIGHLAND MINT

4100 N. RIVERSIDE DRIVE MELBOURNE

FL 32937


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-09-22 $12,500

ROYALTIES 2009-08-27 $12,500 �

�


"DECOPAC, INC."

3500 THURSTON AVENUE ANOKA

MN 55303


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-08-31 $5,000 �

�


AIRBORNE MOBILE INC

3573 BOULEVARD ST. LAURENT MONTREAL CANADA

CA 00000


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-09-23 $5,000 �

�


FUNDEX GAMES

1570 SOUTH PERRY ROAD PLAINFIELD

IN 46168


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-10-23 $5,000 �

�


THE LANG COMPANIES LLC

514 WELLS STREET DELAFIELD

WI 53018


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-03-13 $37,752

MARKETING COMMITMENT 2009-07-27 $45,000

ROYALTIES 2009-07-27 $37,998 �

�


"LEADER ENTERPRISES, INC."

1775 WOODSTOCK ROAD ROSWELL

GA 30075


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


"LEARFIELD COMMUNICATIONS, INC."

505 HOBBS RD JEFFERSON CITY

MO 65109


COMMUNICATIONS �

Purpose (C)

Date (D)

Amount (E)





�


"LIFEWIN, INC."

4710 EINSENHOWER BLVD. TAMPA

FL 33634



Purpose (C)

Date (D)

Amount (E)






�


LINDQUIST AND VENNUM

"4200 IDS CENTER, 80 S 8TH MINNEAPOLIS

MN 55402


ATTORNEY AT LAW �

Purpose (C)

Date (D)

Amount (E)





REFUND OVERPAYMENT 2009-05-05 $23,207


�


MCLAUGHLIN CO

1725 DESALES ST. N.W. WASHINGTON

DC 20036


INSURANCE COMPANY �

Purpose (C)

Date (D)

Amount (E)




POLICY CANCELLATION REFUND 2009-09-22 $11,615

AMBASSADOR AUTO POLICY REFUND 2009-08-26 $16,986


�


"MILLERCOORS, LLC"

PO BOX 482 MILWAUKEE

WI 53201


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


MOTOROLA

101 TOURNAMENT DRIVE HORSHAM

PA 19044


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


"NORTH JERSEY MEDIA GROUP, INC."

150 RIVER STREET HACKENSACK

NJ 07601


SPONSOR �

Purpose (C)

Date (D)

Amount (E)




SPONSORSHIP 2009-09-18 $10,000 �

�


THE NATIONAL FOOTBALL LEAGUE

280 PARK AVENUE NEW YORK

NY 10017


SPORTS ORGANIZATION �

Purpose (C)

Date (D)

Amount (E)





�


NFL VENTURES

280 PARK AVENUE NEW YORK

NY 10017



Purpose (C)

Date (D)

Amount (E)















PLAYER MARKETING 2009-12-15 $3,779,190

2008 SPONSORSHIP 2009-12-15 $850,000

2009 SPONSORSHIP 2010-02-25 $25,125,830

2009 INTERNET 2010-02-25 $8,000,000



2008 VIGNETTES 2009-04-08 $123,480


SETTLEMENT 2010-02-25 $5,000,000 �

�


NODLAND INVESTMENTS CORPORATION

1941 HIGHWAY 86

MILFORD IA

51351


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-07-02 $8,750

ROYALTIES 2009-10-29 $8,750

ROYALTIES 2009-03-20 $20,792 �

�


OCTAGON

1751 PINNACLE DRIVE #1500

Purpose (C)

Date (D)

Amount (E)



MCLEAN VA

22102







�


"PANINI AMERICA, INC."

2300 E. RANDOL MILL RD. ARLINGTON

TX 76011


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-03-25 $625,000

ROYALTIES 2009-09-16 $92,582

ROYALTIES 2009-10-26 $532,418

ROYALTIES 2009-12-16 $625,000

ROYALTIES 2009-07-02 $625,000






ROOKIE PREMIERE 2009-11-04 $144,437








�


PEPSI COLA


TX 75266


SPONSOR �

Purpose (C)

Date (D)

Amount (E)








�


DONRUSS PLAYOFF INC.

2300 E. RANDOL MILL ROAD ARLINGTON

TX 76011


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-27 $20,000

ROYALTIES 2009-03-25 $1,186,504

ROYALTIES 2009-03-25 $296,074






�


"POTOMAC COMMUNICATIONS GROUP, INC."

1133 20TH STREET NW

WASHINGTON DC

20036


TENANT �

Purpose (C)

Date (D)

Amount (E)




�


PROFESSIONAL ATHLETES FOUNDATION

1133 20TH ST NW SUITE 600

WASHINGTON DC

20036


FOUNDATION �

Purpose (C)

Date (D)

Amount (E)




�


JAMES QUAILE

WASHINGTON DC

20036


INDIVIDUAL �

Purpose (C)

Date (D)

Amount (E)




SBXLIV TICKETS 2010-01-28 $6,000 �

�


"SAMSUNG ELECTRONICS AMERICA, INC."

105 CHALLENGER ROAD

RIDGEFIELD PARK NJ

07660


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


SUPER BOWL ROOM-HYATT BONAVENTURE

Purpose (C)

Date (D)

Amount (E)




WASHINGTON DC

20036


NA �

�


"SEARS, ROEBUCK & CO."

3333 BEVERLY RD. HOFFMAN ESTATES

IL 60179


SPONSOR �

Purpose (C)

Date (D)

Amount (E)




�


SOUTH FLORIDA HOST COMMITTEE

2269 DAN MARINO BLVD. MIAMI

FL 33056


COMMITTEE �

Purpose (C)

Date (D)

Amount (E)





�


"SPORTS LICENSED DIVISION OF THE ADIDAS GROUP, LLC

8677 LOGOATHLETIC COURT

INDIANAPOLIS IN

46219


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




RETIRED ROYALTIESS 2009-06-11 $45,000

ROYALTIES 2009-08-21 $17,324


2009 NFLPLAYERS ROOKIE PREMIERE 2009-10-06 $300,000

ROYALTIES 2009-10-15 $5,626,527

HELMETS OFF 2009-12-11 $100,000

ROYALTIES 2010-01-11 $94,874

ROYALTIES 2010-01-15 $4,371,813

ROYALTIES 2009-03-24 $10,000

ROYALTIES 2009-03-01 $209,728

ROYALTIES 2009-03-26 $95,000

ROYALTIES 2009-04-22 $57,500

ROYALTIES 2009-04-27 $130,000

ROYALTIES 2009-04-15 $1,950,009

ROYALTIES 2009-05-11 $60,000

ROYALTIES 2009-05-18 $171,065

ROYALTIES 2009-07-15 $606,989 �

�


Purpose (C)

Date (D)

Amount (E)

SPRINT NEXTEL

P.O. BOX 63670 PHOENIX

AZ 85082


SPONSOR �








SPONSORSHIP-NFLPLAYERS LIVE 2009-03-03 $261,000


�


SUTTON ASSOCIATES

110 STEWART AVE 2ND FL HICKSVILLE

NY 11801


CONSULTANT �

Purpose (C)

Date (D)

Amount (E)




REFUND DEPOSIT 2009-07-15 $30,000 �

�


"TEAM BEANS, LLC"

11 ELKINS ROAD EAST BRUNSWICK

NJ 08816


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-22 $8,329 �

�


DAVID THORNTON

GOLDSBORO NC

27534


MEMBER �

Purpose (C)

Date (D)

Amount (E)




REFUND DUES REBATE OVERPAYMENT 2009-05-01 $10,000 �

�


THQ INCORPORATED

29903 AGOURA ROAD AGOURA HILLS

CA 91301


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-11-23 $13,633 �

�


TIRES PLUS CAR CARE

2021 SUNNYDALE BLVD CLEARWATER

FL 33765


SPONSOR �

Purpose (C)

Date (D)

Amount (E)





�


T.K.E.G INC.

NEW YORK NY

10004



Purpose (C)

Date (D)

Amount (E)





�


"THE TOPPS COMPANY,INC"

ONE WHITEHALL STREET NEW YORK

NY 10004


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-03-25 $221,148

ROYALTIES 2009-10-15 $625,000

ROYALTIES 2009-12-15 $625,000

ROYALTIES 2009-07-02 $625,000

ROYALTIES 2009-03-03 $625,000





















�


TRAVELERS

PO BOX 10893 CHANTILLY

VA 20153


INSURANCE PROVIDER �

Purpose (C)

Date (D)

Amount (E)




POLICY CLAIM REIMBURSEMENT 2009-07-07 $51,233



POLICY CLAIM REIMBURSEMENT 2009-10-16 $7,043 �

�


UDA

5909 SEA OTTER PLACE CARLSBAD

CA 92010


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-30 $6,681

ROYALTIES 2009-09-16 $11,231 �

�


UNITED AIRLINES

4000 E. SKY HARBOR BLVD PHOENIX

AZ 85034


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


THE UPPER DECK COMPANY

5909 SEA OTTER PLACE CARLSBAD

CA 92010


LICENSEE �

Purpose (C)

Date (D)

Amount (E)






PLAYER MARKETING/ ROOKIE PREM 2009-03-13 $638,478














ROYALTIES 2009-10-15 $1,250,000

ROYALTIES 2010-02-19 $250,000

ROYALTIES 2009-04-27 $625,000

ROYALTIES 2009-05-15 $679,060 �

�


US AIRWAYS


AZ 85034


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


US TREASURY

AUSTIN TX

73301



Purpose (C)

Date (D)

Amount (E)




1120 TAX REFUND 2009-12-01 $1,971,680 �

�


VELOCITY SPORTS & ENTERTAINMENT

230 EAST AVE

NORWALK CT

06855


SPONSOR �

Purpose (C)

Date (D)

Amount (E)









�


WARNER HOME ENTERTAINMENT INC.

4000 WARNER BLVD. BURBANK

CA 91522


SPONSOR �

Purpose (C)

Date (D)

Amount (E)









�


YAHOO INC.

Purpose (C)

Date (D)

Amount (E)



701 FIRST AVENUE SUNNYVALE

CA 94089


LICENSEE �


ROYALTIES 2009-04-03 $190,012 �

�


YESTERYEAR FANTASY SPORTS

264 GREYFRIARS RD. MOORESVILLE

NC 28117


LICENSEE �

Purpose (C)

Date (D)

Amount (E)




SBXLIV TICKETS 2010-02-16 $6,400 �

�

$ ��!�>0�%��!"":?�

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

�


"GIBSON, DUNN & CRUTCHER LLP" "1050 CONNECTICUT AVE, N.W.

WASHINGTON

DC 20036


ATTORNEYS AT LAW �

Purpose (C)

Date (D)

Amount (E)




ANTI-TRUST MATTER 2009-10-21 $18,094

ANTI-TRUST MATTER 2010-01-28 $6,572 �

�


"ALDERSON REPORTING CO., INC." "1155 CONNECTICUT AVENUE, N

SUITE 2000 WASHINGTON

DC 20036


COURT REPORTER �

Purpose (C)

Date (D)

Amount (E)




�


AMERICAN AIRLINES


TX 75261


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


AMTRAK

30TH AND MARKET STREETS PHILADELPHIA

PA 19104


TRAIN �

Purpose (C)

Date (D)

Amount (E)




�


MICHAEL H. BECK P.O.BOX 15210

SEATTLE

WA 98115


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




�


EDWIN H. BENN P.O. BOX 291

GLENCOE

IL 60022


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




�


"BENNETT, HUTT & COMPANY" "2155 LOUISIANA BLVD., NE"

SUITE 10200 ALBUQUERQUE

NM 87110


ACCOUNTING FIRM �

Purpose (C)

Date (D)

Amount (E)




AUDIT- CBA MATTERS 2009-03-04 $37,133





AUDIT- CBA MATTERS 2010-02-04 $129,371 �

�


THE BEZOU LAW FIRM 534 EAST BOSTON STREET

COVINGTON

LA 70433


Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-07-08 $15,000 �


�


"FRANK A. BRUNO, LAW FIRM LA BAR #3602"

807 HOWARD AVE

NEW ORLEANS LA

70113



Purpose (C)

Date (D)

Amount (E)




MEMBER GRIEVANCE 2009-10-21 $5,530 �

�


STEPHEN BURBANK UNIV OF PENN LAW SCHOOL

3400 CHESTNUT STREET PHILADELPHIA

PA 19104


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-04-23 $9,813

CBA MATTERS 2009-10-29 $10,265 �

�


CAPITAL IMPROVEMENT BOARD OF MANAGERS

100 SOUTH CAPITAL AVENUE

INDIANAPOLIS IN

46225


CITY AGENCY �

Purpose (C)

Date (D)

Amount (E)




AGENT SEMINAR 2009-04-02 $5,147 �

�


"CHICAGO PARTNERS, LLC" 140 S DEARBORN STREET

SUITE 1500 CHICAGO

IL 60603


CONSULTANTS �

Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-03-04 $27,797

ECONOMIC REPORT 2009-04-14 $46,789 �

�


CLARO GROUP ATTN: ACCOUNTS RECEIVABLE "70 WEST MADISON, SUITE 480

CHICAGO IL

60602

Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2010-01-22 $30,919 �


CONSULTANTS �

�


JACK CLARKE 1600 HILLWOOD DRIVE

MONTGOMERY

AL 36106


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




�


CONTINENTAL AIRLINES

PO BOX 4607 HOUSTON

TX 77210


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


JAMES E. CONWAY 10906 THIMBLEBERRY LANE

GREAT FALLS

VA 22066


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




AGENT ARBITRATION 2009-04-22 $7,200 �

�


"COURT REPORTING SERVICES, INC" 201 NORTH FAIRFAX STREET

SUITE 21 ALEXANDRIA

VA 22314


COURT REPORTER �

Purpose (C)

Date (D)

Amount (E)




�


CRITERION ECONOMICS "1614 TWENTIETH STREET, N.W

WASHINGTON

DC 20009

Purpose (C)

Date (D)

Amount (E)




CBA RESEARCH 2009-11-13 $36,891

CBA RESEARCH 2009-12-11 $87,930 �


ECONOMIC ANALYSTS �

�


SHYAM DAS 350 ARDMORE AVENUE

ARDMORE

PA 19003


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)





�


"DELTA AIRLINES, INC."

PO BOX 20706 ATLANTA

GA 30320


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


DEWEY & LEBOEUF 1301 AVENUE OF THE AMERICAS

NEW YORK

NY 10019



Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-03-04 $354,083

CBA MATTERS 2009-03-09 $109,564

CBA MATTERS 2009-04-14 $427,918

CBA MATTERS 2009-04-23 $689,242

CBA MATTERS 2009-06-03 $140,664

CBA MATTERS 2009-06-25 $587,995

CBA MATTERS 2009-07-30 $42,975

CBA MATTERS 2009-08-12 $426,461

CBA MATTERS 2009-09-30 $378,698

CBA MATTERS 2009-09-30 $93,786

CBA MATTERS 2009-11-13 $78,016

CBA MATTERS 2009-11-13 $54,316

CBA MATTERS 2009-12-10 $317,584

CBA MATTERS 2009-12-23 $107,663

CBA MATTERS 2010-02-04 $126,025

CBA MATTERS 2010-02-04 $10,362 �

�


DOYLE PRINTING & OFFSET CO.

6911 OLD LANDOVER ROAD LANDOVER

MD

Purpose (C)

Date (D)

Amount (E)




2010 AGENT DIRECTORY 2010-01-14 $20,135 �

20785


PRINTER �

�


GREENE ESPEL P.L.L.P 200 SOUTH SIXTH STREET

SUITE 1200 MINNEAPOLIS

MN 55402


NA �

Purpose (C)

Date (D)

Amount (E)




MEMBER GRIEVANCE 2009-07-09 $18,797







�


JOHN D. FEERICK 6 OVERLOOK TERRANCE

LARCHMONT

NY 10538


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)





�


FOUR SEASONS BOSTON C/O RACHEL BUTLER

200 BOYLSTON ST BOSTON

MA 02116


HOTEL �

Purpose (C)

Date (D)

Amount (E)




�


FOUR SEASONS HOTEL 3960 LAS VEGAS BLVD SOUTH

LAS VEGAS

NV 89119


NA �

Purpose (C)

Date (D)

Amount (E)




2010 AGENT SEMINAR 2009-10-08 $5,000 �

�


"GARVEY MCNEIL & ASSOCIATES, S.C" ONE ODANA COURT

Purpose (C)

Date (D)

Amount (E)



MADISON

WI 53719




CBA ADVICE/ CBA NEGOTIATIONS 2009-11-13 $5,000



CBA ADVICE/ CBA NEGOTIATIONS 2010-02-04 $5,000 �

�


DAVID GRISSOM 243 W. CONGRESS

SUITE 350 DETROIT

MI 48226


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)





�


"GROOM LAW GROUP, CHARTERED" 1701 PENNSYLVANIA AVENUE


DC 20006



Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-04-14 $11,895

CBA MATTERS 2009-06-03 $20,714

CBA MATTERS 2009-08-06 $9,104

CBA MATTERS 2009-12-03 $24,554 �

�


I M PRESS "2001 L STREET, NW"

WASHINGTON

DC 20036


PRINTER �

Purpose (C)

Date (D)

Amount (E)




2009 AGENT EXAM 2009-06-18 $9,901 �

�


ROGER P. KAPLAN 211 NORTH UNION STREET

SUITE 100 ALEXANDRIA

VA 22314


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




AGENT ARBRITRATION 2009-03-25 $9,600












AGENT ARBRITRATION 2010-02-04 $9,069 �

�


RICHARD R. KASHER 430 CLAIREMONT RD

VILLANOVA

PA 19085


NA �

Purpose (C)

Date (D)

Amount (E)





�


LATHAM & WATKINS LLP 555 11TH STREET NW


DC 20004



Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-11-19 $62,000

CBA MATTERS 2009-12-23 $236,708 �

�


LEGACY PROFESSIONALS LLP 30 N. LASALLE ST

SUITE 4200 CHICAGO

IL 60602


ACCOUNTING FIRM �

Purpose (C)

Date (D)

Amount (E)




�


LINDQUIST & VENNUM 4200 IDS CENTER

80 SOUTH EIGHTH STREET MINNEAPOLIS

MN 55402



Purpose (C)

Date (D)

Amount (E)







�


MAC SYSTEMS 5215 LAWRENCE PLACE

HYATTSVILLE

MD

Purpose (C)

Date (D)

Amount (E)




MEMBER MAILING 2009-09-17 $7,635 �

20781


MAILHOUSE �

�


MANCHESTER GRAND HYATT SAN DIEGO

P.O. BOX 51914

LOS ANGELES CA

90051


HOTEL �

Purpose (C)

Date (D)

Amount (E)




WEST COAST AGENT SEMINAR 2009-05-21 $17,361 �

�


"MANDARIN ORIENTAL, SAN FRANCISCO"

222 SANSOME ST.

SAN FRANCISCO CA

94104


HOTEL �

Purpose (C)

Date (D)

Amount (E)




RETIREMENT BOARD MEETING 2009-05-28 $5,648 �

�


MANLEY BURKE 225 W. COURT STREET

CINCINNATI

OH 45202


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-12-03 $18,285

CBA MATTERS 2009-12-17 $7,764 �

�


DR. THOM MAYER 10112 FOREST BROOK LANE

GREAT FALLS

VA 22066


PHYSICIAN �

Purpose (C)

Date (D)

Amount (E)




CBA CONSULTING SERVICES 2009-04-14 $52,742



CBA CONSULTING SERVICES 2009-12-23 $99,400 �

�


"NAVIGANT CONSULTING, INC." 4511 PAYSPHERE CIRCLE

Purpose (C)

Date (D)

Amount (E)



CHICAGO IL

60674


CONSULTANTS �


CBA MATTERS 2009-06-03 $10,742 �

�


NFL MANAGEMENT COUNCIL 280 PARK AVE 12TH FLOOR

NEW YORK

NY 10017



Purpose (C)

Date (D)

Amount (E)




DRUG PROGRAM 2009-03-25 $110,000

INFECTIOUS DISEASE STUDY 2009-07-30 $26,462 �

�


NORTHWEST AIRLINES

7500 AIRLINE DRIVE MINNEAPOLIS

MN 55450


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


PETER KENDALL CONSULTING LLC

NORWELL MA

02061


CONSULTANT �

Purpose (C)

Date (D)

Amount (E)




CBA ADVICE/ CBA NEGOTIATIONS 2010-01-22 $6,000 �

�


PRICEWATERHOUSE COOPERS P.O. BOX 7247-8001

PHILADELPHIA

PA 19170


ACCOUNTING FIRM �

Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-03-04 $150,000

CBA MATTERS 2009-05-21 $50,000

CBA MATTERS 2009-06-18 $16,500 �

�


PROMETRIC INC 1501 S. CLINTON ST FRNT

Purpose (C)

Date (D)

Amount (E)



BALTIMORE MD

21224


TESTING SERVICE PROVIDER �


2009 AGENT EXAM 2009-03-27 $12,100 �

�


THE RITZ- CARLTON "1150 22ND STREET, N.W."

WASHINGTON

DC 20037


HOTEL �

Purpose (C)

Date (D)

Amount (E)




NEW AGENT SEMINAR 2009-05-28 $8,000

NEW AGENT SEMINAR 2009-09-17 $62,863

NEW AGENT SEMINAR 2009-10-08 $8,000 �

�


JOHN E. SANDS 200 EXECUTIVE DRIVE

SUITE 100 WEST ORANGE

NJ 07052


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)




�


CALVIN WILLIAM SHARPE 11075 EAST BOULEVARD

CLEVELAND

OH 44106


ARBITRATOR �

Purpose (C)

Date (D)

Amount (E)






�


"SHERWOOD REPORTING, INC" 3 DICKSON ROAD

MARLBORO

NJ 07746


COURT REPORTER �

Purpose (C)

Date (D)

Amount (E)





�


KENNETH L. SHROPSHIRE 7100 WAYNE AVE

Purpose (C)

Date (D)

Amount (E)



PHILADELPHIA PA

19119


ATTORNEY AT LAW �


CBA MATTERS 2009-07-16 $22,400 �

�


"JOHN PAUL SIMPKINS, ESQ." 42 SOUTH 15TH STREET

"SUITE 1300, ROBINSON BUILD PHILADELPHIA

PA 19102


ATTORNEY AT LAW �

Purpose (C)

Date (D)

Amount (E)





�


SUTTON ASSOCIATES 110 STEWART AVE

2ND FLOOR HICKSVILLE

NY 11801


INVESTIGATIVE AND RESEARCH FIRM �

Purpose (C)

Date (D)

Amount (E)




INVESTIGATION SERVICES 2009-03-27 $16,678

INVESTIGATION SERVICES 2009-04-22 $47,551

INVESTIGATION SERVICES 2009-05-13 $26,886 �

�


"ROSEMARY A. TOWNLEY, ESQ." 4 COOLIDGE STREET

LARCHMONT

NY 10538


ATTORNEY AT LAW �

Purpose (C)

Date (D)

Amount (E)





�


"TRAVEL STORE, INC"

24 MALAGA COVE PLAZA PALOS VERDES ESTATES

CA 90274


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


UNITED AIRLINES

4000 E. SKY HARBOR BLVD

Purpose (C)

Date (D)

Amount (E)



PHOENIX AZ

85034


AIRLINE �


�


UNITED PARCEL SERVICE P.O. BOX 7247-0244

PHILADELPHIA

PA 19170


SHIPPER �

Purpose (C)

Date (D)

Amount (E)




AGENT DIRECTORY 2009-06-25 $5,700 �

�


UNIVERSITY OF MINNESOTA PHYSICIAN

C/O WILLIAM O ROBERTS 59 BIRCHWOOD ROAD

MAHTOMEDI MN

55115


MEDICINE �

Purpose (C)

Date (D)

Amount (E)






�


US AIRWAYS


AZ 85034


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


"WEIL, GOTSHAL & MANGES" 767 FIFTH AVENUE

NEW YORK

NY 10153



Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-03-04 $14,048

CBA MATTERS 2009-03-23 $46,568

CBA MATTERS 2009-06-03 $84,298

CBA MATTERS 2009-10-01 $81,602

CBA MATTERS 2009-11-19 $51,577

CBA MATTERS 2009-12-03 $7,412 �

�


WEST PUBLISHING

Purpose (C)

Date (D)

Amount (E)


P.O. BOX 6292

CAROL STREAM IL

60197


ONLINE RESEARCH SERVICE �



�


"WILLIG, WILLIAMS & DAVIDSON" TWENTY-FOURTH FLOOR

1845 WALNUT STREET PHILADELPHIA

PA 19103



Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-10-01 $5,000

CBA MATTERS 2009-11-13 $5,000

CBA MATTERS 2009-12-17 $5,000

CBA MATTERS 2010-01-22 $5,000

CBA MATTERS 2010-02-04 $5,000 �

�


JOSEPH A. YABLONSKI 1776 K STREET N.W.


DC 20006



Purpose (C)

Date (D)

Amount (E)











�


ANDREW ZIMBALIST DEPT OF ECONOMICS

SMITH COLLEGE NORTHAMPTON

MA 01063


ECONOMIST �

Purpose (C)

Date (D)

Amount (E)




PROFESSIONAL SPORTS BENEFIT STUDY 2009-04-20 $12,500 �

�

$ ��!�>0�%��!"":?�

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

�


CAREY LIMOUSINE INT'L 4530 WISCONSIN AVE NW

WASHINGTON

DC 20016

Purpose (C)

Date (D)

Amount (E)




NFLPA HILL DAY 2009-08-14 $5,880 �


GROUND TRANSPORTATION �

�


PATTON BOGGS LLP "2550 M STREET, N.W"

WASHINGTON

DC 20037


ATTORNEY AT LAW �

Purpose (C)

Date (D)

Amount (E)




CBA MATTERS 2009-10-08 $259,659

CBA MATTERS 2009-12-23 $107,022

CBA MATTERS 2010-02-04 $35,252 �

�


THE RITZ- CARLTON "1150 22ND STREET, N.W."

WASHINGTON

DC 20037


HOTEL �

Purpose (C)

Date (D)

Amount (E)




NFLPA HILL DAY 2009-10-21 $12,367 �

�


BAACH ROBINSON & LEWIS 1201 F STREET NW


DC 20004



Purpose (C)

Date (D)

Amount (E)




PROFESSIONAL SERVICES 2009-03-04 $31,939

PROFESSIONAL SERVICES 2009-06-03 $9,969

PROFESSIONAL SERVICES 2009-06-10 $6,079 �

�

$ ��!�>0�%��!"":?�

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

�


CAREY LIMOUSINE INT'L 4530 WISCONSIN AVE NW

WASHINGTON

DC 20016


GROUND TRANSPORTATION �

Purpose (C)

Date (D)

Amount (E)




�


AMERICAN FRIENDS OF THE YITZHAK RABIN CTR

Purpose (C)

Date (D)

Amount (E)



866 SECOND AVE 10TH FLOOR NEW YORK

NY 10017


CHARITY �


CONTRIBUTION 2010-01-28 $5,000 �

�


ALCHEMY CATERERS 1111 DARTMOUTH ROAD

ALEXANDRA

VA 22341


CATERER �

Purpose (C)

Date (D)

Amount (E)




GU63 BUILDING DEDICATION 2009-09-18 $30,661

GU63 BUILDING DEDICATION 2009-10-29 $17,456 �

�


AMERICAN AIRLINES


TX 75261


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


RICH BEHM FAMILY TRUST FUND BANK OF AMERICA C/O SHELBY "5500 PRESTON RD., SUITE B"

DALLAS TX

75205


TRUST �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-05-07 $20,000 �

�


MICHAEL A. BERGER

HERMOSA BEACH CA

90254


INDIVIDUAL �

Purpose (C)

Date (D)

Amount (E)




GALA SCRIPT 2009-03-05 $6,500 �

�


CAPITAL PARTY RENTALS

Purpose (C)

Date (D)

Amount (E)


44232 MERCURE CIRCLE

DULLES VA

20166


EVENT RENTALS �




�


CAROL CITY ELEMENTARY SCHOOL 4375 NW 173RD DRIVE

MIAMI GARDENS

FL 33055


SCHOOL �

Purpose (C)

Date (D)

Amount (E)




�


CHRIS HENRY TRUST 1133 20TH ST. NW


DC 20036


TRUST �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2010-02-17 $20,000 �

�


DOYLE PRINTING & OFFSET CO.

6911 OLD LANDOVER ROAD LANDOVER

MD 20785


PRINTER �

Purpose (C)

Date (D)

Amount (E)




�


EAST PLEASANT PICTURES "56 WEST 76TH ST, #2F"

NEW YORK

NY 10025


VIDEO PRODUCTION �

Purpose (C)

Date (D)

Amount (E)




UNITED WE SERVE PSA 2009-08-06 $27,549




�


GRIDIRON GREATS ASSISTANCE

Purpose (C)

Date (D)

Amount (E)


FUND "707 SKOKIE BLVD, SUITE 600

NORTHBROOK

IL 60062


CHARITY �



NIGHT OF CHAMPIONS DINNER 2010-02-17 $5,000 �

�


JOHN HOPKINS CENTER FOR NATIVE AMER HEAT

621 N. WASHINGTON ST BALTIMORE

MD 21205


HEALTH �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-04-22 $10,000

CONTRIBUTION 2009-05-28 $5,000 �

�


LIFETIME LEARING SYSTEMS 1 READERS DIGEST RD

PLEASANTVILLE

NY 10570


EDUCATION �

Purpose (C)

Date (D)

Amount (E)




STAY COOL IN SCHOOL PROGRAM 2009-03-05 $20,415

STAY COOL IN SCHOOL PROGRAM 2009-11-19 $21,482

STAY COOL IN SCHOOL PROGRAM 2010-01-20 $21,482 �

�


LIVING HEART FOUNDATION P.O. BOX 294

LITTLE SILVER

NJ 07739


FOUNDATION �

Purpose (C)

Date (D)

Amount (E)




RETIRED MEMBERS PROGRAMS 2009-09-17 $12,250

RETIRED MEMBERS PROGRAMS 2009-10-21 $7,750

RETIRED MEMBERS PROGRAMS 2009-10-29 $16,000 �

�


"DONALD MIRALLE PHOTOGRAPHY, LLC"

3578 HARWICH DRIVE

CARLSBAD CA

92010


PHOTOGRAPHER �

Purpose (C)

Date (D)

Amount (E)




JB AWARDS GALA 2009-05-14 $11,288 �

�


NFL PLAYERS AWARDS/SODC 1133 20TH STREET NW

WASHINGTON

DC 20036


CHARITY �

Purpose (C)

Date (D)

Amount (E)




2009 GALA SPONSORSHIP 2009-04-20 $10,000

LANG CO. 2009 SPONSORSHIP 2009-08-12 $45,000 �

�


NATIONAL FOUNDATION FOR TEACHING ENTREPRENEURSHIP

1990 M ST N.W. SUITE 550

WASHINGTON DC

20036


FOUNDATION �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-04-16 $5,000 �

�


OFF THE FIELD C/O 2010 GREATEST PLAYERS C "11555 HERON BAY BLVD, STE.

CORAL SPRINGS FL

33073


FOUNDATION �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2010-01-14 $7,500 �

�


PEAK UPLINK 458 SLIVERHORN DRIVE

NEW CASTLE

CO 81647


VIDEO PRODUCTION �

Purpose (C)

Date (D)

Amount (E)




GALA INTERVIEWS 2009-05-01 $5,605 �

�


PETERSEN INTERNATIONAL UNDERWRITERS

23929 VALENCIA BLVD SUITE 215 VALENCIA

CA 91355


Purpose (C)

Date (D)

Amount (E)




SPECIAL OLYMPICS FOOTBALL CLINIC 2009-04-16 $16,320 �

INSURANCE PROVIDER �

�


PROFESSIONAL ATHLETES FOUNDATION

WASHINGTON DC

20036


FOUNDATION �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-12-11 $50,000

CONTRIBUTION 2009-07-23 $250,000

CONTRIBUTION 2009-11-19 $250,000 �

�


RESULTS INC 3330 CUMBERLAND BLVD

SUITE 50 ATLANTA

GA 30339


EVENT PRODUCTION �

Purpose (C)

Date (D)

Amount (E)




2010 SUPERBOWL GOSPEL CELEBRATION 2010-01-22 $50,000 �

�


ROYAL PALMS RESORT & SPA 5200 EAST CAMELBACK RD

PHOENIX

AZ 85018


HOTEL �

Purpose (C)

Date (D)

Amount (E)




NATIVE VISION PROGRAM 2009-07-23 $6,000 �

�


RET PROF FOOTBALL PLYRS OF CHICAGO

405 MARVIN'S WAY

BUFFALO GROVE IL

60089


CHARITY �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2010-02-17 $6,025 �

�


SMG-II LLC ONE CITYPLACE DRIVE

SUITE 350 ST. LOUIS

MO 63141

Purpose (C)

Date (D)

Amount (E)






LOGO MERCHANDISER �

�


"SUPER LEADERS, INC."

"2127 G STREET, NW" WASHINGTON

DC 20052


AT RISK YOUTH PROGRAM �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-09-17 $5,000 �

�


TAHOE FOREST HOSPITAL FOUNDATION

10976 DONNER PASS ROAD

TRUCKEE CA

96161


FOUNDATION �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-04-08 $50,000

CONTRIBUTION 2009-07-23 $5,000 �

�


UNITED AIRLINES


AZ 85034


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


US AIRWAYS


AZ 85034


AIRLINE �

Purpose (C)

Date (D)

Amount (E)




�


VETERANS SUPPORT FOUNDATION 8605 CAMERON ST.

SUITE 400 SILVER SPRING

MD

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-05-28 $5,000 �

20910


FOUNDATION �

�


WASHINGTON FOOTBALL LEGENDS FOR CHARITY 4830 LINE AVE

# 115 SHREVEPORT

LA 71106


CHARITY �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-04-02 $5,000 �

�


WASHINGTON NATIONAL DREAM FOUNDATION

"1500 SOUTH CAPITAL ST, SE"

WASHINGTON DC

20003


FOUNDATION �

Purpose (C)

Date (D)

Amount (E)




CONTRIBUTION 2009-05-01 $5,000 �

�


WEEKLY READER PUBLISHING GROUP

1 READER'S DIGEST RD.

PLEASANTVILLE NY

10570


EDUCATION �

Purpose (C)

Date (D)

Amount (E)





�


WILSON SPORTING GOODS CO. PO BOX 3135

CAROL STREAM

IL 60132


SPORTING GOODS �

Purpose (C)

Date (D)

Amount (E)




AUCTION GAMEBALLS 2009-05-14 $7,098 �

�


"BRENER ZWIKEL & ASSOCIATES, INC."

Purpose (C)

Date (D)

Amount (E)



6901 CANBY AVE SUITE 105 RESEDA

CA 91335


MEDIA �


USW PUBLIC SERVICE ANNOUNCEMENT 2009-10-08 $10,617 �

�

$ ��!�>0�%��!"":?�

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533

�


REBEKAH COOPER

TAMPA FL

33626


INDIVIDUAL �

Purpose (C)

Date (D)

Amount (E)




DUES REBATE 2009-10-29 $10,000

ROYALTIES 2009-10-29 $10,003 �

�


"NEAS, INC." N17 W24100 RIVERWOOD DR

WAUKESHA

WI 53188


EMPLOYEE ASSISTANCE �

Purpose (C)

Date (D)

Amount (E)




EMPLOYEE ASSISTANCE SERVICE 2009-05-07 $9,726 �

�


JECOLIA WHITE

MOORESVILLE NC

28117


INDIVIDUAL �

Purpose (C)

Date (D)

Amount (E)




ROYALTIES 2009-04-16 $10,000 �

�


"QUIET WOLF, INC."

TARZANA CA

91356


PLAYER MARKETING �

Purpose (C)

Date (D)

Amount (E)







�

nflpa 2010 lm-2 schedules 1 - 17

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