U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
068-015
2. PERIOD COVERED
From07/01/2010
Through06/30/2011
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL BASKETBALL PLAYERS
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
THERESA
 Last Name
CLARK MESSER
P.O Box - Building and Room Number

Number and Street
310 LENOX AVENUE
City
NEW YORK
State
NY		 ZIP Code + 4
10027


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED:Derek L FisherPRESIDENT27. SIGNED:James A JonesTREASURER
Date:Dec 03, 2011Contact Info:212-655-0880Date:Nov 24, 2011Contact Info:786-258-2705
Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 068-015
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(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2012
20. How many members did the labor organization have at the end of the reporting period?427
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10,000perYear10,00010,000
(b) Working Dues/Feespernana
(c) Initiation Feespernana
(d) Transfer Feespernana
(e) Work Permitspernana

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-015

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,968,473$8,904,096
23. Accounts Receivable1$8,102,005$8,977,921
24. Loans Receivable2$934,334$1,252,150
25. U.S. Treasury Securities $16,908,503$11,046,625
26. Investments5$113,726,902$160,727,165
27. Fixed Assets6$18,154,767$18,285,425
28. Other Assets7$903,757$1,220,887
29. TOTAL ASSETS $170,698,741$210,414,269

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$737,519$2,358,045
31. Loans Payable9$0
32. Mortgages Payable $6,611,419$6,479,464
33. Other Liabilities10$100,357,295$132,825,139
34. TOTAL LIABILITIES $107,706,233$141,662,648
35. NET ASSETS$62,992,508$68,751,621
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-015

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,880,000
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $404,200
39. Sale of Supplies $0
40. Interest $2,099,442
41. Dividends $4,401,863
42. Rents $754,193
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$1,062,699
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$39,664,472
49. TOTAL RECEIPTS $53,266,869
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,264,460
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$8,098,441
54. Union Administration19$3,430,040
55. Benefits20$867,025
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$37,947,035
61. Loans Made2$1,380,515
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $429,944
  
66. Subtotal $56,417,460
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,550,240  
  67b. Less Total Disbursed$2,464,026  
  67c. Total Withheld But Not Disbursed $86,214
68. TOTAL DISBURSEMENTS $56,331,246
Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-015

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$8,820,111   
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))$8,977,921$149,810$8,000$0
ATLANTA HAWKS$10,000$10,000
BOSTON CELTICS $10,000$10,000
CHICAGO BULLS $10,000$10,000
DALLAS MAVERICKS $10,000$10,000
DENVER NUGGETS $10,000$10,000
LOS ANGELES LAKERS $20,000$20,000
NEW YORK KNICKS $10,000$10,000
PHOENIX SUNS $20,000$20,000
SAN ANTONIO SPURS $10,000$10,000
WASHINGTON WIZARDS $20,000$20,000
RED ROOSTER HARLEM $19,810$19,810
THE NORTHSTAR GROUP$8,000$8,000
Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-015

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     
Total of all lines$934,334$1,380,515$1,062,699$0$1,252,150
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Name: NBPA/NBA LABOR MGMT TRUST
Purpose: PROGRAM EXPENSES
Security: NONE
Terms: ON DEMAND
$222,546$883,132$738,318$0$367,360
Name: WNBPA
Purpose: PROGRAM EXPENSES 
Security: NONE
Terms: ON DEMAND
$705,734$328,635$150,000$0$884,369
Name: NBPA FOUNDATION
Purpose: PROGRAM EXPENSES
Security: NONE
Terms: ON DEMAND
$6,054$168,748$174,381$0$421
Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines$105,306,991$104,615,968$109,761,013$109,761,013
U.S. GOVERNMENT & AGENCY OBLIGATIONS$35,197,077$35,029,095$35,029,095$35,029,095
CORPORATE BONDS$34,334,828$33,811,787$33,811,787$33,811,787
EQUITY SECURITIES$35,706,931$35,706,931$40,851,976$40,851,976
MUTUAL FUNDS$68,155$68,155$68,155$68,155
14. Less Reinvestments$109,761,013
(Net Sales total will automatically entered in Item 43)15. Net Sales$0
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines$147,708,048$147,708,048$147,708,048
U.S. GOVERNMENT & AGENCY OBLIGIATIONS$31,519,243$31,519,243$31,519,243
CORPORATE BONDS $25,822,074$25,822,074$25,822,074
EQUITY SECURITIES $18,760,778$18,760,778$18,760,778
MUTUAL FUNDS $70,862,354$70,862,354$70,862,354
BUILDING IMPROVEMENTS, 310 LENOX AVENUE, NY, NY $635,110$635,110$635,110
FURNITURE AND FIXTURES$38,057$38,057$38,057
OTHER FIXED ASSETS $70,432$70,432$70,432
 14. Less Reinvestments$109,761,013
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$37,947,035
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-015

Description
(A) 		Amount
(B)
Marketable Securities 
1. Total Cost$160,272,515
2. Total Book Value$160,272,515
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • PUTNAM DIVERSIFIED INCOME - A
$36,866,531
  • PUTNAM ABSOLUTE RETURN 100 - A
$20,758,928
  • PUTNAM US GOVT INCOME TR - A
$52,128,122
Other Investments 
4. Total Cost$1,009,045
5. Total Book Value$454,650
6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5.  Also, list each subsidiary for which separate reports are attached.  
  • PARADIGM EQUITIES I, LLC
$454,649
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $160,727,165
Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-015

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. 310 LENOX AVENUE NEW YORK, NY 10027$1,272,230 $1,272,230$1,272,230
3. 310 LENOX AVENUE, NEW YORK, NY 10027$18,301,936$1,707,570$16,594,366$16,594,366
5. Automobiles and Other Vehicles
6. Office Furniture and Equipment$558,163$328,864$229,299$229,299
7. Other Fixed Assets$331,002$141,472$189,530$189,530
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))$20,463,331$2,177,906$18,285,425$18,285,425
Form LM-2 (Revised 2010)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-015

Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B))$1,220,887
DEFERRED FINANCING FEES $343,655
LEASING COMMISSIONS $342,254
PREPAID TICKETS $206,885
PREPAID REAL ESTATE TAXES$175,153
PREPAID INSURANCE $92,455
ORGANIZATION COSTS $44,844
DEPOSITS $15,641
Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-015

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$2,346,315$0$0$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))$2,358,045$11,730$0$0
CITY OF LOS ANGELES$11,730$11,730$0$0
Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-015

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(1) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in...Item 31
Column (C)		Item 44Item 62Item 69
with Explanation		Item 31
Column (D)
Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 068-015

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$132,825,139
AMOUNTS HELD FOR PLAYERS $131,178,482
ACCRUED VACATION AND SALARIES $536,775
DEFERRED CAMP REVENUE $380,240
DEFERRED AGENT REVENUE $33,000
DEFERRED RENTAL BUILDOUT $251,726
DUE TO FULL COURT, LLC. $266,138
RENTAL DEPOSIT ESCROW$138,606
DEFERRED INCOME OTHER $40,172
Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-015

(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 		DEREK     FISHER
PRESIDENT
C		$0$0$3,943$21,730$25,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		KEYON     DOOLING
FIRST VICE PRESIDENT
C		$0$0$3,124$1,520$4,644
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		ADONAL     FOYLE
FIRST VICE PRESIDENT
P		$0$0$0$1,520$1,520
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		JAMES     JONES
SECRETARY TREASURER
C		$0$0$2,212$1,520$3,732
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		MATT     BONNER
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		MAURICE     EVANS
VICE PRESIDENT
C		$0$0$3,296$1,520$4,816
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		ROGER     MASON
VICE PRESIDENT
C		$0$0$2,389$1,520$3,909
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		CHRIS     PAUL
VICE PRESIDENT
C		$0$0$492$1,520$2,012
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		THEO     RATLIFF
VICE PRESIDENT
C		$0$0$2,226$1,520$3,746
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		ETAN     THOMAS
VICE PRESIDENT
C		$0$0$2,161$1,520$3,681
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		   

-1		$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$0$0$19,843$33,890$53,733
Less Deductions     
Net Disbursements    $53,733
Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-015

(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 		GIGI     LONG
RECEPTIONIST
N/A 		$46,462$0$4,552$0$51,014
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		THERESA     CLARK MESSER
DIRECTOR OF FINANCE
N/A 		$186,096$0$7,531$0$193,627
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		SHELIA     THOMPSON
ACCOUNTING MANAGER
N/A 		$107,277$0$6,637$0$113,914
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		KENDALLE     FREEMAN
STAFF ACCOUNTANT
N/A 		$59,204$0$4,099$0$63,303
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		TIFFANI     KENNY
STAFF ACCOUNTANT
N/A 		$40,231$0$3,932$0$44,163
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		MARY     FITZPATRICK
FINANCE ASSISTANT
N/A 		$26,144$0$1,402$0$27,546
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		YVONNE     MOISEAU
FINANCE ASSISTANT
N/A 		$19,038$0$2,621$0$21,659
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		G. WILLIAM     HUNTER
EXECUTIVE DIRECTOR
N/A 		$2,391,500$9,000$104,158$4,531$2,509,189
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SUZANNE     JUNK
SECRETARY TO EXEC DIRECTO
N/A 		$73,100$0$9,124$0$82,224
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		GARY     HALL
GENERAL COUNSEL
N/A 		$362,739$0$7,111$0$369,850
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		RONALD     KLEMPNER
ASSOCIATE COUNSEL
N/A		$246,285$0$10,023$0$256,308
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SEAN     BRANDVEEN
COUNSEL
N/A 		$103,231$0$13,317$0$116,548
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		YARED     ALULA
COUNSEL
N/A 		$166,154$0$11,515$0$177,669
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		JOYCE     DIXON
ASST. TO GENERAL COUNSEL
N/A 		$51,965$0$3,639$0$55,604
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		DIANA     SIDLOWSKI
ASST TO LEGAL DEPARTMENT
N/A 		$29,623$0$4,491$0$34,114
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		ROBERT     GADSON
DIRECTOR OF SECURITY/AGEN
N/A 		$134,481$0$10,009$0$144,490
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		LUPERCIA     TEN
ASST TO DIR SEC/AGENT/PLA
N/A 		$67,896$0$6,413$0$74,309
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		MEGAN     INABA
DIRECTOR OF SPECIAL EVENT
N/A 		$173,219$0$7,225$0$180,444
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		PURVIS     SHORT
DIRECTOR OF PLAYER PROGRA
N/A 		$140,039$0$9,960$0$149,999
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		GEORGE     JOHNSON
REGIONAL REPRESENTATIVE
N/A 		$93,650$0$5,753$0$99,403
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		TIMOTHY     MCCORMICK
REGIONAL REPRESENTATIVE
N/A 		$93,650$0$5,255$0$98,905
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		ROY     HINSON
REGIONAL REPRESENTATIVE
N/A 		$93,650$0$5,701$0$99,351
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		FRANK     BRICKOWSKI
REGIONAL REPRESENTATIVE
N/A 		$93,650$0$5,903$0$99,553
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		KERMIT     WASHINGTON
REGIONAL REPRESENTATIVE
N/A 		$93,650$0$6,987$0$100,637
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		ANTONIO     DAVIS
REGIONAL REPRESENTATIVE
N/A 		$93,650$0$4,361$0$98,011
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		65 %
A
B
C 		ROBYN     HUNTER
DIRECTOR OF PLAYER BENEFI
N/A 		$82,954$0$3,244$0$86,198
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		DEBORAH     MURMAN
DIRECTOR OF CAREER COUNSE
N/A 		$126,019$0$5,142$0$131,161
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		LLOYD     WALTON
CAREER COUNSELOR
N/A 		$91,469$0$1,935$0$93,404
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		JEFF     LAMP
CAREER COUNSELOR
N/A 		$91,469$0$1,640$0$93,109
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		RICHARD     RINALDI
CAREER COUNSELOR
N/A 		$91,469$0$1,635$0$93,104
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		PAMELA     WHEELER
DIRECTOR OPERATIONS WNBPA
N/A 		$163,458$0$5,020$0$168,478
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LATOYA     STERLING
ASST DIR OPER & SPEC EVEN
N/A		$58,802$0$7,931$0$66,733
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		WAYNE     GORDON
BUILDING MANAGER
N/A 		$21,250$0$0$0$21,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$12,110$0$1,891$0$14,001
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$5,725,584$9,000$290,157$4,531$6,029,272
Less Deductions     
Net Disbursements    $6,029,272
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-015

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members427 
Agency Fee Payers*
Total Members/Fee Payers427 
*Agency Fee Payers are not considered members of the labor organization.
GENERAL MEMBERSHIP427Yes
Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-015

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,881,222
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$783,250
4. Total Receipts$39,664,472
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$636,936
2. Named Payee Non-itemized Disbursements$255,343
3. To Officers$40,301
4. To Employees$3,208,989
5. All Other Disbursements$122,891
6. Total Disbursements$4,264,460
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,007,495
2. Named Payee Non-itemized Disbursements$697,269
3. To Officers$2,687
4. To Employees$1,084,073
5. All Other Disbursements$306,917
6. Total Disbursements$8,098,441
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursement$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,257,720
2. Named Payee Non-itemized Disbursements$325,861
3. To Officers$10,746
4. To Employees$1,736,211
5. All Other Disbursements$99,502
6. Total Disbursements$3,430,040
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-015

Name and Address
(A)
AMERIPRISE FINANCIAL

333 EARLE OVINGTON BLVD
MITCHEL FIELD
NY
11553
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions 
Total of All Transactions$5,000
SPONSORHIP 03/05/2011$5,000
Name and Address
(A)
ANDRE IGUODALA


CHICAGO
IL
60605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 03/07/2011$5,700
Name and Address
(A)
ATHLETE'S FOOT MARKETING SUPPORT

1346 OAKBROOK DRIVE
NORCROSS
GA
30093
Type or Classification
(B)
SPORTS MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$15,000
Total Non-Itemized Transactions 
Total of All Transactions$15,000
SPONSORSHIP01/04/2011$15,000
Name and Address
(A)
BAD BOY MARKETING

1710 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions 
Total of All Transactions$10,000
SPONSORHIP 03/29/2011$10,000
Name and Address
(A)
DAHNTAY JONES


TRENTON
NJ
08690
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 03/08/2011$5,700
Name and Address
(A)
EARL BOYKINS


BRECKSVILLE
OH
44141
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 04/04/2011$5,700
Name and Address
(A)
FULL COURT TENANT, LLC.

310 LENOX AVENUE
NEW YORK
NY
10027
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$820,955
Total Non-Itemized Transactions 
Total of All Transactions$820,955
MASTER LEASE INCOME 10/04/2010$89,823
MASTER LEASE INCOME 07/26/2010$134,735
MASTER LEASE INCOME 12/21/2010$198,397
MASTER LEASE INCOME 03/29/2011$170,000
REIMBURSED EXPENSES 03/29/2011$29,000
MASTER LEASE INCOME 04/21/2011$56,667
REIMBURSED EXPENSES 04/21/2011$9,667
MASTER LEASE INCOME 06/10/2011$113,333
REIMBURSED EXPENSES 06/10/2011$19,333
Name and Address
(A)
ING LIFE INSURANCE & ANNUITY CO

5780 POWERS FERRY ROAD, NW
ATLANTA
GA
30327
Type or Classification
(B)
FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions 
Total of All Transactions$5,000
SPONSORSHIP12/09/2010$5,000
Name and Address
(A)
JASON TERRY


FRISCO
TX
75034
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 06/28/2011$5,700
Name and Address
(A)
MAGIC JOHNSON FOUNDATION


BEVERLY HILLS
CA
90212
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$30,000
Total Non-Itemized Transactions 
Total of All Transactions$30,000
REIMBURSED SHARED PRODUCTION COST03/21/2011$30,000
Name and Address
(A)
MALIK ALLEN


WAYNE
PA
19087
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 06/10/2011$5,700
Name and Address
(A)
MATTHEW CARROLL


CHARLOTTE
NC
28210
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 03/04/2011$5,700
Name and Address
(A)
NBA PROPERTIES, INC.

100 PLAZA DRIVE
SECAUCUS
NJ
07094
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$37,621,628
Total Non-Itemized Transactions 
Total of All Transactions$37,621,628
LICENSING ROYALTIES RECEIVED ON BEHALF OF PLAYERS 08/04/2010$6,937,500
LICENSING ROYALTIES RECEIVED ON BEHALF OF PLAYERS 11/02/2010$6,937,500
LICENSING ROYALTIES RECEIVED ON BEHALF OF PLAYERS 02/02/2011$7,062,500
LICENSING ROYALTIES RECEIVED ON BEHALF OF PLAYERS 05/02/2011$7,062,500
LOGO USE REVENUE 10/04/2010$9,000,000
2011 CAMP FUNDING REVENUE06/18/2011$621,628
Name and Address
(A)
QUENTIN RICHARDSON


PALOS HEIGHTS
IL
60463
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT03/08/2011$5,700
Name and Address
(A)
ROGER MASON


MIAMI
FL
33133
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 03/29/2011$5,700
Name and Address
(A)
RYAN HOLLINS


PASADENA
CA
91103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 03/08/2011$5,700
Name and Address
(A)
SHAUN LIVINGSTON


PLAYA DEL RAY
CA
90293
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 03/24/2011$5,700
Name and Address
(A)
SOURCE ENTERPRISE, INC.

11 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
MAGAZINE PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,644
Total Non-Itemized Transactions 
Total of All Transactions$10,644
SPONSORSHIP02/15/2011$5,644
SPONSORSHIP 02/15/2011$5,000
Name and Address
(A)
SUCCESS CHARTER NETWORK

310 LENOX AVENUE
NEW YORK
NY
10027
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$262,795
Total Non-Itemized Transactions 
Total of All Transactions$262,795
RENTAL BUILDOUT 07/08/2010$262,795
Name and Address
(A)
TAYLOR GLOBAL, INC.

350 FIFTH AVENUE
NEW YORK
NY
10118
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$20,000
Total Non-Itemized Transactions 
Total of All Transactions$20,000
SPONSORSHIP03/24/2011$20,000
Name and Address
(A)
VEVO
560519

CHARLOTTE
NC
28256
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,500
Total Non-Itemized Transactions 
Total of All Transactions$17,500
SPONSORSHIP 03/08/2011$17,500
Name and Address
(A)
VINCE CARTER


DAYTONA BEACH
FL
32124
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,700
Total Non-Itemized Transactions 
Total of All Transactions$5,700
REIMBURSEMENT 04/19/2011$5,700
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-015

Name and Address
(A)
AMERICAN AIRLINES

PO BOX 61916
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$38,378
Total of All Transactions$38,378
Name and Address
(A)
AMTRAK

4TH FLOOR, NORTH TOWER BOX
PHILADELPHIA
PA
19104
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,953
Total of All Transactions$7,953
Name and Address
(A)
ASSOCIATED PRESS

P.O. BOX 414262
BOSTON
MA
02241-4262
Type or Classification
(B)
MEDIA PRINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,200
Total Non-Itemized Transactions$0
Total of All Transactions$6,200
PRINTING - NEGOTIATIONS03/03/2011$6,200
Name and Address
(A)
BDO SEIDMAN, LLP

P. O. BOX 642743
PITTSBURGH
PA
15264
Type or Classification
(B)
ACCOUNTANTS - BRI
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$29,205
Total Non-Itemized Transactions$1,421
Total of All Transactions$30,626
ACCOUNTING09/22/2010$21,378
ACCOUNTING10/26/2010$7,827
Name and Address
(A)
CALVIN SHARPE

27 UNDERCLIFF ROAD
MONTCLAIR
NJ
07042
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
ARBITRATION02/11/2011$5,000
Name and Address
(A)
CONTINENTAL AIRLINES

PO BOX 4607
HOUSTON
TX
77210
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$44,751
Total of All Transactions$44,751
Name and Address
(A)
DELTA AIR LINES


ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,120
Total Non-Itemized Transactions$55,796
Total of All Transactions$60,916
TRAVEL - AIRFARE - NEGOTIATIONS08/13/2010$5,120
Name and Address
(A)
DEWEY & LEBOEUF LLP

PO BOX 416200
BOSTON
MA
02241-6200
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$41,526
Total Non-Itemized Transactions$8,664
Total of All Transactions$50,190
LEGAL FEES - NEGOTIATION08/24/2010$8,569
LEGAL FEES - NEGOTIATION10/26/2010$5,047
LEGAL FEES - NEGOTIATION11/10/2010$7,703
LEGAL FEES - NEGOTIATION04/14/2011$20,207
Name and Address
(A)
ELITE

P.O. BOX 1588
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
CAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$27,264
Total of All Transactions$27,264
Name and Address
(A)
FOR SPORT ENTERPRISES, LLC

14 PENN PLAZA
NEW YORK
NY
10122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$86,165
Total Non-Itemized Transactions$0
Total of All Transactions$86,165
PUBLIC RELATIONS - NEGOTIATIONS09/22/2010$7,000
PUBLIC RELATIONS - NEGOTIATIONS10/22/2010$7,000
PUBLIC RELATIONS - NEGOTIATIONS11/10/2010$7,000
PUBLIC RELATIONS - NEGOTIATIONS12/08/2010$7,000
PUBLIC RELATIONS - NEGOTIATIONS01/21/2011$7,000
PUBLIC RELATIONS - NEGOTIATIONS02/11/2011$7,000
PUBLIC RELATIONS - NEGOTIATIONS03/03/2011$7,000
PUBLIC RELATIONS - NEGOTIATIONS04/05/2011$7,000
PUBLIC RELATIONS - NEGOTIATIONS05/04/2011$7,000
PUBLIC RELATIONS - NEGOTIATIONS06/01/2011$7,000
PUBLIC RELATIONS - NEGOTIATIONS07/19/2010$10,165
PUBLIC RELATIONS - NEGOTIATIONS08/10/2010$6,000
Name and Address
(A)
FOUR SEASONS HOTEL

57 EAST 57TH STREET
NEW YORK
NY
10022
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,984
Total of All Transactions$8,984
Name and Address
(A)
FRASER CONSULTING

124 WEST ALLEGAN STREET
LANSING
MI
48933
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$20,897
Total Non-Itemized Transactions$2,500
Total of All Transactions$23,397
LEGAL FEES - NEGOTIATION07/19/2010$7,500
LEGAL FEES - NEGOTIATION09/08/2010$5,506
LEGAL FEES - NEGOTIATION02/04/2011$7,891
Name and Address
(A)
HOWREY, LLP

1299 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20004-2402
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$69,813
Total Non-Itemized Transactions$750
Total of All Transactions$70,563
LEGAL FEES - NEGOTIATION03/28/2011$69,813
Name and Address
(A)
LAW OFFICES OF GEORGE SALEM, PLLC

500 EIGHTH STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$19,200
Total Non-Itemized Transactions$0
Total of All Transactions$19,200
LEGAL FEES - NEGOTIATION04/26/2011$13,600
LEGAL FEES - NEGOTIATION05/23/2011$5,600
Name and Address
(A)
NAVIGANT CONSULTING, INC.

4511 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$191,300
Total Non-Itemized Transactions$0
Total of All Transactions$191,300
ECONOMIST - NEGOTIATIONS09/20/2010$107,575
ECONOMIST - NEGOTIATIONS12/14/2010$45,792
ECONOMIST - NEGOTIATIONS02/11/2011$5,026
ECONOMIST - NEGOTIATIONS05/17/2011$32,907
Name and Address
(A)
NEW YORK PALACE HOTEL

455 MADISON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$8,625
Total Non-Itemized Transactions$15,518
Total of All Transactions$24,143
MEETINGS - NEGOTIATIONS05/27/2011$8,625
Name and Address
(A)
OMNI BERKSHIRE PLACE

21 EAST 52ND STREET
NEW YORK
NY
10022
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,679
Total Non-Itemized Transactions$990
Total of All Transactions$6,669
MEETINGS - NEGOTIATIONS06/28/2011$5,679
Name and Address
(A)
OUTBOUND TRAVEL

15040 HESPERIAN BLVD
SAN LEANDRO
CA
94578
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,273
Total of All Transactions$5,273
Name and Address
(A)
PLATYPUS

14850 ENCENDIDO
SAN DIEGO
CA
92127
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$19,132
Total Non-Itemized Transactions$2,564
Total of All Transactions$21,696
PRINTING - NEGOTIATIONS11/04/2010$19,132
Name and Address
(A)
RITZ CARLTON NEW YORK


NEW YORK
NY
10019
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,157
Total of All Transactions$9,157
Name and Address
(A)
SHUTTERS ON THE BEACH, CA


SANTA MONICA
CA
90405
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,300
Total Non-Itemized Transactions$7,120
Total of All Transactions$16,420
MEETING ROOM RENTAL - AGENT SEMINAR06/02/2011$9,300
Name and Address
(A)
SUNSHINE, SACHS & ASSOCIATES

149 FIFTH AVE, 7TH FLR.
NEW YORK
NY
10010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$92,327
Total Non-Itemized Transactions$0
Total of All Transactions$92,327
PUBLIC RELATIONS - NEGOTIATIONS07/30/2010$22,653
PUBLIC RELATIONS - NEGOTIATIONS12/08/2010$38,629
PUBLIC RELATIONS - NEGOTIATIONS03/03/2011$15,079
PUBLIC RELATIONS - NEGOTIATIONS04/26/2011$15,966
Name and Address
(A)
UNITED AIRLINES VA


RICHMOND
VA
23230
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,159
Total of All Transactions$7,159
Name and Address
(A)
US AIRWAYS

2345 CRYSTAL DRIVE
ARLINGTON
VA
22227
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,017
Total of All Transactions$11,017
Name and Address
(A)
WESTIN NY TIMES SQUARE

270 WEST 43RD STREET
NEW YORK
NY
10036
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$27,447
Total Non-Itemized Transactions$84
Total of All Transactions$27,531
CATERING - AGENT SEMINAR06/24/2011$19,697
MEETING ROOM RENTAL - AGENT SEMINAR05/28/2011$7,750
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-015

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-015

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-015

Name and Address
(A)
ADAM MORRISON


SPOKANE
WA
99218
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
ADONAL FOYLE


ORINDA
CA
94563
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
ALANDO TUCKER


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
ALEKSANDER PAVLOVIC


MONTENEGRO
00
85000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
ALEX WASHINGTON

7838 COWLES MT CT
SAN DIEGO
CA
92119
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
CAMP INSTRUCTORS AND TRAINERS06/14/2011$5,000
Name and Address
(A)
ALLEN IVERSON


CHESAPEAKE
VA
23321
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
ALVIN WILLIAMS


PHILADELPHIA
PA
19150
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
LICENSING - 2005 - 200601/14/2011$25,000
Name and Address
(A)
AMD STUDIOS LLC

30233 FIDDLERS GREEN
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,600
Total Non-Itemized Transactions$0
Total of All Transactions$7,600
MISCELLANEOUS - CAMP12/08/2010$7,600
Name and Address
(A)
AMERICAN AIRLINES

PO BOX 61916
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,821
Total of All Transactions$14,821
Name and Address
(A)
ANTHONY COOK


TIGARD
OR
97223
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,912
Total Non-Itemized Transactions$0
Total of All Transactions$6,912
LICENSING - 2002 - 200302/08/2011$6,912
Name and Address
(A)
ANTHONY JOHNSON


MABLETON
GA
30126
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
ANTHONY PEELER


KANSAS CITY
MO
64130
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$113,000
Total Non-Itemized Transactions$0
Total of All Transactions$113,000
LICENSING REPLACEMENT12/09/2010$113,000
Name and Address
(A)
ANTHONY WEBB


DALLAS
TX
75240
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$26,684
Total Non-Itemized Transactions$0
Total of All Transactions$26,684
LICENSING - 2003 - 200402/08/2011$26,684
Name and Address
(A)
ANTOINE WRIGHT


COLLEGE STATION
TX
77840
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
ARTISAN SERVICES, INC.

821 FRANKLIN AVENUE, STE 30
GARDEN CITY
NY
11530
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$45,612
Total Non-Itemized Transactions$2,733
Total of All Transactions$48,345
BUILDING MAINTENANCE03/28/2011$9,363
BUILDING MAINTENANCE04/20/2011$7,339
BUILDING MAINTENANCE06/01/2011$20,433
BUILDING MAINTENANCE06/28/2011$8,477
Name and Address
(A)
BANC OF AMERICA HISTORIC NEW VENTURES


BOSTON
MA
02110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$86,047
Total Non-Itemized Transactions$0
Total of All Transactions$86,047
ASSET MANAGEMENT FEES04/21/2011$15,000
PREFERRED RETURN04/21/2011$71,047
Name and Address
(A)
BANK OF AMERICA


DALLAS
TX
75266
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$551,796
Total Non-Itemized Transactions$0
Total of All Transactions$551,796
LOAN INTEREST EXPENSE07/25/2010$45,983
LOAN INTEREST EXPENSE08/25/2010$45,983
LOAN INTEREST EXPENSE09/27/2010$45,983
LOAN INTEREST EXPENSE10/25/2010$45,983
LOAN INTEREST EXPENSE11/25/2010$45,983
LOAN INTEREST EXPENSE12/27/2010$45,983
LOAN INTEREST EXPENSE01/25/2011$45,983
LOAN INTEREST EXPENSE02/25/2011$45,983
LOAN INTEREST EXPENSE03/25/2011$45,983
LOAN INTEREST EXPENSE04/25/2011$45,983
LOAN INTEREST EXPENSE05/25/2011$45,983
LOAN INTEREST EXPENSE06/27/2011$45,983
Name and Address
(A)
BOAR'S HEAD INN, VA


CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$75,047
Total Non-Itemized Transactions$40
Total of All Transactions$75,087
TRAVEL - LODGING - CAMP07/24/2010$37,091
TRAVEL - LODGING - CAMP06/29/2011$37,956
Name and Address
(A)
BOBBY SIMMONS


BURR RIDGE
IL
60527
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
BRAD DAUGHERTY


FLETCHER
NC
28732
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,863
Total Non-Itemized Transactions$0
Total of All Transactions$13,863
LICENSING REPLACEMENT12/14/2010$13,863
Name and Address
(A)
BRIAN SKINNER


FULSHEAR
TX
77441
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
CARLOS ROGERS


FARMINGTON HILLS
MI
48331
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$38,000
Total Non-Itemized Transactions$0
Total of All Transactions$38,000
LICENSING REPLACEMENT01/14/2011$38,000
Name and Address
(A)
CARR BUSINESS SYSTEMS

130 SPAGNOLI RD.
MELVILLE
NY
11747-3502
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,403
Total of All Transactions$7,403
Name and Address
(A)
CBIZ MHM, LLC

P.O. BOX 634698
CINCINATTI
OH
45263-4698
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,000
Total Non-Itemized Transactions$3,000
Total of All Transactions$9,000
PROFESSIONALS - OTHER04/05/2011$6,000
Name and Address
(A)
CHRIS HUNTER


GARY
IN
46404
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
CHRIS RICHARD


CORAL SPRINGS
FL
33067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
CHRISTOPHER JEFFRIES


REEDLEY
CA
93654
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$50,000
Total Non-Itemized Transactions$0
Total of All Transactions$50,000
LICENSING REPLACEMENT01/14/2011$50,000
Name and Address
(A)
CHUCK NEVITT


RALEIGH
NC
27609
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,932
Total Non-Itemized Transactions$0
Total of All Transactions$6,932
LICENSING - 2002 - 200302/08/2011$6,932
Name and Address
(A)
CHUCKY ATKINS


OAKLAND
MI
48363
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
CLINTON MOORE


GAFFNEY
SC
29341
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
COBY KARL


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
CON EDISON

PO BOX 1702
NEW YORK
NY
10116
Type or Classification
(B)
UTILITY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$221,830
Total Non-Itemized Transactions$0
Total of All Transactions$221,830
BUILDING UTILITIES08/12/2010$21,525
BUILDING UTILITIES09/23/2010$22,436
BUILDING UTILITIES11/10/2010$8,427
BUILDING UTILITIES12/08/2010$11,607
BUILDING UTILITIES02/04/2011$60,479
BUILDING UTILITIES03/03/2011$30,464
BUILDING UTILITIES04/05/2011$23,194
BUILDING UTILITIES05/05/2011$18,433
BUILDING UTILITIES06/14/2011$25,265
Name and Address
(A)
CORPORATE ESSENTIALS

6 MADISON RD.
FAIRFIELD
NJ
07004-2309
Type or Classification
(B)
EQUIPMENT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,624
Total of All Transactions$6,624
Name and Address
(A)
CORPORATE FLOORS

3366 HILLSIDE AVENUE
NEW HYDE PARK
NY
10040
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,650
Total Non-Itemized Transactions$0
Total of All Transactions$7,650
BUILDING MAINTENANCE10/05/2010$7,650
Name and Address
(A)
COURTYARD BY MARRIOT VA


CHARLOTESVILLE
VA
22903
Type or Classification
(B)
HOTELS & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$56,484
Total Non-Itemized Transactions$87
Total of All Transactions$56,571
TRAVEL - LODGING - CAMP07/07/2010$28,284
TRAVEL - LODGING - CAMP06/21/2011$28,200
Name and Address
(A)
CRAIG CLAXTON


HEMPSTEAD
NY
11550
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
CRG MANAGEMENT, LLC

1350 AVENUE OF THE AMERICAS
NEW YORK
NY
10019-4702
Type or Classification
(B)
BUILDING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$18,000
Total of All Transactions$18,000
Name and Address
(A)
CUTTINO MOBLEY


HOUSTON
TX
77082
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
DAMIR MARKOTA


MILWAUKEE
WI
53202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$35,000
Total Non-Itemized Transactions$0
Total of All Transactions$35,000
LICENSING - 2006 - 200708/13/2010$35,000
Name and Address
(A)
DANIEL GREEN


NORTH BABYLON
NY
11704
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
DANIEL SANTIAGO


LAKE MARY
FL
32746
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$55,000
Total Non-Itemized Transactions$0
Total of All Transactions$55,000
LICENSING REPLACEMENT01/14/2011$55,000
Name and Address
(A)
DARRINGTON HOBSON


LAS VEGAS
NV
89117
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
DAVE TELEP

1321 LOGHOUSE STREET
WAKE FOREST
NC
27587
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$22,000
Total of All Transactions$22,000
Name and Address
(A)
DAVIDE DE PAS

1504 BAY ROAD
MIAMI BEACH
FL
33139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,874
Total Non-Itemized Transactions$0
Total of All Transactions$6,874
VIDEO AND PHOTOGRAPHY - CAMP06/14/2011$6,874
Name and Address
(A)
DELTA AIR LINES


ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$18,983
Total of All Transactions$18,983
Name and Address
(A)
DETERRENT TECH

1750 BRIELLE AVENUE
OCEAN
NJ
07712
Type or Classification
(B)
BUILDING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,283
Total Non-Itemized Transactions$9,583
Total of All Transactions$22,866
BUILDING SECURITY09/22/2010$7,077
BUILDING SECURITY12/16/2010$6,206
Name and Address
(A)
DEUTSCHE BANK

P.O. BOX 318
NEW YORK
NY
10008
Type or Classification
(B)
CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$135,794
Total Non-Itemized Transactions$164,789
Total of All Transactions$300,583
LICENSING - 2009 - 201007/30/2010$7,739
LICENSING - 2009 - 201008/31/2010$9,821
LICENSING - 2009 - 201009/30/2010$11,956
LICENSING - 2009 - 201010/31/2010$11,997
LICENSING - 2009 - 201011/30/2010$12,004
LICENSING - 2009 - 201012/31/2010$11,942
HELD FOR NEGOTIATIONS01/03/2011$14,198
LICENSING - 2009 - 201001/31/2011$11,804
LICENSING - 2009 - 201002/28/2011$11,867
LICENSING - 2010 - 201103/31/2011$8,070
LICENSING - 2010 - 201104/30/2011$8,074
LICENSING - 2010 - 201105/31/2011$8,127
LICENSING - 2010 - 201106/30/2011$8,195
Name and Address
(A)
DEVEAN GEORGE


WAYZATA
MN
55391
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
DEVIN BROWN


SAN ANTONIO
TX
78248
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
DEVIN GRAY


ATLANTA
GA
30324
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
LICENSING REPLACEMENT02/08/2011$5,000
Name and Address
(A)
DEWEY & LEBOEUF LLP

PO BOX 416200
BOSTON
MA
02241-6200
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,819
Total Non-Itemized Transactions$5,687
Total of All Transactions$15,506
BUILDING LEGAL FEES10/26/2010$9,819
Name and Address
(A)
DYNASERV INDUSTRIES, INC

30 ENTERPRISE AVE NORTH
SECAUCUS
NJ
07094
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$14,737
Total Non-Itemized Transactions$13,539
Total of All Transactions$28,276
BUILDING MAINTENANCE11/10/2010$6,329
BUILDING MAINTENANCE02/04/2011$8,408
Name and Address
(A)
ED GRAY


ANTIOCH
CA
94509
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,000
Total Non-Itemized Transactions$0
Total of All Transactions$9,000
LICENSING REPLACEMENT01/14/2011$9,000
Name and Address
(A)
ELGIN CLEMONS

3 AUGUSTA COURT
SKILLMAN
NJ
08558
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$14,000
Total Non-Itemized Transactions$0
Total of All Transactions$14,000
PROFESSIONALS - OTHER11/16/2010$7,000
PROFESSIONALS - OTHER12/10/2010$7,000
Name and Address
(A)
EMERGENCY SKILLS, INC.

350 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,052
Total Non-Itemized Transactions$0
Total of All Transactions$5,052
BUILDING EMERGENCY SKILLS04/20/2011$5,052
Name and Address
(A)
EMPIRE FACILITIES & PROJECT MGMT

40 WALL STREET
NEW YORK
NY
10005
Type or Classification
(B)
BUILDING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$12,749
Total Non-Itemized Transactions$8,080
Total of All Transactions$20,829
BUILDING MAINTENANCE08/24/2010$7,221
BUILDING MAINTENANCE03/28/2011$5,528
Name and Address
(A)
EMS ENTERPRISES

920 RENAISSANCE WAY
ROSWELL
GA
30076
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
CAMP INSTRUCTORS AND TRAINERS06/14/2011$5,000
Name and Address
(A)
ERIC WASHINGTON


DENVER
CO
80209
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,000
Total Non-Itemized Transactions$0
Total of All Transactions$9,000
LICENSING REPLACEMENT12/20/2010$9,000
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE

DEPT #1608
DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,204
Total of All Transactions$12,204
Name and Address
(A)
FEDEX

P.O. BOX 360353
PITTSBURGH
PA
15250
Type or Classification
(B)
SHIPPING CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,998
Total of All Transactions$6,998
Name and Address
(A)
FRANK WILLIAMS


VERNON HILLS
IL
60061
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$65,000
Total Non-Itemized Transactions$0
Total of All Transactions$65,000
LICENSING REPLACEMENT01/14/2011$65,000
Name and Address
(A)
FULL COURT TENANT, LLC.

310 LENOX AVENUE
NEW YORK
NY
10027
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$709,710
Total Non-Itemized Transactions$0
Total of All Transactions$709,710
MASTER LEASE PAYMENT07/26/2010$89,823
MASTER LEASE PAYMENT10/04/2010$89,823
MASTER LEASE PAYMENT12/21/2010$198,397
MASTER LEASE PAYMENT03/23/2011$199,000
MASTER LEASE PAYMENT06/10/2011$132,667
Name and Address
(A)
GALEN DUNCAN

2854 KEELEY COURT
WATERFORD
MI
48328
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$467
Total of All Transactions$5,467
CAMP INSTRUCTORS AND TRAINERS06/14/2011$5,000
Name and Address
(A)
GLOCAP TEMP LLC

156 W 56TH ST. 4TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$16,298
Total of All Transactions$16,298
Name and Address
(A)
GOOD AND MERRY, INC.

C/O EMILY GOODFELLOW
CRANBURY
NJ
08512
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$19,589
Total Non-Itemized Transactions$470
Total of All Transactions$20,059
SUPPLIES - CAMP08/11/2010$7,293
SUPPLIES - CAMP06/14/2011$12,296
Name and Address
(A)
GREG MINOR


LAKE MINOR
FL
32746
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$18,000
Total Non-Itemized Transactions$0
Total of All Transactions$18,000
LICENSING REPLACEMENT02/08/2011$18,000
Name and Address
(A)
HAROLD MINOR


BOULDER
CO
80301
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,199
Total Non-Itemized Transactions$0
Total of All Transactions$5,199
LICENSING - 2002 - 200302/08/2011$5,199
Name and Address
(A)
HARVARD MAINTENANCE

570 SEVENTH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,059
Total of All Transactions$6,059
Name and Address
(A)
HOME COURT MANAGEMENT CORPORATION

310 LENOX AVENUE
NEW YORK
NY
10027
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$255,996
Total Non-Itemized Transactions$0
Total of All Transactions$255,996
RENT EXPENSE07/01/2010$21,333
RENT EXPENSE08/02/2010$21,333
RENT EXPENSE09/01/2010$21,333
RENT EXPENSE10/04/2010$21,333
RENT EXPENSE11/01/2010$21,333
RENT EXPENSE12/01/2010$21,333
RENT EXPENSE01/03/2011$21,333
RENT EXPENSE02/01/2011$21,333
RENT EXPENSE03/01/2011$21,333
RENT EXPENSE04/01/2011$21,333
RENT EXPENSE05/02/2011$21,333
RENT EXPENSE06/01/2011$21,333
Name and Address
(A)
IBT, INC.

82 LAMBERT DRIVE
SPARTA
NJ
07871
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,410
Total Non-Itemized Transactions$4,775
Total of All Transactions$18,185
COMPUTER CONSULTANT07/19/2010$8,370
MISCELLANEOUS - CAMP04/14/2011$5,040
Name and Address
(A)
IME UDOKA


PORTLAND
OR
97240
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
INNERWORKINGS LLC

PO BOX 30881
NEW YORK
NY
10087-0881
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,283
Total of All Transactions$6,283
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
OFFICE EXPENSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,403
Total of All Transactions$6,403
Name and Address
(A)
JACKIE BUTLER


MACOMB
MS
39648
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
LICENSING - 2006 - 200702/08/2011$25,000
Name and Address
(A)
JAMAAL TINSLEY


ATLANTA
GA
30324
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JAMES MICHAEL


HOUSTON
TX
77042
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JAMES ROBINSON


LOS ANGELES
CA
90056
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,000
Total Non-Itemized Transactions$0
Total of All Transactions$13,000
LICENSING REPLACEMENT12/14/2010$13,000
Name and Address
(A)
JAMES SINGLETON


WASHINGTON
DC
20001
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JANNERO PARGO


RIVERWOODS
IL
60015
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JARVIS HAYES


ATLANTA
GA
30311
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JAWAD WILLIAMS


WESTLAKE
OH
44145
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JEFF SHEPPARD


LEXINGTON
KY
40502
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
LICENSING REPLACEMENT01/14/2011$5,000
Name and Address
(A)
JEFF TREPAGNIER


INGLEWOOD
CA
90301
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$40,000
Total Non-Itemized Transactions$0
Total of All Transactions$40,000
LICENSING REPLACEMENT02/08/2011$40,000
Name and Address
(A)
JEFFEREY PENDERGRAPH


TUALATIN
OR
97062
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JEFFREY MCINNIS


MARINA DEL REY
CA
90292
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
LICENSING - 2005 - 200602/08/2011$25,000
Name and Address
(A)
JERRY STACKHOUSE


DALLAS
TX
75230
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JOHNSON CONTROLS

PO BOX 905240
CHARLOTTE
NC
28290-5240
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$20,888
Total Non-Itemized Transactions$27,434
Total of All Transactions$48,322
BUILDING MAINTENANCE08/24/2010$7,153
BUILDING MAINTENANCE02/04/2011$7,366
BUILDING MAINTENANCE06/14/2011$6,369
Name and Address
(A)
JOHNSON DESIGN

103 EAST 125TH STREET
NEW YORK
NY
10035
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,723
Total of All Transactions$5,723
Name and Address
(A)
JONAS JEREBKO


TROY
MI
48084
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JONATHAN BENDER


SUGARLAND
TX
77479
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JOSEPH ALEXANDER


MILWAUKEE
WI
53202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JOSEPH CRISPIN


ROCKFORD
IL
61109
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$15,000
Total Non-Itemized Transactions$0
Total of All Transactions$15,000
LICENSING REPLACEMENT01/14/2011$15,000
Name and Address
(A)
JOSEPH FORTE


SEATTLE
WA
98121
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$40,000
Total Non-Itemized Transactions$0
Total of All Transactions$40,000
LICENSING REPLACEMENT06/17/2011$40,000
Name and Address
(A)
JOSHUA BOONE


EDGEWATER
NJ
07020
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
JUSTIN RAY GIDDENS


WALTHAM
MA
02541
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
KAREEM RUSH


KANSAS CITY
MO
64130
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
KELENNA AZUBUIKE


LITTLETON
CO
80123
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
KEN JOHNSON


BELVILLE
OH
44813
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
LICENSING REPLACEMENT02/08/2011$25,000
Name and Address
(A)
KENNETH THOMAS


SACRAMENTO
CA
95835
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
KEVIN JOHNSON


PHOENIX
AZ
85064
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$8,000
Total Non-Itemized Transactions$0
Total of All Transactions$8,000
LICENSING REPLACEMENT01/14/2011$8,000
Name and Address
(A)
KEVIN OLLIE


GLASTONBURG
CT
06033
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
KYLE MACY


LEXINGTON
KY
40502
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,231
Total Non-Itemized Transactions$0
Total of All Transactions$6,231
LICENSING REPLACEMENT12/14/2010$6,231
Name and Address
(A)
KYLE WEAVER


EDMOND
OK
73012
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
LARRY DREW


ATLANTA
GA
30319
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,728
Total Non-Itemized Transactions$0
Total of All Transactions$17,728
LICENSING REPLACEMENT12/14/2010$17,728
Name and Address
(A)
LARRY HUGHES


ST. LOUIS
MO
63117
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
LAVOR POSTELL


WHITE PLAINS
NY
10606
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$45,000
Total Non-Itemized Transactions$0
Total of All Transactions$45,000
LICENSING REPLACEMENT01/13/2011$45,000
Name and Address
(A)
LAZARD CAPITAL MARKETS

30 ROCKEFELLER PLAZA
NEW YORK
NY
10020
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,920
Total Non-Itemized Transactions$50,022
Total of All Transactions$67,942
HELD FOR NEGOTIATIONS08/31/2010$12,893
HELD FOR NEGOTIATIONS11/30/2010$5,027
Name and Address
(A)
LESTER HUDSON


MEMPHIS
TN
38126
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
LINDSEY HUNTER


PLYMOUTH
MI
48170
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MACIEJ LAMPE


LAVEEN
AZ
85339
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
LICENSING - 2005 - 200603/18/2011$25,000
Name and Address
(A)
MALIK HAIRSTON


NEW YORK
NY
10027
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MARCUS HAISLIP


LEWISBURG
TN
37091
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MARCUS LANDRY


MILWAUKEE
WI
53224
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MARCUS WILLIAMS


LOS ANGELES
CA
90056
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MARDY COLLINS


LANDSDOWNE
PA
19050
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MARIO WEST


MABLETON
GA
30126
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MARK BLOUNT


PALM BEACH
FL
33418
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MARK MCNAMARA


HAINES
AK
99827
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,341
Total Non-Itemized Transactions$0
Total of All Transactions$5,341
LICENSING - 2000 - 200102/08/2011$5,341
Name and Address
(A)
MG SPORTS & ENTERTAINMENT, LLC

7915 EASTERN AVE. STE 210
SILVER SPRING
MD
20910
Type or Classification
(B)
DUES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,500
Total of All Transactions$7,500
Name and Address
(A)
MICHAEL E CHAPPELL

137 W 128TH STREET
NEW YORK
NY
10027
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$11,910
Total of All Transactions$11,910
Name and Address
(A)
MICHAEL FINLEY


BERKLEY
IL
60163
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MICHAEL HARRIS


RICHMOND
TX
77407
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
MICRO FORCE, INC.

505 EAST JERICHO TURNPIKE
HUNTINGTON
NY
11746
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$10,108
Total of All Transactions$10,108
Name and Address
(A)
MIKE SMITH


UPPER MARLBORO
MD
20772
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
LICENSING REPLACEMENT02/08/2011$5,000
Name and Address
(A)
MILTON PALACIO


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$35,000
Total Non-Itemized Transactions$0
Total of All Transactions$35,000
LICENSING - 2005 - 200603/09/2011$35,000
Name and Address
(A)
MSG

TWO PENN PLAZA
NEW YORK
NY
10121
Type or Classification
(B)
PROFESSIONAL SPORTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$219,885
Total Non-Itemized Transactions$8,395
Total of All Transactions$228,280
GAME TICKETS10/01/2010$9,680
GAME TICKETS 03/25/2011$9,465
GAME TICKETS03/25/2011$20,265
GAME TICKETS 04/01/2011$5,825
GAME TICKETS 04/01/2011$18,825
GAME TICKETS 04/01/2011$25,000
GAME TICKETS04/01/2011$25,000
GAME TICKETS04/01/2011$25,000
GAME TICKETS04/01/2011$25,000
GAME TICKETS 04/01/2011$25,000
GAME TICKETS04/08/2011$15,000
GAME TICKETS 04/02/2011$15,825
Name and Address
(A)
NATHAN JAWAI


BAMAGA
00
04870
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
NATIONAL SPORTS & ENTERT. SERV

C/O JULIUS TERRELL
WASHINGTON
DC
20013
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$3,000
Total of All Transactions$8,000
CAMP GAME OFFICIALS06/14/2011$5,000
Name and Address
(A)
NBA PROPERTIES, INC.

P. O. BOX 35240
NEWARK
NJ
07193
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$360,500
Total Non-Itemized Transactions$0
Total of All Transactions$360,500
TICKET EXPENSE - ALL STAR03/18/2011$360,500
Name and Address
(A)
NORTHWESTERN MUTUAL LIFE


MILWAUKEE
WI
53201
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,343
Total of All Transactions$8,343
Name and Address
(A)
NYC WATER BOARD


NEW YORK
NY
10008
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,440
Total Non-Itemized Transactions$0
Total of All Transactions$5,440
BUILING UTILITIES04/20/2011$5,440
Name and Address
(A)
OFF THE COURT, INC.

3142 BUTLER BAY DRIVE, N
WINDERMERE
FL
34786
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$20,500
Total Non-Itemized Transactions$960
Total of All Transactions$21,460
LEADERSHIP PROGRAM07/09/2010$10,000
COACHING PROGRAM06/14/2011$10,500
Name and Address
(A)
OTHYUS JEFFERS


CHICAGO
IL
60636
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
OUTBOUND TRAVEL

15040 HESPERIAN BLVD
SAN LEANDRO
CA
94578
Type or Classification
(B)
TRAVEL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,904
Total of All Transactions$6,904
Name and Address
(A)
PATRICK O'BRYANT


BLAINE
MN
55434
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
PNC BANK


MILBURN
NJ
07041
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$13,267
Total of All Transactions$13,267
Name and Address
(A)
POPPY SANDERSON, INC

10 CROSSWICK COURT
TRENTON
NJ
08610
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,135
Total Non-Itemized Transactions$3,548
Total of All Transactions$8,683
SUPPLIES - CAMP06/14/2011$5,135
Name and Address
(A)
POPS MENSAH-BONSU


GREENBELT
MD
20770
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
PRIM ADVISORS, INC.

6500 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
INVESTMENT ADVISOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$546,312
Total Non-Itemized Transactions$30,512
Total of All Transactions$576,824
PROFESSIONALS - OTHER07/01/2010$45,526
PROFESSIONALS - OTHER08/02/2010$45,526
PROFESSIONALS - OTHER09/01/2010$45,526
PROFESSIONALS - OTHER10/01/2010$45,526
PROFESSIONALS - OTHER10/28/2010$45,526
PROFESSIONALS - OTHER12/01/2010$45,526
PROFESSIONALS - OTHER01/03/2011$45,526
PROFESSIONALS - OTHER02/01/2011$45,526
PROFESSIONALS - OTHER03/01/2011$45,526
PROFESSIONALS - OTHER04/01/2011$45,526
PROFESSIONALS - OTHER05/02/2011$45,526
PROFESSIONALS - OTHER06/01/2011$45,526
Name and Address
(A)
PRIMOZ BREZEC


CHARLOTTE
NC
28277
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
R.M.C. EVENTS

4821 BETHLEHEM ROAD
RICHMOND
VA
23230
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$22,188
Total Non-Itemized Transactions$0
Total of All Transactions$22,188
SECURITY - CAMP08/27/2010$22,188
Name and Address
(A)
RADOSLAV NESTEROVIC


SLOVENIA
00
01000
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RAFAEL ADDISON


FORT MILL
SC
29708
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,703
Total Non-Itemized Transactions$0
Total of All Transactions$9,703
LICENSING - 2003 - 200412/10/2010$9,703
Name and Address
(A)
RAFER ALSTON


MISSOURI
TX
77459
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RANDOLPH MORRIS


LEXINGTON
KY
40515
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RAP PRODUCTIONS

291 HALSEY STREET
BROOKLYN
NY
11216
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$28,684
Total Non-Itemized Transactions$375
Total of All Transactions$29,059
VIDEO AND PHOTOGRAPHY - CAMP07/30/2010$9,184
VIDEO AND PHOTOGRAPHY - CAMP06/14/2011$19,500
Name and Address
(A)
RASHEED WALLACE


ROCHESTER
MI
48306
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RAUL LOPEZ


SALT LAKE CITY
UT
84111
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$65,000
Total Non-Itemized Transactions$0
Total of All Transactions$65,000
LICENSING REPLACEMENT07/07/2010$65,000
Name and Address
(A)
RICE & ASSOCIATES, LLC

156 FIFTH AVENUE, STE 400
NEW YORK
NY
10010
Type or Classification
(B)
BUILDING LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$86,360
Total Non-Itemized Transactions$0
Total of All Transactions$86,360
LEASING COMMISSIONS12/14/2010$86,360
Name and Address
(A)
RIK SMITS


WALTON
NY
13856
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$18,000
Total Non-Itemized Transactions$0
Total of All Transactions$18,000
LICENSING REPLACEMENT06/17/2011$18,000
Name and Address
(A)
RIPCO REAL ESTATE CORP

150 E. 58TH STREET
NEW YORK
NY
10155
Type or Classification
(B)
BUILDING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$66,626
Total Non-Itemized Transactions$0
Total of All Transactions$66,626
LEASING COMMISSIONS03/14/2011$66,626
Name and Address
(A)
ROBERT D BROWN


NEW YORK
NY
10027
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RODNEY CARNEY


MINNEAPOLIS
MN
55404
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RONALD MURRAY


WILLIAMTOWN
NJ
08094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RONALD S RANDOLPH


RALEIGH
NC
27605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
RYAN STACK


PLEASANT VIEW
TN
37146
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
LICENSING REPLACEMENT02/10/2011$10,000
Name and Address
(A)
SAM BOWIE


LEXINGTON
KY
40522
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,329
Total Non-Itemized Transactions$0
Total of All Transactions$17,329
LICENSING REPLACEMENT12/14/2010$17,329
Name and Address
(A)
SEAN HIGGINS


SEATTLE
WA
98122
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$11,545
Total Non-Itemized Transactions$0
Total of All Transactions$11,545
LICENSING - 2003 - 200402/08/2011$11,545
Name and Address
(A)
SEAN MAY


CHAPEL HILL
NC
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
SEAN WILLIAMS


EDGEWATER
NJ
07072
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
SERGIO RODRIQUEZ


MADRID
00
28028
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
SERVICES LLC

12070 ROMA ROAD
BOYNTON BEACH
FL
33437-2080
Type or Classification
(B)
BUILDING CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$27,686
Total Non-Itemized Transactions$0
Total of All Transactions$27,686
BUILDING MAINTENANCE03/03/2011$16,074
BUILDING MAINTENANCE04/14/2011$6,549
BUILDING MAINTENANCE04/20/2011$5,063
Name and Address
(A)
SIRINA PROTECTION SYSTEMS

118 WEST 27TH STREET 3RD FL
NEW YORK
NY
10001
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,604
Total of All Transactions$12,604
Name and Address
(A)
SL GREEN

SL GREEN LEASING, LLC
NEW YORK
NY
10170
Type or Classification
(B)
BUILDING LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$54,512
Total Non-Itemized Transactions$0
Total of All Transactions$54,512
LEASING COMMISSIONS03/14/2011$54,512
Name and Address
(A)
SMG-JOHN PAUL JONES ARENA

P.O. BOX 400862
CHARLOTTESVILLE
VA
22904
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$84,443
Total Non-Itemized Transactions$0
Total of All Transactions$84,443
TRAVEL-MEALS-CAMP07/28/2010$64,748
CAMP RENT02/11/2011$19,695
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE

DEPT NY
BOSTON
MA
02241-5256
Type or Classification
(B)
EQUIPMENT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$12,818
Total of All Transactions$12,818
Name and Address
(A)
STATE INSURANCE FUND

199 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$8,849
Total Non-Itemized Transactions$0
Total of All Transactions$8,849
BUILDING INSURANCE04/05/2011$8,849
Name and Address
(A)
STEVEN HUNTER


DENVER
CO
80203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
SUMMIT SECURITY SERVICES

390 REXCORP PLAZA
UNIONDALE
NY
11556
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$194,234
Total Non-Itemized Transactions$14,541
Total of All Transactions$208,775
BUILDING SECURITY07/19/2010$5,946
BUILDING SECURITY07/27/2010$5,817
BUILDING SECURITY08/24/2010$11,841
BUILDING SECURITY09/22/2010$6,025
BUILDING SECURITY10/13/2010$5,817
BUILDING SECURITY02/11/2011$5,817
BUILDING SECURITY03/16/2011$29,915
BUILDING SECURITY03/28/2011$11,616
BUILDING SECURITY04/05/2011$5,817
BUILDING SECURITY04/14/2011$5,817
BUILDING SECURITY05/05/2011$17,554
BUILDING SECURITY05/12/2011$11,495
BUILDING SECURITY06/14/2011$17,450
BUILDING SECURITY11/10/2010$8,725
BUILDING SECURITY11/22/2010$5,817
BUILDING SECURITY12/08/2010$6,024
BUILDING SECURITY12/21/2010$6,284
BUILDING SECURITY01/21/2011$14,408
BUILDING SECURITY02/04/2011$12,049
Name and Address
(A)
SYRACUSE UNIVERSITY

NEWHOUSE SCHOOL OF PUBLIC C
SYRACUSE
NY
13244
Type or Classification
(B)
EDUCATION PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$73,700
Total Non-Itemized Transactions$0
Total of All Transactions$73,700
NBPA BUSINESS OPPORTUNITIES PROGRAM07/07/2010$10,000
NBPA BUSINESS OPPORTUNITIES PROGRAM07/28/2010$21,500
NBPA BUSINESS OPPORTUNITIES PROGRAM06/13/2011$21,600
NBPA BUSINESS OPPORTUNITIES PROGRAM05/17/2011$20,600
Name and Address
(A)
TAYLOR GRIFFIN


PHOENIX
AZ
85016
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
TB WRITENOW

330 WEST 45TH STREET, #9B
NEW YORK
NY
10036
Type or Classification
(B)
WEBSITE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$29,500
Total of All Transactions$29,500
Name and Address
(A)
TERRY DEHERE


JERSEY CITY
NY
07304
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,000
Total Non-Itemized Transactions$0
Total of All Transactions$13,000
LICENSING REPLACEMENT12/10/2010$13,000
Name and Address
(A)
THE HARTFORD

P O BOX 2907
HARTFORD
CT
06104
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$33,415
Total Non-Itemized Transactions$4,261
Total of All Transactions$37,676
BUILDING INSURANCE05/12/2011$16,968
BUILDING INSURANCE05/23/2011$16,447
Name and Address
(A)
TIME WARNER CABLE OF NYC

P.O. BOX 9227
UNIONDALE
NY
11555-9227
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,245
Total of All Transactions$6,245
Name and Address
(A)
TIMOTHY THOMAS


HIDDEN HILLS
CA
93201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
TRAVIS DIENER


CARMEL
IN
46032
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
TRENTON HASSELL


CHESAPEAKE
TN
37043
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
TREVOR WINTER


ROBERTS
WI
54023
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
LICENSING REPLACEMENT03/09/2011$5,000
Name and Address
(A)
TYREE RICKY DAVIS


LOS ANGELES
CA
90064
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Name and Address
(A)
TYRONE NESBY


HENDERSON
NV
89134
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$30,000
Total Non-Itemized Transactions$0
Total of All Transactions$30,000
LICENSING REPLACEMENT01/06/2011$30,000
Name and Address
(A)
UNIVERSITY OF VIRGINIA CONFERENCE SERVICES

P.O. BOX 400734
CHARLOTTESVILLE
VA
22904-4737
Type or Classification
(B)
TOP 100 CAMP VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$20,209
Total Non-Itemized Transactions$0
Total of All Transactions$20,209
TRAVEL - LODGING - CAMP10/05/2010$13,895
TRAVEL - LODGING - CAMP05/27/2011$6,314
Name and Address
(A)
UROS SLOKAR

SLOVENIA

00
10000
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$25,000
Total Non-Itemized Transactions$0
Total of All Transactions$25,000
LICENSING - 2006 - 200708/13/2010$25,000
Name and Address
(A)
US AIRWAYS

2345 CRYSTAL DRIVE
ARLINGTON
VA
22227
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$29,682
Total of All Transactions$29,682
Name and Address
(A)
VALENTINE & KEBARTAS, INC


LAWRENCE
MA
01840
Type or Classification
(B)
EQUIPMENT & SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,551
Total Non-Itemized Transactions$0
Total of All Transactions$9,551
LEASED EQUIPMENT05/11/2011$9,551
Name and Address
(A)
VERIZON

PO BOX 15124
ALBANY
NY
12212
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$40,603
Total of All Transactions$40,603
Name and Address
(A)
VERNON MAXWELL


ALPHARIETTA
GA
30005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$26,662
Total Non-Itemized Transactions$0
Total of All Transactions$26,662
LICENSING REPLACEMENT03/09/2011$26,662
Name and Address
(A)
WANK, ADAMS, SLAVIN & ASSOCIATES

740 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
BUILDING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,298
Total Non-Itemized Transactions$3,688
Total of All Transactions$20,986
BUILDING PROFESSIONAL FEES07/27/2010$6,827
BUILDING PROFESSIONAL FEES12/10/2010$10,471
Name and Address
(A)
WILLIE ANDERSON


SAN ANTONIO
TX
78248
Type or Classification
(B)
RETIRED PLAYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,952
Total Non-Itemized Transactions$0
Total of All Transactions$5,952
LICENSING REPLACEMENT12/14/2010$5,952
Name and Address
(A)
YAKHOUBA DIAWARA


DENVER
CO
80202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
MEMBERSHIP DUES - REFUNDED05/23/2011$10,000
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-015

Name and Address
(A)
A LA CARTE EVENTS

PO BOX 2204
LITTLETON
CO
80161
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$175,804
Total Non-Itemized Transactions$0
Total of All Transactions$175,804
DECORATIONS - ALL STAR04/05/2011$99,754
EVENT PLANNER - ALL STAR02/15/2011$30,250
OFFICE - ALL STAR02/16/2011$15,550
EVENT PLANNER - ALL STAR02/19/2011$30,250
Name and Address
(A)
AIRTRAN AIRWAYS

9955 AIRTRAN BLVD
ORLANDO
FL
32827
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,048
Total of All Transactions$5,048
Name and Address
(A)
ALASKA AIRLINES

PO BOX 68900
SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,090
Total of All Transactions$5,090
Name and Address
(A)
AMERICAN AIRLINES

PO BOX 61916
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$40,940
Total of All Transactions$40,940
Name and Address
(A)
BIEN & SUMMERS

P.O. BOX 410990, #536
SAN FRANCISCO
CA
94141
Type or Classification
(B)
COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$10,000
Total Non-Itemized Transactions$0
Total of All Transactions$10,000
LEGAL EXPENSES01/21/2011$10,000
Name and Address
(A)
BLITMAN & KING

FRANKLIN CENTER, 300
SYRACUSE
NY
13204
Type or Classification
(B)
COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$19,356
Total Non-Itemized Transactions$12,252
Total of All Transactions$31,608
LEGAL EXPENSES08/24/2010$6,453
LEGAL EXPENSES10/05/2010$6,680
LEGAL EXPENSES12/16/2010$6,223
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

1850 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$77,979
Total Non-Itemized Transactions$2,665
Total of All Transactions$80,644
ACCOUNTING09/02/2010$12,000
ACCOUNTING09/22/2010$7,900
ACCOUNTING11/10/2010$32,500
ACCOUNTING12/08/2010$9,000
ACCOUNTING03/03/2011$5,000
ACCOUNTING05/26/2011$11,579
Name and Address
(A)
CONTEMPORARY SERVICES CORPORATION

17101 SUPERIOR STREET
NORTHRIDGE
CA
91325
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$34,795
Total Non-Itemized Transactions$0
Total of All Transactions$34,795
SECURITY - ALL STAR03/16/2011$34,795
Name and Address
(A)
CONTINENTAL AIRLINES

PO BOX 4607
HOUSTON
TX
77210
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$53,558
Total of All Transactions$53,558
Name and Address
(A)
DAVIS EVENTS, INC.

7233 BLUE SPRINGS WAY
CITRUS HEIGHTS
CA
95621
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$28,000
Total Non-Itemized Transactions$0
Total of All Transactions$28,000
ENTERTAINMENT PRODUCER - ALL STAR02/02/2011$6,000
ENTERTAINMENT PRODUCER - ALL STAR02/19/2011$22,000
Name and Address
(A)
DELTA AIR LINES


ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$59,432
Total of All Transactions$59,432
Name and Address
(A)
FEDEX

P.O. BOX 360353
PITTSBURGH
PA
15250
Type or Classification
(B)
SHIPPING CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,497
Total of All Transactions$14,497
Name and Address
(A)
FEDEX OFFICE KINKOS

PO BOX 672085
DALLAS
TX
75267-2085
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,750
Total of All Transactions$5,750
Name and Address
(A)
FRASER CONSULTING

124 WEST ALLEGAN STREET
LANSING
MI
48933
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
LEGAL EXPENSES11/22/2010$5,000
Name and Address
(A)
GROOM LAW GROUP

DEPARTMENT # 0589
WASHINGTON
DC
20073
Type or Classification
(B)
COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$9,213
Total of All Transactions$9,213
Name and Address
(A)
HEMENWAY & BARNES

60 STATE STREET
BOSTON
MA
02109-1899
Type or Classification
(B)
COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,253
Total of All Transactions$5,253
Name and Address
(A)
HOWREY, LLP

1299 PENNSYLVANIA AVENUE, N
WASHINGTON
DC
20004-2402
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,157
Total Non-Itemized Transactions$578
Total of All Transactions$7,735
LEGAL EXPENSES09/08/2010$7,157
Name and Address
(A)
IBM PALISADES

334 ROUTE 9W
PALISADES
NY
10964
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$12,324
Total Non-Itemized Transactions$0
Total of All Transactions$12,324
TRAVEL - LODGING - PLAYER PROGRAMS10/08/2010$12,324
Name and Address
(A)
INDUSTRIAL CONTACTS

265 POST AVENUE, STE 130
WESTBURY
NY
11590
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$19,927
Total Non-Itemized Transactions$1,325
Total of All Transactions$21,252
EVENT - MISCELLANEOUS - ANNUAL MEETING08/18/2010$13,542
EVENT- MISCELLANEOUS - ALL STAR03/16/2011$6,385
Name and Address
(A)
INNOVATIVE CONCERT LIGHTING, INC.


BAKERSFIELD
CA
93305
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$61,061
Total Non-Itemized Transactions$1,380
Total of All Transactions$62,441
LIGHTING AND SOUND - ALL STAR02/16/2011$61,061
Name and Address
(A)
IRIE MUSIC CORP

1410 SUNSET HARBOUR DRIVE
MIAMI BEACH
FL
33139
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,013
Total Non-Itemized Transactions$0
Total of All Transactions$5,013
ENTERTAINMENT - ALL STAR02/07/2011$5,013
Name and Address
(A)
JW MARRIOTT


LOS ANGELES
CA
90015
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$280,426
Total Non-Itemized Transactions$7,406
Total of All Transactions$287,832
OFFICE - ALL STAR03/25/2011$280,426
Name and Address
(A)
LA STAGECALL

1060 AVIATION BLVD
HERMOSA BEACH
CA
90254
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$16,798
Total Non-Itemized Transactions$0
Total of All Transactions$16,798
EQUIPMENT RENTAL - ALL STAR02/08/2011$16,798
Name and Address
(A)
LAVO NY


NEW YORK
NY
10022
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$21,413
Total Non-Itemized Transactions$3,647
Total of All Transactions$25,060
CATERING - ANNUAL MEETING06/22/2011$21,413
Name and Address
(A)
LYNCH MOB PRODUCTIONS, INC.


OAKLAND
CA
94601
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$65,000
Total Non-Itemized Transactions$0
Total of All Transactions$65,000
ENTERTAINMENT - ALL STAR02/19/2011$65,000
Name and Address
(A)
NATIONAL BAR ASSOCIATION

1225 11TH STREET, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
SEMINARS AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
LEGAL CONFERENCE03/29/2011$5,000
Name and Address
(A)
NATIONAL BLACK PROSECUTORS ASSOCIATION


CHICAGO
IL
60615
Type or Classification
(B)
SEMINARS AND CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,000
Total Non-Itemized Transactions$0
Total of All Transactions$5,000
LEGAL CONFERENCE07/12/2010$5,000
Name and Address
(A)
OUTBOUND TRAVEL

15040 HESPERIAN BLVD
SAN LEANDRO
CA
94578
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,157
Total of All Transactions$8,157
Name and Address
(A)
PINK PERSONALITY, LLC


NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$75,000
Total Non-Itemized Transactions$0
Total of All Transactions$75,000
ENTERTAINMENT - ALL STAR02/18/2011$37,500
ENTERTAINMENT - ALL STAR02/17/2011$37,500
Name and Address
(A)
PLATYPUS

14850 Encendido
SAN DIEGO
CA
92127
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$28,926
Total Non-Itemized Transactions$23,347
Total of All Transactions$52,273
INVITATIONS PROGRAM JOURNALS ETC - ANNUAL MEETING07/19/2010$11,911
PRINTING - ADMIN12/09/2010$5,878
EVENT- MISCELLANEOUS - ALL STAR03/16/2011$11,137
Name and Address
(A)
RICK ROSS TOURING, LLC.


MIAMI GARDENS
FL
33056
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$22,500
Total Non-Itemized Transactions$0
Total of All Transactions$22,500
ENTERTAINMENT - ALL STAR02/17/2011$22,500
Name and Address
(A)
SHERATON CHICAGO


CHICAGO
IL
60611
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,887
Total Non-Itemized Transactions$1,648
Total of All Transactions$9,535
MEETING ROOM RENTAL - PLAYER MEETINGS09/09/2010$7,887
Name and Address
(A)
SHUBERT SYSTEMS GROUP

7325 HINDS AVENUE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$17,900
Total Non-Itemized Transactions$0
Total of All Transactions$17,900
LIGHTING AND SOUND - ALL STAR02/16/2011$17,900
Name and Address
(A)
SILVER LINE LIMOUSINE & TRANSPORTATION

400 CONTINENTAL BLVD, 6TH F
EL SEGUNDO
CA
90245
Type or Classification
(B)
CAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$5,500
Total Non-Itemized Transactions$0
Total of All Transactions$5,500
ENTERTAINMENT - ALL STAR03/03/2011$5,500
Name and Address
(A)
SPORTS LAWYERS ASSOCIATION

C/O WACHOVIA BANK
BALTIMORE
MD
21275-8922
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,165
Total of All Transactions$5,165
Name and Address
(A)
THE LONDON NYC


NEW YORK
NY
10019
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$46,184
Total Non-Itemized Transactions$924
Total of All Transactions$47,108
TRAVEL - LODGING - ANNUAL MEETING06/22/2011$46,184
Name and Address
(A)
THE LUCERNE


NEW YORK
NY
10024
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,743
Total of All Transactions$14,743
Name and Address
(A)
THE PEARL


NEW YORK
NY
10019
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,161
Total of All Transactions$5,161
Name and Address
(A)
TOTAL ACCESS TALENT, INC.

1750 NW 193 STREET
MIAMI GARDENS
FL
33056
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$22,500
Total Non-Itemized Transactions$0
Total of All Transactions$22,500
ENTERTAINMENT - ALL STAR02/07/2011$22,500
Name and Address
(A)
TOTAL INSURANCE BROKERAGE, LLC.

5 HILLANDALE AVENUE
STAMFORD
CT
06902
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$147,718
Total Non-Itemized Transactions$0
Total of All Transactions$147,718
INSURANCE07/30/2010$147,718
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,177
Total of All Transactions$6,177
Name and Address
(A)
US AIRWAYS

2345 CRYSTAL DRIVE
ARLINGTON
VA
22227
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$14,308
Total of All Transactions$14,308
Name and Address
(A)
VICTORIA'S EVENT PRODUCTIONS

4325 WEST PATRICK LANE, UNI
LAS VEGAS
NV
89118
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$19,829
Total Non-Itemized Transactions$0
Total of All Transactions$19,829
EQUIPMENT RENTAL - ANNUAL MEETING08/12/2010$19,829
Name and Address
(A)
VIRGIN AMERICA AIRLINES


BURLINGAME
CA
94010
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,338
Total of All Transactions$5,338
Name and Address
(A)
WESTIN BONAVENTURE


LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$8,218
Total of All Transactions$8,218
Name and Address
(A)
WYNN LAS VEGAS


LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL & MEETINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$13,723
Total Non-Itemized Transactions$4,641
Total of All Transactions$18,364
TRAVEL - LODGING - PLAYER PROGRAMS07/23/2010$13,723
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 068-015

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits$867,025
HEALTH INSURANCE CARRIER$445,925
LIFE INSURANCE CARRIER $230,712
401K TRUST $96,989
DENTAL INSURANCE CARRIER $38,136
WORKERS COMPENSATION CARRIER $34,635
LONG TERM DISABILITYCARRIER $20,628
Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-015


Schedule 13, Row1:Represents regular dues paying members - $10,000 per year

Question 12: The financial statements of the National Basketball Players Association for the year ended June 30, 2011 were audited by Calibre CPA Group, PLLC, an independent accounting firm.

Question 16: The building at 310 Lenox Avenue, New York, NY 10027 was pledged as collateral for the loan entered into with Bank of America.

Question 10: PLAN NAME NBA Players 401k Savings Plan, ADDRESS 100 Plaza Drive, Secaucus, NJ 07094, EIN 13-5582586, PURPOSE The Plan was established to provide retirement benefits for eligible members. The Plan is jointly administered by the National Basketball Players Association "NBPA" and the National Basketball Association "NBA". PLAN NAME NBPA/NBA Supplemental Benefit Plan,ADDRESS c/o Bernard T. King, Franklin Center, Suite 300, 443 North Franklin Street, Syracuse, NY 13204-1415, EIN 20-1260597,PURPOSE The Plan was established to provied health benefits not covered under eligible members current health insurance plan. The Plan is jointly administered by the NBPA and the NBA. PLAN NAME NBPA/NBA Labor Management Cooperation and Education Trust,ADDRESS 310 Lenox Avenue, New York, NY 10027,EIN 74-3107179, PURPOSE The Trust was established to provide educational programs including career counseling and other related support services in connection with the completion of undergraduate or graduate degree programs. In addition, the Trust provides an HIV/AIDS education program, along with similar programs as agreed upon by the NBA and the NBPA.

Question 11(b): NAME Home Court Management Corporation,ADDRESS 310 Lenox Avenue, New York, NY 10027,EIN 45-0547427,PURPOSE Wholly owned subsidiary of the NBPA. The entity was created to manage Off Court, LLC and Bank of America Historic New Ventures/Full Court Tenant, LLC. Its Activity is included in the Form LM-2. NAME Off Court, LLC.,ADDRESS 310 Lenox Avenue, New York, NY 10027,EIN 56-2627743,PURPOSE Subsidiary of Home Court Management Corporation and title holding company. Its activity is included in the Form LM-2.

Schedule 12: There were 27 bi-weekly pay periods during the fiscal year, usually, there are 26.

Schedule 18: For the year ended June 30, 2011,the NBPA reissued certain checks totaling $1,057,469. The reissued checks have been included as itemized disbursements in

Schedule 18 of the Form LM-2. Credits for the reissued checks have been included in

Schedule 14-Other Receipts.

Schedule 2: For the year ended June 30, 2011, the NBPA made a non-cash loan of $883,132 to the NBPA/NBA Labor Management Cooperation and Education Trust by paying expenses on their behalf. These expenses are included in

Schedule 2 of the Form LM-2. Credits for the non-cash loan were included in

Schedule 14-Other Receipts.

Schedule 2: For the year ended June 30, 2011, the NBPA made a non-cash loan of $328,635 to the Women''''''''s National Basketball Players Association (
Form LM-2 (Revised 2010)