efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319068903 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2012 Department of the Treasury Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2012 calendar year, or tax year beginning 04-01-2012 , 2012, and ending 03-31-2013 C Name of organization B Check if applicable D Employer identification number UNITE HERE HEALTH F Address change 23-7385560 Doing Business As F Name change

1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number 711 NORTH COMMONS DRIVE Terminated (630)236-5100 (- Amended return City or town, state or country, and ZIP + 4 AURORA, IL 60504 1 Application pending G Gross receipts $ 1,141,142,789

F Name and address of principal officer H(a) Is this a group return for MATTHEW WALKER affiliates? (-Yes No 711 NORTH COMMONS DRIVE AURORA IL 60504 H(b) Are all affiliates included?1 Yes(- No If "No," attach a list (see instructions) I Tax-exempt status F_ 501(c)(3) F 501(c) ( 9 I (insert no ) (- 4947(a)(1) or F_ 527 H(c) Group exemption number 0- J Website: 1- N /A

K Form of organization 1- Corporation F Trust F_ Association (- Other 0- L Year of formation 1974 M State of legal domicile IL Summary 1 Briefly describe the organization's mission or most significant activities SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT w

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) ...... 3 32 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . 4 32 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . 5 352 6 Total number of volunteers (estimate if necessary) 6 0 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 ...... 7b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) 0 0 9 Program service revenue (Part V I I I , l i n e 2g) ...... 681,228,989 784,743,631 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . . . 14,408,450 14,732,276 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 917,830 750,879 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) ...... 696,555,269 800,226,786 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) . 0 0 14 Benefits paid to orfor members (Part IX, column (A), line 4) . 644,683,637 763,815,844 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 25,752,017 32,224,933 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0

b Total fundraising expenses (Part IX, column (D), line 25) 0-0 LLJ 17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . . . . 30,417,986 32,293,833 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 700,853,640 828,334,610 19 Revenue less expenses Subtract line 18 from line 12 . -4,298,371 -28,107,824 Beginning of Current End of Year Year 20 Total assets (Part X, line 16) ...... 486,829,931 492,995,171 M %TS 21 Total liabilities (Part X, line 26) ...... 125,408,824 151,335,923 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 361,421,107 341,659,248 lijaW Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge

Signature of officer Sign Here MATTHEW WALKER CEO Type or print name and title

Print/Type preparer's name Preparers signature THOMAS I CAPLICE Paid Firm's name 0- MACNELL ACCOUNTING & CONSULTING LLP Pre pare r Use Only Firm's address -9436 SPRINGFIELD AVENUE EVANSTON, IL 60203 May the IRS discuss this return with the preparer shown above? (see instructs

For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2012) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III .(- 1 Briefly describe the organization 's mission TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH CARE TO OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS OTHERWISE AVAILABLE IN THE MARKET WE BELIEVE OUR SUCCESS DEPENDS ON INNOVATION AND ON ENGAGING OUR PARTICIPANTS

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ7 ...... fl Yes F No If"Yes,"describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts, any program services? ...... F Yes F7 No If"Yes,"describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured by expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue , if any, for each program service reported

4a (Code ) ( Expenses $ including grants of $ ) (Revenue $ 766,545,277 AMOUNTS PAID BY CONTRIBUTING EMPLOYERS ON BEHALF OF MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION

4b (Code ) (Expenses $ including grants of $ ) (Revenue $ 17,103,603 AMOUNTS PAID BY CONTRIBUTING MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION

4c (Code ) ( Expenses $ including grants of $ ) (Revenue $ 1,094,751 AMOUNTS RECEIVED FROM AFFILIATED EXEMPT ORGANIZATION FOR SHARED ADMINISTRATIVE EXPENSES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE

4d Other program services ( Describe in Schedule 0 ) (Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses 1- Form 990 (2012) Form 990 (2012) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," No complete Schedule A ...... 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions) ? . 2 No 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part I ...... 3 4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes,"complete Schedule C, Part II ...... 4 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, N o Part III ...... 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete N o Schedule D, Part I ...... 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part IIS . . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," N o complete Schedule D, Part III ...... 8 9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt No negotiation services? If "Yes,"complete Schedule D, Part IVf ...... 9

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V . 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? Yes If "Yes,"complete Schedule D, Part VI...... lla b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of No its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIIS ...... llb c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of Yes its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIII ...... llc d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets No reported i n Part X, l i n e 16? If "Yes," complete Schedule D, Part IX' ...... lid e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part )( lle Yes f Did the organization's separate or consolidated financial statements for the tax year include a footnote that llf Yes addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740 )? If "Yes,"complete Schedule D, Part X...... 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete Schedule D, Parts XI and XII ...... 12a N o b Was the organization included in consolidated, independent audited financial statements for the tax year? If 12b Yes "Yes,"and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional IN 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E . . 13 No 14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a No b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes,"complete Schedule F, Parts I and IV ...... 14b No 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any No organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to No individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV . . 16 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 17 No IX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I (see instructions) . . . . 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part No VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ...... 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No "Yes,"complete Schedule G, Part III ......

20a Did the organization operate one or more hospital facilities? If "Yes,"completeSchedu leH . . 20a No b If"Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 1 20b Form 990 (2012) Form 990 (2012) Page 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in 21 No the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . . . 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States 22 No on Part IX, column (A), line 2? If "Yes, "complete Schedule I, Parts I and III . 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's Yes current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 complete Schedule J ...... 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If"Yes," answer lines 24b through 24d N o and complete Schedule K. If "No,"go to line 25 ...... 24a

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . 24c

d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)( 3) and 501(c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ...... 25a b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b "Yes,"complete Schedule L, Part I ...... 26 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, o disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 No Part II ...... 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No member of any of these persons? If "Yes,"complete Schedule L, Part III ...... S 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV ...... ID 28a No b A family member of a current or former officer, director, trustee, or key employee? If "Yes," 28b No complete Schedule L, Part IV ...... c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was Yes an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV . . 28c

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, "complete Schedule M 29 No 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified No conservation contributions? If "Yes, "complete Schedule M ...... 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, N o Part I ...... 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " complete N o Schedule N, Part II ...... 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations 33 Yes sections 301 770 1-2 and 301 770 1-3? If "Yes," complete Schedule R, Part I ...... 34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, orIV, Yes and Part V, line 1 ...... t 34 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a Yes b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled 35b No entity within the meaning of section 512 (b)(13 )? If "Yes," complete Schedule R, Part V, line 2 . . 36 Section 501(c)( 3) organizations . Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 ...... 36 37 Did the organization conduct more than 5 % of its activities through an entity that is not a related organization No and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19? Yes Note . All Form 990 filers are required to complete Schedule 0 ...... 38 Form 990 (2012) Form 990 (2012) Page 5 Statements Regarding Other IRS Filings and Tax Compliance MEW- Check if Schedule 0 contains a res p onse to an y q uestion in this Part V (- Yes No la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . la 1,042 b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? . . 1c Yes 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return ...... 2a 352 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $ 1,000 or more during the year? . . 3a N o b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule O . . . . . 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ...... 4a No

b If "Yes," enter the name of the foreign country 0- See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a N o

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b N o c If"Yes,"to line 5a or 5b, did the organization file Form 8886-T? 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a N o organization solicit any contributions that were not tax deductible as charitable contributions? . . b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a services provided to the payor? . b If "Yes," did the organization notify the donor of the value of the goods or services provided? . . 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 82827 . 7c d If "Yes," indicate the number of Forms 8282 filed during the year 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . 7e f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? . . 9a b Did the organization make a distribution to a donor, donor advisor, or related person? . . 9b 10 Section 501(c)( 7) organizations. Enter a Initiation fees and capital contributions included on Part VIII, line 12 . 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b facilities 11 Section 501(c)( 12) organizations. Enter a Gross income from members or shareholders ...... 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) ...... 11b

12a Section 4947( a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year ...... 12b 13 Section 501(c)( 29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? 13a Note . See the instructions for additional information the organization must report on Schedule 0 b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b c Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a No b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 . 14b Form 990 (2012) Form 990 (2012) Page 6 Governance , Management, and Disclosure For each "Yes"response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response to any question in this Part VI .F Section A . Governing Body and Management Yes No la Enter the number of voting members of the governing body at the end of the tax la 32 year If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0 b Enter the number of voting members included in line la, above, who are independent ...... lb 32 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 Yes 3 Did the organization delegate control over management duties customarily performed by or under the direct 3 No supervision of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...... 4 No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 Yes 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ...... 7a Yes b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? ...... 8a Yes b Each committee with authority to act on behalf of the governing body? 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes,"provide the names and addresses in Schedule 0 ...... 9 No Section B. Policies ( This Section B requests information about p olicies not required b y the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a No b If"Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ...... 11a Yes b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990 12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a Yes b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...... 12b No c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"describe in Schedule 0 how this was done . 12c N o 13 Did the organization have a written whistleblower policy? 13 No 14 Did the organization have a written document retention and destruction policy? . 14 Yes 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a No b Other officers or key employees of the organization 15b No If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ...... 16a No b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 List the States with which a copy of this Form 990 is required to be filed- 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c) (3 )s only) available for public inspection Indicate how you made these available Check all that apply fl Own website fl Another's website 17 Upon request fl Other (explain in Schedule O) 19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization -BRYAN SCHMIDT CONTROLLER 711 NORTH COMMONS DRIVE AURORA, IL (630) 2 36-5 100 Form 990 (2012) Form 990 (2012) Page 7 Compensation of Officers , Directors,Trustees , Key Employees , Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII .F Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year * List all of the organization 's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization's current key employees, if any See instructions for definition of "key employee " * List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations * List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations * List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons fl Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee

(A) (B) (C) (D) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations from the for related 0 = T 2/1099-MISC) (W- 2/1099- organization and organizations ado MISC) related below . m_ art organizations dotted line) ca:

D 7

J. • 4• ^

See Additional Data Table

Form 990 (2012) Form 990 (2012) Page 8 Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees (continued)

(A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week ( list person is both an officer from the from related compensation any hours and a director/trustee ) organization ( W- organizations (W- from the for related 0- ;rl M= T 2/1099-MISC) 2/1099-MISC ) organization and organizations - boo a related below 74 m_ organizations dotted line ) C: 7. SL ! fD

a ;3 ur

lb Sub-Total ...... c Total from continuation sheets to Part VII, Section A . . . . d Total ( add lines lb and 1c) ...... 0- 2,267,405 0 654,160 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization-34

No Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule Jfor such individual ...... 3 No 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such individual ......

Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes,"complete Schedule J for such person ...... 5 No

Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year (A) (B) (C) Name and business address Description of services Compensation ZENITH AMERICAN SOLUTIONS 9121 W RUSELL ROAD SUITE 219 LAS VEGAS NV89148 CONTRACT ADMINISTRATOR 12,207,162 ROGER P FIELDMAN DDS INC 130 S ALVARADO STREET LOS ANGELES CA 90057 DENTAL SERVICES 3,394,395 AMERICAN BENEFIT PLAN ADMINISTRATORS 1921 LAS VEGAS BLVD STE 106 LAS VEGAS NV89104 CONTRACT ADMINISTRATOR 2,286,818 AMERICAN HEALTH HOLDING INC 100 WEST OLD WILSON BRIDGE ROAD WORTHINGTON OH 43085 UTILIZATION REVIEW 1,831,425 SEYFARTH SHAW LLP 131 S DEARBORN ST SUITE 2400 CHICAGO IL60603 LEGAL 1,709,374 2 Total number of independent contractors ( including but not limited to those listed above ) who received more than $100,000 of compensation from the organization 0-14 Form 990 (2012) Form 990 (2012) Page 9 Statement of Revenue Check if Schedule 0 contains a response to any question in this Part VIII F (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections 512, 513, or 514 Z la Federated campaigns . la

b Membership dues . . . . lb 6- 0 0 E c Fundraising events . . . . 1c

d Related organizations . ld tJ' E e Government grants (contributions) le

V f All other contributions, gifts, grants, and if ^ similar amounts not included above

g Noncash contributions included in lines la-If $ h Total . Add lines la - 1f .

Business Code

2a EMPLOYER CONTRIBUTIONS 900099 766,545,277 766,545,277

a2 b PARTICIPANT CONTRIB 900099 17,103,603 17,103,603

a' c REIMB ADMIN EXPENSES 900099 1,094,751 1,094,751 d e

f All other program service revenue

g Total. Add lines 2a -2f ...... 0- 784,743,631 3 Investment income (including dividends, interest, 7,371,618 7,371,618 and other similar amounts ) . 10- 4 Income from investment of tax- exempt bond proceeds • . 0- 5 Royalties ...... 0- (i) Real (ii) Personal 6a Gross rents b Less rental expenses c Rental income or (loss) d Net rental inco me or (loss) . . lim- (i) Securities (ii) Other 7a Gross amount from sales of 348,120,370 156,291 assets other than inventory b Less cost or other basis and 340,757,628 158,375 sales expenses c Gain or (loss) 7,362,742 -2,084

d Net gain or ( loss) . lim- 7,360,658 -2,084 7,362,742 8a Gross income from fundraising events ( not including 3 $ of contributions reported on line 1c) See Part IV, line 18 a b s Less direct expenses . b c Net income or (loss) from fundraising events . . 0- 9a Gross income from gaming activities See Part IV , line 19 . . a b Less direct expenses . b c Net income or (loss) from gaming acti vities . . .0- 10a Gross sales of inventory, less returns and allowances . a

b Less cost of goods sold . b c Net income or (loss) from sales of inventory . lim- Miscellaneous Revenue Business Code 11a MISCEL LANEOUS INCOME 900099 282,324 282,324 b INTEREST ON DELINQUENCY & 900099 188,957 188,957 RECEIVA

C LAWSUIT SETTLEMENT 900099 141,995 141,995

d All other revenue 137,603 137,603 e Total .Add lines 11a-11d . 750,879 12 Total revenue. See Instructions 800,226,786 785,492,426 0 14,734,360 Form 990 (2012) Form 990 (2012) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response to any auestion in this Part IX ...... (C) (D) Do not include amounts reported on lines 6b, (A) (B) Program service Management and Fundraising Total expenses 7b, 8b, 9b, and 10b of Part VIII . expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21

2 Grants and other assistance to individuals in the United States See Part IV, line 22

3 Grants and other assistance to governments, organizations, and individuals outside the United States See Part IV, lines 15 and 16 4 Benefits paid to or for members 763,815,844

5 Compensation of current officers, directors, trustees, and key employees . . . . 2,295,246 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 18,679,752 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) . 5,585,600 9 Other employee benefits 3,809,190

10 Payroll taxes ...... 1,855,145 11 Fees for services (non-employees) a Management . .

b Legal 1,914,297

c Accounting ...... 455,115 d Lobbying . . e Professional fundraising services See Part IV, line 17

f Investment management fees 521,721

g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 644,947 12 Advertising and promotion . 13 Office expenses . 225,428 14 Information technology 15 Royalties . .

16 Occupancy ...... 1,179,027

17 Travel ...... 945,507 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 185,466 20 Interest . . 21 Payments to affiliates 22 Depreciation, depletion, and amortization 578,707

23 Insurance ...... 279,208 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0 a CONTRACT ADMIN FEES 15,694,273 b PRINTING - SPD & OTHER 2,211,893 c CONSULTING FEES-TECH 1,478,295 d COMPUTER EXP -MAINT 1,240,488

e All other expenses 4,739,461 25 Total functional expenses . Add lines 1 through 24e 828,334,610 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here - fl if following SOP 98-2 (ASC 958-720)

Form 990 (2012) Form 990 (2012 ) Page 11 Balance Sheet Check if Schedule 0 contains a response to any question in this Part X F (A) (B) Beginning of year End of year 1 Cash-non-interest-bearing 2,111,158 1 2,258,568

2 Savings and temporary cash investments ...... 33,550,858 2 34,705,703 3 Pledges and grants receivable, net 3

4 Accounts receivable, net ...... 70,547,257 4 85,275,368 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L . . 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L 6 7 Notes and loans receivable, net 7 'cc 8 Inventories for sale or use 8

9 Prepaid expenses and deferred charges . 2,714,262 9 2,681,145 10a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D 10a 15,797,244 b Less accumulated depreciation . 10b 13,300,620 2,262,566 10c 2,496,624 11 Investments-publicly traded securities . 11

12 Investments-other securities See Part IV, line 11 20,502,980 12 21,162,758

13 Investments-program-related See Part IV, line 11 354,829,273 13 344,415,005 14 Intangible assets ...... 14 15 Other assets See Part IV, line 11 311,577 15 0

16 Total assets. Add lines 1 through 15 (must equal line 34) . 486,829,931 16 492,995,171

17 Accounts payable and accrued expenses 13,662,760 17 25,136,320 18 Grants payable ...... 18 19 Deferred revenue ...... 19 20 Tax-exempt bond liabilities ...... 20 21 Escrow or custodial account liability Complete Part IV of Schedule D . 21 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L . 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule D . 111,746,064 25 126,199,603

26 Total liabilities. Add lines 17 through 25 . 125,408,824 26 151,335,923 Organizations that follow SFAS 117 (ASC 958), check here 1- F and complete lines 27 through 29, and lines 33 and 34.

C5 27 Unrestricted net assets 361,421,107 27 341,659,248 caM 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 r_ W_ Organizations that do not follow SFAS 117 (ASC 958 ), check here 1 F and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds 30 31 Paid-in or capital surplus, or land, building or equipment fund 31 4T 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets or fund balances 361,421,107 33 341,659,248

34 Total liabilities and net assets/fund balances 486,829,931 34 492,995,171 Form 990 (2012) Form 990 (2012) Page 12 « Reconcilliation of Net Assets ('hark if crhariiila () rnntainc a rocnnnca to anv niiactinn in Chic Part YT 7

1 Total revenue (must equal Part VIII, column (A), line 12) . . 1 800,226,786 2 Total expenses (must equal Part IX, column (A), line 25) . . 2 828,334,610 3 Revenue less expenses Subtract line 2 from line 1 3 -28,107,824 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 361,421,107 5 Net unrealized gains (losses) on investments 5 5,223,367 6 Donated services and use of facilities 6 7 Investment expenses . . 7 8 Prior period adjustments . . 8 9 Other changes in net assets or fund balances (explain in Schedule 0) 9 3,122,598 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 10 341,659,248 Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part XII F

Yes No

1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (Other If the organization changed its method of accounting from a prior year or checked " Other," explain in Schedule 0 2a Were the organization 's financial statements compiled or reviewed by an independent accountant? 2a No If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both fl Separate basis fl Consolidated basis fl Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? 2b Yes If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both fl Separate basis F Consolidated basis fl Both consolidated and separate basis c If"Yes,"to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c Yes If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and 0 MB Circular A-1 33? 3a No b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits Form 990 (2012) Additional Data

Software ID: Software Version: EIN: 23-7385560 Name : UNITE HERE HEALTH

Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours more than one box, compensation compensation of other per unless person is both from the from related compensation week an officer and a organization (W- organizations (W- from the (list director/trustee) 2/1099-MISC) 2/1099-MISC) organization and any related -n hours f moo organizations for s 74 m_ related C: 7+ organizations ° o '° below (D dotted =71 m line) a' fl,

JAMES ANDERSON 70 X 0 0 0 TRUSTEE

1 00 RICHARD BETTY X 0 0 0 TRUSTEE

WILLIAM BIGGERSTAFF 70 X 0 0 0 TRUSTEE

AL CHURCH 70 X 0 0 0 TRUSTEE

1 10 JAMES CLAUS X 0 0 0 TRUSTEE

1 00 DONNA DECAPRIO X 0 0 0 TRUSTEE

1 10 BILL GRAN FIELD X 0 0 0 TRUSTEE

1 10 GEORGE GREENE X 0 0 0 TRUSTEE

1 00 TERRY GREENWALD X 0 0 0 TRUSTEE

1 10 ARNOLD KARR X 0 0 0 TRUSTEE

30 GEOCONDA ARGUELLO-KLINE X 0 0 0 TRUSTEE

1 00 CYNTHIA KISER MURPHEY X 0 0 0 TRUSTEE

1 00 WILLIAM NOONAN X 0 0 0 TRUSTEE

30 JOHN PENMAN X 0 0 0 TRUSTEE

1 00 HENRY TAMARIN X 0 0 0 TRUSTEE

1 00 D TAYLOR X 0 0 0 TRUSTEE

1 00 JOHN WILHELM X 0 0 0 TRUSTEE

GEORGE WRIGHT 70 X 0 0 0 TRUSTEE

RUSS MELARAGNI 70 X 0 0 0 TRUSTEE

1 00 BOB MCDEVITT X 0 0 0 TRUSTEE

30 FRANK MUSCOLINA X 0 0 0 TRUSTEE

KAREN KENT 70 X 0 0 0 TRUSTEE

PAUL ADES 80 X 0 0 0 TRUSTEE

1 00 JOHN SOCHA X 0 0 0 TRUSTEE

LEONARD O'NEIL 80 X 0 0 0 TRUSTEE Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated amount hours more than one box , compensation compensation of other per unless person is both from the from related compensation week an officer and a organization ( W- organizations (W- from the (list director/trustee ) 2/1099-MISC) 2/1099-MISC ) organization and any 0 ,o = T related hours -D ^Z organizations Q2- ^z for _m o ? related ^ te r. organizations 2 0 0 below - KD -- dotted m line)

30 MAYA DEHART X 0 0 0 TRUSTEE

70 RICHARD ELLIS X 0 0 0 TRUSTEE

70 CLETE KILEY X 0 0 0 TRUSTEE

80 THOMAS WALSH X 0 0 0 TRUSTEE

70 GARY WANG X 0 0 0 TRUSTEE

30 CONNIE HOLT X 0 0 0 TRUSTEE

70 HAROLD TAEGEL X 0 0 0 TRUSTEE

7 00 MORDECAI MILLER X 86,054 0 24,212 FORMER C E 0 05/31/12

40 00 DOLORES MICHAEL X 301,813 0 76,067 COO

40 00 ELIZABETH GILBERTSON X 286,493 0 93,067 CHIEF OF STRATEGY

40 00 KATHLEEN SILVER X 294,859 0 76,067 PRESIDENT - LAS VEGAS

40 00 MATTHEW WALKER X 171,471 0 52,600 CEO

40 00 THOMAS ZUMTOBEL X 340,429 0 76,067 VICE PRESIDENT OF STRATEGY

40 00 LINDA SHIELDS X 199,428 0 63,404 MID ATLANTIC REGIONAL DIRE

30 00 GAREY SCHMIDT X 200,607 0 63,999 SR DIR OF HEALTHCARE DELIVERY

40 00 KELLY VAN WAGNER X 171,422 0 44,349 MEDICAL DIRECTOR

40 00 TANG PEI X 214,829 0 84,328 CHIEF HEALTH INFORMATICS lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493319068903 SCHEDULE D OMB No 1545-0047 (Form 990) Supplemental Financial Statements 2012 0- Complete if the organization answered "Yes," to Form 990, Department of the Treasury Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Internal Revenue Service 0- Attach to Form 990. 0- See separate instructions. Name of the organization Employer identification number UNITE HERE HEALTH 23-7385560 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the org anization answered "Yes" to Form 990 , Part IV , line 6. (a) Donor advised funds ( b) Funds and other accounts 1 Total number at end of year 2 Aggregate contributions to (during year) 3 Aggregate grants from ( during year) 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization ' s property , subject to the organization's exclusive legal control? F Yes I No 6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? fl Yes fl No MRSTI-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV , line 7. 1 Purpose ( s) of conservation easements held by the organization ( check all that apply) 1 Preservation of land for public use ( e g , recreation or education ) 1 Preservation of an historically important land area 1 Protection of natural habitat 1 Preservation of a certified historic structure fl Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year Held at the End of the Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) 2c d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2d 3 N umber of conservation easements modified, transferred , released, extinguished , or terminated by the organization during the tax year 0-

4 N umber of states where property subject to conservation easement is located 0- 5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, and enforcement of the conservation easements it holds? fl Yes fl No 6 Staff and volunteer hours devoted to monitoring , inspecting , and enforcing conservation easements during the year 0- 7 Amount of expenses incurred in monitoring , inspecting , and enforcing conservation easements during the year 0- $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? F Yes 1 No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8. la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items

(i) Revenues included in Form 990, Part VIII, line 1 $

(ii)Assets included in Form 990, Part X $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenues included in Form 990, Part VIII, line 1 $

b Assets included in Form 990, Part X $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D ( Form 990) 2012 Schedule D (Form 990) 2012 Page 2 r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply) a F_ Public exhibition d fl Loan or exchange programs b 1 Scholarly research e (- Other

c F Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X7 1 Yes F No b If "Yes," explain the arrangement in Part XIII and complete the following table A mount c Beginning balance 1c d Additions during the year ld e Distributions during the year le f Ending balance if 2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No

b If"Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XI II ...... F MWAF-Endowment Funds . Com p lete If the org anization answered "Yes" to Form 990 , Part IV , line 10. (a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back la Beginning of year balance . b Contributions c Net investment earnings, gains, and losses

d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses . g End of year balance

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as

a Board designated or quasi-endowment 0-

b Permanent endowment 0- c Temporarily restricted endowment 0- The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations ...... 3a(i) (ii) related organizations ...... 3a(ii) b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds Land . Buildings . and Eauiument. See Form 990. Part X. line 10. Description of property (a) Cost or other (b)Cost or other (c) Accumulated (d) Book value basis (investment) basis (other) depreciation

la Land b Buildings

c Leasehold improvements 2,892,597 2,254,839 637,758

d Equipment 12,904,647 11,045,781 1,858,866 e Other Total . Add lines 1a through 1 e (Column (d) must equal Form 990, Part X, column (B), line 10(c).) ...... 10- 2,496,624 Schedule D (Form 990) 2012 Schedule D (Form 990) 2012 Page 3 MrOW-Investments - 0ther Securities . See Form 990 , Part X , line 12. (a) Description of security or category (b)Book value (c) Method of valuation (including name of security) Cost or end-of-year market value (1 )Financial derivatives (2)Closely-held equity interests Other

Total . (Column (b) must equal Form 990, Part X, col (B) line 12 ) Investments-Pro ram Related . See Form 990 , Part X , line 1 3. (a) Description of investment type (b) Book value (c) Method of valuation Cost or end-of-year market value (1) CORPORATE BONDS 45,763,217 F (2) STATE STREET S&P INDEX FUND 40,407,810 F (3) REGISTERED INVESTMENT COMPANY FUND 134,442,198 F (4) U S GOVERNMENT 82,027,275 F (5) HEDGE FUNDS 22,287,006 F (6) LOOMIS WORLD BD NHIT-A FUND 19,487,499 F

Total . (Column (b) must equal Form 990, Part X, col (B) line 13) 3 44,4 15,0 0 5

2. Fin 48 (ASC 740) Footnote In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization ' s liability for uncertain tax positions under FIN 48 (ASC 740) Check here if the text of the footnote has been provided in Part XIII F Schedule D (Form 990) 2012 Schedule D (Form 990) 2012 Page 4 171174T- Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return 1 Total revenue, gains, and other support per audited financial statements . 1 803,833,682 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains on investments . 2a 5,223,368 b Donated services and use of facilities . 2b c Recoveries of prior year grants 2c d Other (Describe in Part XIII ) 2d e Add lines 2a through 2d ...... 2e 5,223,368 3 Subtract line 2e from line 1 ...... 3 798,610,314 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 7b 4a 521,721 b Other (Describe in Part XIII ) ...... 4b 1,094,751 c Add lines 4a and 4b ...... 4c 1,616,472 5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) . . . . . 5 800,226,786 1911T."O ff- Reconciliation of Ex p enses p er Audited Financial Statements With Ex p enses p er Return 1 Total expenses and losses per audited financial statements 1 814,035,214 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities . 2a b Prior year adjustments 2b c Other losses ...... 2c d Other (Describe in Part XIII ) ...... 2d e Add lines 2a through 2d ...... 2e 0 3 Subtract line 2e from line 1 ...... 3 814,035,214 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a 521,721 b Other (Describe in Part XIII ) ...... 4b 13,777,675 c Add lines 4a and 4b ...... 4c 14,299,396 5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) . . . . . 5 828,334,610 OTIT."M Su pp lemental Information Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional information

Identifier Return Reference Explanation DESCRIPTION OF UNCERTAIN PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE TAX POSITIONS UNDER FIN 48 UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE THE PLANS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN,AND HAS CONCLUDED THAT AS OF MARCH 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS PLAN MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010 PART XI, LINE 4B - OTHER REIMBURSEMENT FOR ADMINISTRATIVE FEES 1,094,751 ADJUSTMENTS PART XII, LINE 4B - OTHER CHANGE IN PLAN BENEFIT OBLIGATIONS 13,777,675 ADJUSTMENTS Schedule D (Form 990) 2012 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319068903 Schedule J Compensation Information OMB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 20 12 1- Complete if the organization answered "Yes" to Form 990, Department of the Treasury Part IV, question 23. Open to Public Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. Inspection Name of the organization Employer identification number UNITE HERE HEALTH 23-7385560 Questions Regarding Compensation Yes I No la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form 990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items 1 First-class or charter travel 1 Housing allowance or residence for personal use 1 Travel for companions 1 Payments for business use of personal residence 1 Tax idemnification and gross - up payments 1 Health or social club dues or initiation fees 1 Discretionary spending account 1 Personal services (e g , maid, chauffeur, chef)

b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain lb 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? 2

3 Indicate which , if any, of the following the filing organization used to establish the compensation of the organization 's CEO/ Executive Director Check all that apply Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III 1 Compensation committee F Written employment contract 1 Independent compensation consultant 1 Compensation survey or study 1 Form 990 of other organizations 1 Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization or a related organization

a Receive a severance payment or change-of-control payment? 4a No b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III

Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the revenues of

a The organization? 5a b Any related organization? 5b If "Yes," to line 5a or 5b, describe in Part III 6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the net earnings of

a The organization? 6a b Any related organization? 6b If "Yes," to line 6a or 6b, describe in Part III 7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III 7 8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe in Part III 8 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53 4958-6(c)? 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule 3 (Form 990) 2012 Schedule J (Form 990) 2012 Page 2 Officers , Directors , Trustees , Key Employees , and Highest Compensated Employees . Use duplicate copies if additional space is needed. For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii) Do not list any individuals that are not listed on Form 990, Part VII Note . The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, applicable column (D) and (E) amounts for that individual

(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation (ii) Bonus & (iii) other deferred benefits (B)(i)-(D) reported as deferred (i) Base Other incentive reportable compensation compensation in prior Form 990 compensation compensation (1)DOLORES (i) 287,602 0 14,211 62,900 13,167 377,880 0 MICHAEL C 0 0 (ii) 0 0 0 0 0 0 0 (2)ELIZABETH GILBERTSON 276,626 LB CHIEF 0) 0 9,867 79,900 13,167 379,560 0 OF STRATEGY (ii) 0 0 0 0 0 0 0 (3)KATHLEEN SILVER (i) 286,914 PRESIDENT - LAS 0 7 , 945 62 , 900 13 , 167 370 , 926 0 VEGAS (ii) 0 0 0 0 0 0 0 (4)MATTHEW WALKER (i) 170,946 0 525 43,337 9,263 224,071 0 CEO (ii) 0 0 0 0 0 0 0 (5)THOMAS ZUMTOBEL VICE (i) 338,800 0 1,629 62,900 13,167 416,496 0 PRESIDENT OF (ii) 0 0 0 0 0 0 0 STRATEGY (6)LINDA SHIELDS (i) 198,800 MID ATLANTIC 0 628 50,237 13,167 262,832 0 REGIONAL DIRE (ii) 0 0 0 0 0 0 0 (7)GAREY SCHMIDT SR DIR OF (i) 198,801 0 1,806 50,832 13,167 264,606 0 HEALTHCARE (ii) 0 0 0 0 0 0 0 DELIVERY VAN WAGNER 171,173 M EDICAL 0) 0 249 43 , 224 1 , 125 215 , 771 0 (ii) 0 0 0 0 0 0 0 DIRECTOR (9)TANG PEI CHIEF (i) 214,335 HEALTH 0 494 75 , 550 8 , 778 299 , 157 0 INFORMATICS (ii) 0 0 0 0 0 0 0 Schedule 3 (Form 990) 2012 Schedule J (Form 990) 2012 Page 3 Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II Also complete this part for any additional information Identifier I Return Reference I Explanation

Schedule 3 (Form 990) 2012 Additional Data Return to Form

Software ID: Software Version: EIN: 23-7385560 Name : UNITE HERE HEALTH

Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Deferred (D) Nontaxable (E) Total of columns (F) Compensation reported in prior Form Bonus & compensation benefits (B)(i)-(D) (i) Base (ii) (iii) Other 990 or Form 990-EZ incentive Compensation compensation compensation DOLORES MICHAEL (1) 287,602 0 14,211 62,900 13,167 377,880 0 (u) 0 0 0 0 0 0 0 ELIZABETH (i) 276,626 0 9,867 79,900 13,167 379,560 0 GILBERTSON (ii) 0 0 0 0 0 0 0 KATHLEEN SILVER (i) 286,914 0 7,945 62,900 13,167 370,926 0 (H) 0 0 0 0 0 0 0 MATTHEW WALKER (1) 170,946 0 525 43,337 9,263 224,071 0 (H) 0 0 0 0 0 0 0 THOMAS ZUMTOBEL (i) 338,800 0 1,629 62,900 13,167 416,496 0 (H) 0 0 0 0 0 0 0 LINDA SHIELDS (i) 198,800 0 628 50,237 13,167 262,832 0 (H) 0 0 0 0 0 0 0 GAREY SCHMIDT (i) 198,801 0 1,806 50,832 13,167 264,606 0 (H) 0 0 0 0 0 0 0 KELLY VAN WAGNER (i) 171,173 0 249 43,224 1,125 215,771 0 (H) 0 0 0 0 0 0 0 TANG PEI (i) 214,335 0 494 75,550 8,778 299,157 0 (H) 0 0 0 0 0 0 0 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319068903 Schedule L Transactions with Interested Persons OMB No 1545-0047 (Form 990 or 990-EZ) 0- Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a , 25b, 26, 27, 28a , 28b, or 28c, 20 12 or Form 990-EZ, Part V, line 38a or 40b. Department of the Treasury 0- Attach to Form 990 or Form 990-EZ. 0- See separate instructions. Internal Revenue Service SEEN Name of the organization Employer identification number UNITE HERE HEALTH 23-7385560 L^l Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Cmmnlata iftha nrnanvatinn ancwarari "Yac" nn Fnrm 99O Part TV Iina 75a nr 75h nr Fnrm 990-F7 Part V Iina 40h 1 (a) Name of disqualified person (b) Relationship between disqualified (c) Description of transaction (d) Corrected? person and organization Yes No

2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958 ...... ► $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . ► $

Loans to and / or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or if the

(a) Name of (b) Relationship (c) Purpose (d) Loan to (e)Original (f)Balance (g) In (h) (i)Written interested with organization of loan or from the principal due default? Approved agreement? person organization? amount by board or committee? To From Yes No Yes No Yes No

Total ► $ Grants or Assistance Benefitting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested (b) Relationship between (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance person interested person and the organization

For Paperwork Reduction Act Noticee see the Instructions for Form 990 or 990 -EZ. Cat No 50056A Schedule L (Form 990 or 990-EZ) 2012 Schedule L (Form 990 or 990-EZ) 2012 Page 2 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person (b) Relationship ( c) Amount of ( d) Description of transaction ( e) Sharing between interested transaction of person and the organization's organization revenues? Yes No (1) KEVIN GITTENS FORMER CHIEF 153,842 KEVIN GITTENS PROVIDED No FINANCIAL OFFICER GENERAL CONSULTING OF FUND SERVICES AND ACTUARIAL SERVICES TO ASSIST THE FUND WITH ITS TRANSITION TO A NEW CHIEF UNDERWRITER, AND TO ASSIST WITH ISSUES RELATING TO AFFORDABLE CARE ACT

Supplemental information Complete this part to provide additional information for responses to questions on Schedule L (see instructions) Identifier I Return Reference I Explanation

Schedule L (Form 990 or 990-EZ) 2012 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319068903 OMB No 1545 0047 SCHEDULE 0 (Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ 2012 Complete to provide information for responses to specific questions on Department of the Treasury Form 990 or to provide any additional information . Open Internal Revenue Service 1- Attach to Form 990 or 990-EZ. Inspection

Name of the organization Employer identification number UNITE HERE HEALTH

Identifier Return Explanation Reference

BRIEFLY DESCRIBE THE FORM 990, TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH ORGANIZATION'S MISSION OR PAGE 1, PART I, CARE TO OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS MOST SIGNIFICANT LINE 1 OTHERWISE AVAILABLE IN THE MARKET WE BELIEVE OUR SUCCESS DEPENDS ON ACTIVITIES INNOVATION AND ON ENGAGING OUR PARTICIPANTS

FORM 990, PART ELIZABETH GILBERTSON, CHIEF OF STRATEGY, IS THE SPOUSE OF JOHN WILHEM, V I, SECTION A, TRUSTEE LINE 2

FORM 990, PART BOBBETTE BOND, SR DIRECTOR OF HEALTH POLICY, IS THE SPOUSE OF D TAYLOR, V I, SECTION A, TRUSTEE LINE 2

FORM 990, PART THE ORGANIZATION CONSISTS OF ELIGIBLE MEMBERS VI, SECTION A, LINE 6

FORM 990, PART TRUSTEES OF THE GOVERNING BOARD ARE NOMINATED AND APPROVED BY CURRENT V I, SECTION A, TRUSTEES THE BOARD OF TRUSTEES APPROVE THE SELECTION OF THE CEO THE CEO, LINE 7A IN CONSULTATION WITH THE BOARD OF TRUSTEES, APPROVES THE SELECTION OF THE OFFICERS

FORM 990, PART THE FORM 990 WAS PREPARED BY MACNELL ACCOUNTING & CONSULTING, LLP AND VI, SECTION B, REVIEWED BY INTERNAL PERSONNEL AND OUTSIDE FUND COUNSEL, SEYFARTH SHAW, LINE 11 LLP, ON NOVEMBER 11, 2013 THE TRUSTEES WERE THEN PROVIDED A COPY OF THE FORM 990 AND THEIR REVIEW WAS COMPLETED BEOFRE THE FORM 990 WAS FILED

FORM 990, PART THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST VI, SECTION C, POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST LINE 19

FORM 990, FORM 990, PART VII, SECTION A, COLUMN E COMPENSATION AMOUNTS PAID TO PAGE 7, PART TRUSTEES EMPLOYED BY TAX-EXEMPT RELATED ORGANIZATIONS ARE PROPERLY VII, SECTION A DISCLOSED IN THE FORM LM-2 OF THE APPLICABLE ORGANIZATION, FILED WITH THE DEPARTMENT OF LABOR, OR FORM 990, FILED WITH THE INTERNAL REVENUE SERVICE IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT UNITE HERE HEALTH

CHANGES IN NET ASSETS OR FORM 990, PART NET ASSETS TRANSFERRED IN MERGER TO UNITE HERE HEALTH WITH LONG BEACH AND FUND BALANCES XI, LINE 9 ORANGE COUNTY HEALTH BENEFIT FUND 3,122,598

HAS THE PROCESS CHANGED FORM 990, THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FROM PRIOR YEAR FOR PAGE 12, PART THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR AUDIT OVERSIGHT OR XII, LINE 2C YEAR SELECTION jefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93493319068903 OMB No 1545-0047 SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) 1- Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. 2012 1- Attach to Form 990. 1- See separate instructions. Department of the Treasury Internal Revenue Service Name of the organization Employer identification number UNITE HERE HEALTH 23-7385560 Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.) (a) (b) (c) (d) (e) (f) Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity

(1) CULINARY HEALTH FUND ADMINISTRATIVE SERVICES LLC PROVIDER NETWORK OF NV 1,307,316 465,259 UNITE HERE HEALTH 1901 LAS VEGAS BLVD SUITE 101 QUALIFIED AND LICENSED LAS VEGAS, NV 89104 HEALTH CARE PROVIDERS 35-2352864 (2) NEVADA HEALTHCARE POLICY GROUP LLC PROVIDER OF PUBLIC NV 63,932 151,606 UNITE HERE HEALTH 1901 LAS VEGAS BLVD SUITE 101 CONSULTING AND LAS VEGAS, NV 89104 LOBBYING SERVICES 36-4658800

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

( a) (b) (c) (d) (e) (f) (g) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 512(b) or foreign country) (if section 501(c)(3)) entity (13) controlled entity? Yes No (1) LIBERTY COMMONS INC HOLD AND MANAGE REAL IL 501(C)(2) UNITE HERE HEALTH No ESTATE 711 NORTH COMMONS DRIVE

AURORA, IL 60504 36-4183141 (2) ST LOUIS SQUARE INC HOLD AND MANAGE REAL NV 501(C)(2) UNITE HERE HEALTH No ESTATE 1901 LAS VEGAS BOULEVARD SOUTH

LAS VEGAS, NV 89104 36-3719651

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2012 Schedule R (Form 990) 2012 Page 2 Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i) U) (k) Name, address, and EIN of Primary activity Legal Direct Predominant Share of Share of Disproprtionate Code V-UBI General or Percentage related organization domicile controlling income(related, total income end-of-year allocations? amount in box managing ownership (state or entity unrelated, assets 20 of partner? foreign excluded from Schedule K-1 country) tax under (Form 1065) sections 512- 514) Yes No Yes No See Additional Data Table

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct controlling Type of entity Share of total Share of end- Percentage Section 512 related organization domicile entity (C corp, S income of-year ownership (b)(13) (state or foreign corp, assets controlled country) or trust) entity? Yes No See Additional Data Table

Schedule R (Form 990) 2012 Schedule R (Form 990) 2012 Page 3 ff^ Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.) Note . Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule YesFNo 1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity No b Gift, grant, or capital contribution to related organization(s) No c Gift, grant, or capital contribution from related organization(s) No d Loans or loan guarantees to or for related organization(s) No e Loans or loan guarantees by related organization(s) No

f Dividends from related organization(s) if No g Sale of assets to related organization(s) 1g No h Purchase of assets from related organization(s) 1h No i Exchange of assets with related organization(s) ii No j Lease of facilities, equipment, or other assets to related organization(s) lj No

k Lease of facilities, equipment, or other assets from related organization(s) 1k Yes I Performance of services or membership or fundraising solicitations for related organization(s) 11 No m Performance of services or membership or fundraising solicitations by related organization(s) 1m No n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) in No o Sharing of paid employees with related organization(s) to Yes

p Reimbursement paid to related organization(s) for expenses 1p No q Reimbursement paid by related organization(s) for expenses 1q No

r Other transfer of cash or property to related organization(s) lr No s Other transfer of cash or property from related organization(s) is Yes

2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds (a) (b) (c) (d) Name of other organization Transaction Amount involved Method of determining amount involved type (a-s) See Additional Data Table

Schedule R (Form 990) 2012 Schedule R (Form 990) 2012 Page 4 Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.) Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships

(a) (b) (c) (d) (e) (f) (g) (h) (i) U) (k) Name, address, and EIN of entity Primary activity Legal Predominant Are all partners Share of Share of Disproprtionate Code V-UBI General or Percentage domicile income section total end-of-year allocations? amount in managing ownership (state or (related, 501(c)(3) income assets box 20 part ner? foreign unrelated, organizations? of Schedule country) excluded from K-1 tax under (Form 1065) section 512- 514) Yes No Yes No Yes No

Schedule R (Form 990) 2012 Additional Data Return to Form

Software ID: Software Version: EIN: 23-7385560 Name : UNITE HERE HEALTH

Schedule R (Form 990) 2012 Page 5 Supplemental Information Complete this part to provide additional information for responses to questions on Schedule R (see instructions) Identifier I Return Reference I Explanation Form 990_ Schedule R_ Part III - Identification of Related Ornaniiations Taxable as a Partnershin (c) (e) (h) (]) Legal (d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income(related , allocations? PercentagePercenta ( State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner? excluded from Foreign tax under Country) sections 512-514) Yes No Yes No 1 OAK CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW LAS VEGAS, NV 89118 20-2177950 360 N RODEO DR LTD CONTRIBUTING CA No No PARTNERSHIP LLC EMPLOYER

360 RODEO DR BEVERLY HILLS, CA 90210 95-4515237 405 HOTEL OPERATING CONTRIBUTING NJ No No LLC EMPLOYER

405 ABSECON BLVD ABSECON, NJ 08201 75-3241006 600 NORTH LASALLE ST CONTRIBUTING IL No No LLC EMPLOYER

790 ESTATE DRIVE SUITE 200 DEERFIELD, IL 60015 26-3813011 711 HOPE LLC LA CONTRIBUTING CA No No SHERATON EMPLOYER

711 S HOPE ST LOS ANGELES, CA 90017 46-2549444 AC NIGHTLIFE LLC CONTRIBUTING NJ No No EMPLOYER 2100 PACIFIC AVENUE ATLANTIC CITY, NJ 08401 94-9359730 ADLONNI INC CONTRIBUTING NV No No EMPLOYER 2940 S JONES BLVD LAS VEGAS, NV 89146 26-2825180 ALT HOTEL LLC CONTRIBUTING IL No No EMPLOYER 701 N MICHIGAN AVE CHICAGO, IL 60611 74-3194168 ALT HOTEL LLC CONTRIBUTING IL No No EMPLOYER 701 N MICHIGAN AVE CHICAGO, IL 60611 74-3194168 AMERISTAR CASINO EAST CONTRIBUTING NV No No CHICAGO LLC EMPLOYER

777 AMERISTAR BLVD EAST CHICAGO, IN 46312 26-0302265 ARAMARK SPORTS INC CONTRIBUTING PA No No EMPLOYER 2000 GENE AUTRY WAY ANAHEIM, CA 92806 23-3102690 ARAMARK SPORTS LLC CONTRIBUTING PA No No EMPLOYER 2000 GENE AUTRY WAY ANAHEIM, CA 92806 23-3102690 ARAMARK SPORTS LLC CONTRIBUTING PA No No EMPLOYER 2000 GENE AUTRY WAY ANAHEIM, CA 92806 23-3102690 ARAMARK SPORTS LLC CONTRIBUTING PA No No EMPLOYER 2000 GENE AUTRY WAY ANAHEIM, CA 92806 23-3102690 ARAMARK SPORTS LLC CONTRIBUTING PA No No EMPLOYER ASILO MAR CONFERENCE GROUNDS 800 ASI PACIFIC GROVE, CA 93950 23-1664232 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income ( related , allocations? PercentagePercenta (State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country) sections 512-514) Yes No Yes No ARAMARK SPORTS LLC CONTRIBUTING PA No No EMPLOYER 1201 S FIGUEROA ST LOS ANGELES, CA 90015 95-2051630 ARAMARK SPORTS LLC CONTRIBUTING PA No No EMPLOYER 1201 S FIGUEROA ST LOS ANGELES, CA 90015 95-2051630 AREAS USA DTW LLC CONTRIBUTING FL No No EMPLOYER 5301 BLUE LAGOON DR SUITE 690 MIAMI, FL 33126 26-2635942 AREAS USA EWR LLC CONTRIBUTING FL No No EMPLOYER 5301 BLUE LAGOON DR SUITE 690 MIAMI, FL 33126 26-2635942 AREAS USA MCO LLC CONTRIBUTING FL No No EMPLOYER 5301 BLUE LAGOON DR SUITE 690 MIAMI, FL 33126 26-2635942 AREAS USA INC CONTRIBUTING FL No No EMPLOYER 5301 BLUE LAGOON DR SUITE 690 MIAMI, FL 33126 26-2635942 ATMOSPHERE CONTRIBUTING CO No No HOSPITALITY EMPLOYER MANAGEMENT SERVICES

600 TOWN CENTRE DR DEARBRON, MI 48126 27-3290208 BARE POOL CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW LAS VEGAS, NV 89118 36-4725853 BEVERLY LAUREL MOTOR CONTRIBUTING CA No No HOTEL EMPLOYER

8018 BEVERLY BLVD LOS ANGELES, CA 90048 95-2292541 BLIZZ FROZEN YOGURT CONTRIBUTING CA No No EMPLOYER 12155 MORA DRIVE SANTA FE SPRINGS, CA 90670 45-2719744 BLT BURGER LAS CONTRIBUTING NY No No VEGASLLC EMPLOYER

54 WEST 21ST STREET NEWYORK, NY 10010 80-0194548 BLUE CHIP CASINO LLC CONTRIBUTING NV No No EMPLOYER 777 BLUE CHIP DR MICHIGAN CITY, IN 46360 35-2087676 BRADY LINEN SERVICES CONTRIBUTING NV No No LLC EMPLOYER

1 WMAYFLOWER AVE N LAS VEGAS, NV 89030 88-0465749 BRAND CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW BLVD LAS VEGAS, NV 89118 26-1476827 BW HOTEL LLC CONTRIBUTING CA No No EMPLOYER 9500 WILSHIRE BLVD BEVERLY HILLS, CA 90212 95-4562149 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income(related , allocations? PercentagePercenta (State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country) sections 512-514) Yes No Yes No CAL BOWL ENTERPRISES CONTRIBUTING CA No No LLC EMPLOYER

2500 CARSON ST LAKEWOOD, CA 90712 42-1763570 CANTERBURY COURT CONTRIBUTING IL No No APARTMENTS EMPLOYER

1220 NORTH STATE PKWY CHICAGO, IL 60610 36-4408810 CBM PREMIER CONTRIBUTING IL No No MANAGEMENT LLC EMPLOYER

2700 S CALIFORNIA AVE CHICAGO, IL 60608 45-5615904 CCC HOTEL LLC CONTRIBUTING IL No No EMPLOYER 300 E OHIO STREET CHICAGO, IL 60611 20-5723655 CCC HOTEL LLC CONTRIBUTING IL No No EMPLOYER 300 E OHIO STREET CHICAGO, IL 60611 20-5723655 CHICAGO SIGNATURE CONTRIBUTING IL No No SERVICES LLC EMPLOYER

700 E GRAND AVE CHICAGO, IL 60611 20-0832614 CHICAGO SIGNATURE CONTRIBUTING IL No No SERVICESLLC EMPLOYER

700 E GRAND AVE CHICAGO, IL 60611 20-0832614 CHILL'M CONTRIBUTING NV No No EMPLOYER 1323 PANINI DRIVE HENDERSON, NV 89052 45-4399618 CITY FRONT HOTELASSOC CONTRIBUTING IL No No LTD EMPLOYER

301 NORTH WATER ST CHICAGO, IL 60611 13-3537407 CITY FRONT HOTELASSOC CONTRIBUTING IL No No LTD EMPLOYER

301 NORTH WATER ST CHICAGO, IL 60611 13-3537407 CITY FRONT HOTELASSOC CONTRIBUTING IL No No LTD P'SHIP EMPLOYER

301 NORTH WATER ST CHICAGO, IL 60611 13-3537407 CITY FRONT HOTEL CONTRIBUTING IL No No ASSOCIATION LTD EMPLOYER

301 NORTH WATER ST CHICAGO, IL 60611 13-3537407 CLPF-BISMARCK HOTEL CONTRIBUTING IL No No VENTURE LP EMPLOYER

171 W RANDOLPH STREET CHICAGO, IL 60601 20-8032674 CLPF-BISMARCK HOTEL CONTRIBUTING IL No No VENTURE LP EMPLOYER

171 W RANDOLPH STREET CHICAGO, IL 60601 20-8032674 CLUB GENE &GEORGETTI CONTRIBUTING IL No No LTD EMPLOYER

500 N FRANKLIN ST CHICAGO, IL 60654 36-3795074 Form 990 , Schedule R, Part III - Identifica tion of Related Orga nizations Ta xable as a Partnership (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income ( related , allocations? PercentagePercenta (State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country ) sections 512-514) Yes No Yes No CONCESSIONS MICHIGAN CONTRIBUTING GA No No LLC EMPLOYER

556 WELLS STREET WEST ATLANTA, GA 30312 58-2499829 CPO HOSPITALITY LLC CONTRIBUTING IL No No EMPLOYER 5440 N RIVER RD ROSEMONT, IL 60018 13-4367989 D-GRILL CONTRIBUTING NV No No EMPLOYER 301 FREMONT STREET LAS VEGAS, NV 89101 80-0856734 DETROIT MHS LLC CONTRIBUTING MI No No EMPLOYER RENAISSANCE CENTER DETROIT, MI 48243 91-0910872 DGMB CASINO LLC CONTRIBUTING NJ No No EMPLOYER 1133 BOARDWALK A ATLANTIC CITY, NJ 08401 27-3361929 DIABLO'S CANTINA LLC CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW BLVD LAS VEGAS, NV 89118 20-5094509 DOUBLETREE GUEST CONTRIBUTING IL No No SUITES HOTEL EMPLOYER

2111 BUTTERFIELD RD DOWNERS GROVE, IL 60515 75-2090982 DOW HOTEL COMPANY CONTRIBUTING WA No No EMPLOYER 5500 N RIVER RD ROSEMONT, IL 60018 91-2083758 DRIFTWOOD HOSPITALITY CONTRIBUTING IL No No MGMT LLC EMPLOYER

160 E HURON CHICAGO, IL 60611 65-1006992 DRIFTWOOD HOSPITALITY CONTRIBUTING IL No No MGMTLLC EMPLOYER

160 E HURON CHICAGO, IL 60611 65-1006992 EVENING CALL (EC01 LLC) CONTRIBUTING NV No No EMPLOYER 10777 WTWAIN AVE 120 LAS VEGAS, NV 89135 27-0319386 EVENING CALL (EC02 LLC) CONTRIBUTING NV No No EMPLOYER 10777 WTWAIN AVE LAS VEGAS, NV 89135 27-0997378 EVENING CALL (EC03 LLC) CONTRIBUTING NV No No EMPLOYER 10777 WTWAIN AVE LAS VEGAS, NV 89135 27-2576893 EVENING CALL (EC04) LLC CONTRIBUTING NV No No EMPLOYER 10777 WTWAIN AVE LAS VEGAS, NV 89135 27-4025198 FIRESIDE LAND CONTRIBUTING IL No No DEVELOPMENT LLC EMPLOYER

2855 N MILWAUKEE AVE NORTHBROOK, IL 60062 36-4188280 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income ( related , allocations? PercentagePercenta ( State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country) sections 512-514) Yes No Yes No FIRESIDE WEST LLC CONTRIBUTING IL No No EMPLOYER 3003 CORPORATE WEST DR LISLE, IL 60532 36-3427776 FIX CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW LAS VEGAS, NV 89118 05-0595395 GP MARLTON PIKE INC CONTRIBUTING NJ No No EMPLOYER 2175 MARLTON PIKE CHERRY HILL, NJ 08002 52-2065414 GIBSON'S LLC CONTRIBUTING IL No No EMPLOYER 1050 N STATE ST SUITE 4 CHICAGO, IL 60610 36-4202024 GOLDEN GATE HOTEL& CONTRIBUTING NV No No CASIN EMPLOYER

1 FREMONT STREET LAS VEGAS, NV 89101 42-1725236 GOLDEN NUGGET CONTRIBUTING NJ No No ATLANTIC CITY LLC EMPLOYER

1510 WEST LOOP SOUTH HOUSTON, TX 77027 45-1341594 GOURMET DINING LLC CONTRIBUTING NJ No No EMPLOYER 461 WATCHUNG AVE WATCHUNG, NJ 07069 20-0784555 GOURMET DINING LLC CONTRIBUTING NJ No No EMPLOYER 285 MADISON AVE MADISON, NJ 07940 22-3481711 HARRAH'S ATLANTIC CITY CONTRIBUTING NJ No No OPERATING COMPANY LLC EMPLOYER

1725 BRIGANTINE BLVD ATLANTIC CITY, NJ 08401 75-1941623 HARRY'S OYSTER BAR LLC CONTRIBUTING NJ No No EMPLOYER BALLYS AC PARK PLACE BOARDWALK ATLANTIC CITY, NJ 08401 27-0992424 HCP OXFORD OBG CASS CONTRIBUTING IL No No PROPERTY CO LLC EMPLOYER

640 N WABASH CHICAGO, IL 60611 20-4576930 HILTON MANAGEMENT LLC CONTRIBUTING VA No No EMPLOYER 650 TERRACE AVE HASBROUCH HEIGHTS, NJ 07904 36-2058176 HILTON WORLDWIDE CONTRIBUTING IL No No EMPLOYER 5500 N RIVER RD ROSEMONT, IL 60018 26-2799762 HORIZON GROUP REALTY CONTRIBUTING IL No No HOLDINGS LLC EMPLOYER

1946 W LAWRENCE CHICAGO, IL 60604 36-4464576 HOSTMARK INVESTORS LP CONTRIBUTING IL No No EMPLOYER 20 W KINZIE ST CHICAGO, IL 60654 26-0176508 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income ( related , allocations? PercentagePercenta ( State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country) sections 512-514) Yes No Yes No HOSTMARK INVESTORS LP CONTRIBUTING IL No No EMPLOYER 20 W KINZIE ST CHICAGO, IL 60654 26-0176508 HOTEL RECOVERY CONTRIBUTING TX No No MANAGEMENT LLC EMPLOYER

10249 IRVING PARK RD SCHILLER PARK, IL 60176 27-2378097 HUDSON NEWSAIRPORT CONTRIBUTING NJ No No MANAG EMPLOYER

ONE MEADOWLANDS PLAZA EAST RUTHERFORD, NJ 07073 27-2995942 HYATT REGENCY O'HARE CONTRIBUTING IL No No EMPLOYER 9300 W BRYN MAWR ROSEMONT, IL 60018 94-1649123 HYATT REGENCY O'HARE CONTRIBUTING IL No No EMPLOYER 9300 W BRYN MAWR ROSEMONT, IL 60018 94-1649123 HYATT VACATION CONTRIBUTING IL No No MANAGEMENT CORP EMPLOYER

120 HIGHLANDS DR CARMEL, CA 93923 36-4054270 INTERSTATE HOTELS LLC CONTRIBUTING CA No No EMPLOYER 404 S FIGUEROA ST LOS ANGELES, CA 90017 74-2872892 INTERSTATE HOTELS LLC CONTRIBUTING CA No No EMPLOYER 404 S FIGUEROA ST LOS ANGELES, CA 90017 74-2872892 IS CHICAGO MANAGEMENT CONTRIBUTING NY No No LLC EMPLOYER

1301 N STATE ST CHICAGO, IL 60610 27-2065290 IS CHICAGO MANAGEMENT CONTRIBUTING NY No No LLC EMPLOYER

1301 N STATE ST CHICAGO, IL 60610 27-2065290 JB VIVA VEGAS LP CONTRIBUTING NV No No EMPLOYER 3311 S RAINBOW BLVD 107 LAS VEGAS, NV 89146 68-0654528 JB VIVA VEGAS LP CONTRIBUTING NV No No EMPLOYER 311 W 43RD STREET NEWYORK, NY 10036 68-0654528 JEROME REMIEN COR CONTRIBUTING IL No No ATTNWENDYREBMANN EMPLOYER

409 BUSSE RD ELK GROVE VILLAGE, IL 60007 36-2955752 KINZIE RESTAURANT LP CONTRIBUTING IL No No EMPLOYER 33 W KINZIE ST CHICAGO, IL 60654 36-3543492 KINZIE RESTAURANT LP CONTRIBUTING IL No No EMPLOYER 33 W KINZIE ST CHICAGO, IL 60654 36-3543492 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income ( related , allocations? PercentagePercenta ( State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country) sections 512-514) Yes No Yes No L-O CHICAGO OPERATING CONTRIBUTING IL No No LLC EMPLOYER

166 E SUPERIOR ST CHICAGO, IL 60611 45-4795784 LA HABRA 300 BOWL CONTRIBUTING CA No No EMPLOYER 370 E WHITTIER BLVD LA HABRA, CA 90631 95-2457269 LAS VEGAS CLUB CONTRIBUTING NV No No EMPLOYER 1 MAIN STREET LAS VEGAS, NV 89101 36-4519269 LEVY - LA CATHEDRAL CONTRIBUTING IL No No EMPLOYER 980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY HOME DEPOT CONTRIBUTING IL No No CENTER B EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY HOME DEPOT CONTRIBUTING IL No No CENTER V4 EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY ARLINGTON LTD CONTRIBUTING IL No No PARTNERSHIP EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY PREMIUM CONTRIBUTING IL No No FOODSERVICE EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY PREMIUM CONTRIBUTING IL No No FOODSERVICE EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY PREMIUM CONTRIBUTING IL No No FOODSERVICE LP EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY PREMIUM CONTRIBUTING IL No No FOODSERVICE LP EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY PREMIUM CONTRIBUTING IL No No FOODSERVICE LTD EMPLOYER PARTNERSHIP

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY PREMIUM CONTRIBUTING IL No No FOODSERVICE LLP EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY PREMIUM CONTRIBUTING IL No No FOODSERVICE LP EMPLOYER

980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 25-4193277 LEVY RESTAURANTS CONTRIBUTING IL No No EMPLOYER 980 N MICHIGAN AVE SUITE 400 CHICAGO, IL 60611 36-4193277 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal (d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income(related , allocations? PercentagePercenta ( State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country ) sections 512-514) Yes No Yes No LILLY CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW LAS VEGAS, NV 89118 45-3220015 LOEWS HOLLYWOOD HOTEL CONTRIBUTING NY No No LLC EMPLOYER

1755 N HIGHLAND AVE HOLLYWOOD, CA 90028 45-5076291 LUXE CITY CENTER HOTEL CONTRIBUTING CA No No EMPLOYER 1020 S FIGUEROA LOS ANGELES, CA 90015 95-4720741 LUXE CITY CTR-LOCAL 52 CONTRIBUTING CA No No EMPLOYER 1020 S FIGUEROA LOS ANGELES, CA 90015 95-4720741 MADISON SQUARE GARDEN CONTRIBUTING NY No No LP EMPLOYER

FOUR PENNSYLVANIA AVENUE NEWYORK, NY 10121 13-3793835 MAJESTIC STAR LLC CONTRIBUTING IN No No EMPLOYER 1 BUFFINGTON HARBOR DR GARY, IN 48406 43-1664986 MARINA DISTRICT CONTRIBUTING NJ No No DEVELOPMENT CO LLC EMPLOYER

ONE BORGATA WAY ATLANTIC CITY, NJ 08401 22-3598642 MID CITY PLAZA F&B CONTRIBUTING IL No No SERVICELLC EMPLOYER

733 W MADISON CHICAGO, IL 60661 36-4257204 MID-CITY PLAZA F & B CONTRIBUTING IL No No SERV LLC EMPLOYER

733 W MADISON CHICAGO, IL 60661 36-4257204 MIDWAY AIRPORT HOTEL CONTRIBUTING IL No No PARTNERSHIP EMPLOYER

7353 S CICERO AVE CHICAGO, IL 60629 36-3194611 MILLENNIUM BILTMORE - CONTRIBUTING CO No No LOCAL 52 EMPLOYER

6560 GREENWOOD PLAZA BLVD SUITE 300 GREENWOOD, CO 80111 84-1346066 MINUS 5 MC LVLLC CONTRIBUTING NV No No EMPLOYER 220 SOUTH SIXTH STREET MINNEAPOLIS, MN 55402 27-0628690 MONTE CARLO RESORT & CONTRIBUTING NV No No CASI EMPLOYER

4882 FRANK SINATRA DRIVE LAS VEGAS, NV 89158 88-0346764 MSPA OAK BROOK LLC CONTRIBUTING IL No No EMPLOYER 1909 SPRING RD OAK BROOK, IL 60523 90-0890316 MSPA OAKBROOK LLC CONTRIBUTING IL No No EMPLOYER 1909 SPRING RD OAK BROOK, IL 60523 90-0890316 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income(related , allocations? PercentagePercenta (State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country ) sections 512-514) Yes No Yes No NASSAU INN CONTRIBUTING NJ No No EMPLOYER 10 PALMER SQUARE PRINCETON, NJ 08542 22-2781100 NATIONAL SECURITY CONTRIBUTING NV No No TECHNOL EMPLOYER

PO BOX 98521 NLV-024 LAS VEGAS, NV 89115 26-0111283 NRMTAFT FOOD COURT LLC CONTRIBUTING NY No No EMPLOYER 761 7TH AVE NEWYORK, NJ 10019 13-3900987 NUMB CONTRIBUTING NV No No EMPLOYER 1323 PANINI DRIVE HENDERSON, NV 89052 26-2355495 NYY STEAK LLC CONTRIBUTING FL No No EMPLOYER ONE E 161ST ST GATE 6 BRONX, NY 10451 26-3832245 OAK PARK ARMS HOTEL CONTRIBUTING IL No No EMPLOYER 408 S OAK PARK AVE OAK PARK, IL 60302 36-2984788 ORRINGTON HOTEL LLC CONTRIBUTING IL No No EMPLOYER 1710 ORRINGTON AVE EVANSTON, IL 60201 13-4235528 OVATIONS FOOD SERVICES CONTRIBUTING FL No No LP EMPLOYER

18228 US HIGHWAY 41 LUTZ, FL 33549 23-3035417 OVATIONS FOOD SERVICES CONTRIBUTING FL No No LP EMPLOYER

18228 US HIGHWAY 41 LUTZ, FL 33549 23-3035417 PALMER HOUSE CONTRIBUTING NY No No EMPLOYER 17 E MONROE CHICAGO, IL 60603 20-3125932 PALMER HOUSE HILTON CONTRIBUTING NY No No EMPLOYER 17 E MONROE CHICAGO, IL 60603 20-3125932 PARK HYATT REGENCY CONTRIBUTING IL No No EMPLOYER 120 HIGHLANDS DR CARMEL, CA 93923 36-4054270 PEBBLE BEACH COMPANY CONTRIBUTING CA No No EMPLOYER 2700 17 MILE DRIVE PEBBLE BEACH, CA 93953 77-0303209 PHILIPPE THE ORIGINAL CONTRIBUTING CA No No EMPLOYER 1001 N ALAMEDA ST LOS ANGELES, CA 90012 95-2870718 PITTSBURGH GRAND LLC CONTRIBUTING PA No No EMPLOYER 600 COMMONWEALTH PLACE PITTSBURGH, PA 15222 20-4630589 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income(related , allocations? PercentagePercenta (State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country ) sections 512-514) Yes No Yes No POST HOUSE INVESTORS CONTRIBUTING NY No No EMPLOYER 28 E 63RD ST NEWYORK, NY 10065 13-3640233 PUBLIC HOUSE LAS VEGAS CONTRIBUTING NV No No LL EMPLOYER

1100 EHECTOR STREET CONSHOHOCKEN, PA 19428 27-5039219 PURE MANAGEMENT GROUP CONTRIBUTING NV No No EMPLOYER 5555 BADURA AVE LAS VEGAS, NV 89118 20-4540993 RADISSON HOTEL DETROIT CONTRIBUTING MI No No (KINGSLEY) EMPLOYER

32500 TELEGRAPH RD 222 BINGHAM FARMS, MI 48025 38-3227673 RAINTREE ENTERPRISE IHG CONTRIBUTING IL No No INC EMPLOYER

5300 N RIVER RD ROSEMONT, IL 60018 45-3505404 RAINTREE ENTERPRISES CONTRIBUTING IL No No BLAKE INC EMPLOYER

500 S DEARBORN ST CHICAGO, IL 60605 90-0242710 RAINTREE ENTERPRISES CONTRIBUTING IL No No IHGINC EMPLOYER

5300 N RIVER RD ROSEMONT, IL 60018 45-3505404 REVOLUTION CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW BLVD120 LAS VEGAS, NV 89119 26-3724122 RIH ACQUISITIONS NJ LLC CONTRIBUTING NJ No No EMPLOYER BOSTON PACIFIC AVE ATLANTIC CITY, NJ 08401 01-0821695 RITZ CARLTON CONTRIBUTING IL No No WATERTOWER EMPLOYER

160 E PEARSON ST CHICAGO, IL 60611 52-1615834 RITZ CARLTON CONTRIBUTING IL No No WATERTOWER EMPLOYER

160 E PEARSON ST CHICAGO, IL 60611 52-1615834 ROBERT'S ATLANTIC CITY CONTRIBUTING NJ No No LLC EMPLOYER

617 11TH AVE NEWYORK, NY 10036 80-0781171 SAGECREST BETHEL LLC CONTRIBUTING DE No No EMPLOYER 164 FOURT COUCH RD PITTSBURGH, PA 15241 27-2342490 SALON DEL MARE LLC CONTRIBUTING NJ No No EMPLOYER 616 ASHBURY AVE OCEAN CITY, NJ 08226 20-0865777 SANTA CRUZ DREAM INN - CONTRIBUTING CA No No UNION EMPLOYER

175 WEST CLIFF DR SANTA CRUZ, CA 95060 20-5028873 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal (d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end- Code V-UBI amount or Name , address , and EIN of Primary activity income (related , allocations? PercentagePercenta (State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner? excluded from Foreign tax under Country ) sections 512-514) Yes No Yes No SENOR FROGS CONTRIBUTING NV No No EMPLOYER 3300 LAS VEGAS BLVDSOUTH LAS VEGAS, NV 89109 30-0701832 SENTRY HOSPITALITY CONTRIBUTING NY No No EMPLOYER 45 W 45TH ST SUITE 702 NEWYORK, NY 10036 27-0917118 SGO HOTEL PARTNERS LLC CONTRIBUTING IL No No EMPLOYER 6501 N MANNHEIM RD ROSEMONT, IL 60018 27-2122861 SHEN ZHEN NEW WORLD I CONTRIBUTING CA No No LLC EMPLOYER

333 UNIVERSAL HOLLYWOOD DR UNIVERSAL CITY, CA 91608 80-0659086 SHERATON PARK HOTEL CONTRIBUTING CA No No EMPLOYER 915 17TH ST MODESTO, CA 95354 20-3698582 SMG CONTRIBUTING No No EMPLOYER 1 SA BI N ST PROVIDENCE, RI 02903 23-2511871 SPORTSMEN'S HOTEL CONTRIBUTING CA No No REWLLC EMPLOYER

12825 VENTURA BLVD STUDIO CITY, CA 91604 26-0304072 ST JAMES ASSOCIATED CONTRIBUTING NY No No EMPLOYER 797 THIRD AVE NEWYORK, NY 10022 13-2912050 STACK CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW LAS VEGAS, NV 89118 20-2738757 SWVP MONTEREY LLC CONTRIBUTING CA No No EMPLOYER 2600 SAND DUNES AVE MONTEREY, CA 93940 SYDELL PARTNERS LLC CONTRIBUTING CA No No EMPLOYER 3515 WILSHIRE BLVD LOS ANGELES, CA 90010 80-0743397 THE BANK CONTRIBUTING NV No No EMPLOYER 6276 S RAINBOW LAS VEGAS, NV 89118 26-1582470 THE LARAMAR CONTRIBUTING CO No No COMMUNITIES LLC EMPLOYER

7900 E UNION AVE 500 DENVER, CO 80237 36-4425080 THE LARAMAR CONTRIBUTING CO No No COMMUNITIES LLC EMPLOYER

7900 E UNION AVE 500 DENVER, CO 80237 36-4425080 THE PLAZA CONTRIBUTING NV No No EMPLOYER 1 MAIN STREET LAS VEGAS, NV 89101 14-1866635 Form 990. Schedule R. Part III - Identification of Related Organizations Taxable as a Partnershiu (c) (e) (h) (]) Legal ( d) (f) (g) (i) General (a) (b) Predominant Disproprtionate (k) Domicile Direct Share of total Share of end - Code V-UBI amount or Name , address , and EIN of Primary activity income(related , allocations? PercentagePercenta ( State Controlling income of year assets on Managing related organization unrelated , ownership or Entity Box 20 of K-1 Partner ? excluded from Foreign tax under Country ) sections 512-514) Yes No Yes No THR CHICAGO LLC CONTRIBUTING DE No No EMPLOYER 320 N DEARBORN CHICAGO, IL 60654 27-3284638 THR CHICAGO LLC CONTRIBUTING DE No No EMPLOYER 320 N DEARBORN CHICAGO, IL 60654 27-3284638 TRUMP PLAZA CONTRIBUTING NJ No No ASSOCIATES LLC EMPLOYER

MISSISSIPPI AVE AND BOARDWALK ATLANTIC CITY, NJ 08401 22-3241643 TWENTIETH CENTURY FOX CONTRIBUTING CA No No FILM CORP EMPLOYER

10201 W PICO BLVD LOS ANGELES, CA 90064 84-0850631 VENTNOR INVESTMENT CONTRIBUTING NJ No No PROPERTIES LLC EMPLOYER

3 S WEMOTH AVE VENTNOR, NJ 08406 05-0581871 WENDYS CONTRIBUTING AZ No No EMPLOYER 5535 W GLENN DRIVE GLENDALE, AZ 85301 26-0249405 WESTIN MANAGEMENT CO CONTRIBUTING OH No No NORTH EMPLOYER

1000 PENN AVE PITTSBURGH, PA 15222 34-1538151 WHB BILTMORE LLC CONTRIBUTING CO No No EMPLOYER 6560 GREENWOOD PLAZA BLVD GREENWOOD, CO 80111 84-1346066 WINN LIMITED CONTRIBUTING NJ No No PARTNERSHIP NO EMPLOYER CAROLINA LIMITED PAR

300 PLAZA AVENUE SECAUCUS, NJ 07904 56-2242010 YELLOWTAIL SUSHI CONTRIBUTING NV No No RESTAURA EMPLOYER

6276 S RAINBOW BLVD LAS VEGAS, NV 89118 26-0813874 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No 1000 AGUAJITO LLC CONTRIBUTING C No EMPLOYER 1000 AGUAJITO RD GA MONTEREY, CA 93940 45-5024582 21 CLUB INC CONTRIBUTING C No EMPLOYER 21 W 52ND ST NY NEWYORK, NY 10019 13-1077770 360 GOURMET CONTRIBUTING S No BURRITO EMPLOYER

6033 W CENTURY CA BLVD LOS ANGELES, CA 90045 20-4555607 825 FIFTH AVENUE CONTRIBUTING C No CORPORATION EMPLOYER NY 675 THIRD AVE NEWYORK, NY 10017 13-1669500 A &M PUBLICATION CONTRIBUTING C No INC EMPLOYER

2327 NEW ROAD CA NORTHFIELD, NJ 08225 26-2662615 ABPA CONTRIBUTING C No INCHEALTHPLAN SVS EMPLOYER I MD 201 QUEEN ANNE AVE NORTH SEATTLE, WA 98109 52-1590516 ACORN FOOD CONTRIBUTING S No SERVICES EMPLOYER

3553 WESTCHESTER PA PIKE SUITE 401 NEWTON SQUARE, PA 19073 22-3073959 AEG LIVE LV LLC CONTRIBUTING C No EMPLOYER 10600 VIRGINIA AVE CA CULVER CITY, CA 90232 AEROSTAR CONTRIBUTING C No DEVELOPMENT INC EMPLOYER CA 967 SALINAS BLVD ROYAL OAKS, CA 95076 AIMBRIDGE CONTRIBUTING C No EMPLOYEE SERVICE EMPLOYER CORP TX 6350 N RIVER RD ROSEMONT, IL 60018 27-3932647 AIMBRIDGE CONTRIBUTING S No EMPLOYEE SERVICE EMPLOYER CORP TX 100 W GLEN OAKS BLVD GLENDALE, CA 91202 20-5978431 ALSCO CONTRIBUTING C No EMPLOYER 2300 N COMMERCE ST UT N LAS VEGAS, NV 89030 87-0252999 AMERICAN FED OF CONTRIBUTING T No MUSICIANS EMPLOYER NV P 0 BOX 7467 LAS VEGAS, NV 89125 AMERICAN CONTRIBUTING T No FEDERATION EMPLOYER NV POBOX 7467 LAS VEGAS, NV 89125 AMF BOWLING CONTRIBUTING C No CENTERSINC EMPLOYER

7313 BELL CREEK RD VA MECHANICSVILLE, VA 23111 54-1221662 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No ANDAZ WEST CONTRIBUTING C No HOLLYWOOD EMPLOYER

8401 W SUNSET BLVD IL WEST HOLLYWOOD, CA 90069 94-1649123 ANGELO'S MULBERRY CONTRIBUTING C No STREET INC EMPLOYER NY 146 MULBERRY ST NEWYORK, NY 10013 13-1980959 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK BUSINESS CONTRIBUTING C No SERVICES EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK BUSINESS CONTRIBUTING C No SERVICES EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK BUSINESS CONTRIBUTING C No SERVICES INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK BUSINESS CONTRIBUTING C No SERVICES INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK BUSINESS CONTRIBUTING C No SERVICES LLC EMPLOYER

1101 MARKET ST PA PHILADELPHIA, PA 19107 23-2573585 ARAMARK CORP CONTRIBUTING C No EMPLOYER 119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK CORP - CONTRIBUTING C No BUSINESS SERVICES EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK CORP - CONTRIBUTING C No BUSINESS SERVICES EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK CORP - CONTRIBUTING C No BUSINESS SERVICES EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No CORPORATION EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No CORPORATION EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No CORPORATION EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No ARAMARK CONTRIBUTING C No CORPORATION EMPLOYER

3150 PARADISE PA ROAD LAS VEGAS, NV 89109 23-1664232 ARAMARK CONTRIBUTING C No CORPORATION EMPLOYER BUSINESS SERV PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No EDUCATION EMPLOYER SERVICES LLC PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No EDUCATIONAL EMPLOYER

620 MICHIGAN AVE DE NE WASHINGTON, DC 20064 95-2051630 ARAMARK CONTRIBUTING C No EDUCATIONAL EMPLOYER SERVICES INC PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No EDUCATIONAL EMPLOYER SERVICES INC PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No EDUCATIONAL EMPLOYER SERVICES LLC PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No EDUCATIONAL EMPLOYER SERVICES LLC PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No EDUCATIONAL EMPLOYER SERVICES LLC PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK CONTRIBUTING C No EDUCATIONS EMPLOYER SERVICES INC PA 119 MARKET ST PHILADELPHIA, PA 19107 95-2051630 ARAMARK FACILITY CONTRIBUTING C No SERVICES INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No EMPLOYER 119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

1101 MARKET ST PA PHILADELPHIA, PA 19107 23-2573585 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

575 WASHINGTON PA BLVD JERSEY CITY, NJ 07310 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

3601 COMMERCE RD PA RICHMOND, VA 23234 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

1101 MARKET ST PA PHILADELPHIA, PA 19107 23-2573585 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

P O BO 7548 PA PHILADELPHIA, PA 19100 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

P O BO 7548 PA PHILADELPHIA, PA 19100 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARAMARK SERVICES CONTRIBUTING C No INC EMPLOYER

50 ROUTE 120 PA EASY RUTHERFORD, NJ 07073 13-5589767 ARAMARK SPORTS & CONTRIBUTING C No ENTERTAINMENT EMPLOYER

1001 FIFTH AVE PA PITTSBURGH, PA 15219 23-1664232 ARAMARK SPORTS CONTRIBUTING C No LLC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 ARIA RESORT & CONTRIBUTING S No CASINO EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 20-5396350 AT YOUR SERVICE CONTRIBUTING S No INC EMPLOYER

4541 N IL RAVENSWOOD CHICAGO, IL 60640 36-3967585 ATLANTIC PALACE CONTRIBUTING C No CONDO ASSOC EMPLOYER

1507 BORADWALK NJ ATLANTIC CITY, NJ 08401 93-0940174 ATTITUDES CONTRIBUTING S No RESTAURANT AND EMPLOYER BAR LTD IL 1760 FARNSWORTH AURORA, IL 60505 36-3824247 AUNT ANNIE'S SOFT CONTRIBUTING C No PRETZEL EMPLOYER NV 2207 W GOWAN N LAS VEGAS, NV 89032 AVI FOODSYSTEMS CONTRIBUTING S No INC EMPLOYER OH 2590 ELM ROAD NE WARREN, OH 44483 34-0939177 AVI FOODSYSTEMS CONTRIBUTING S No INC EMPLOYER OH 2590 ELM ROAD NE WARREN, OH 44483 34-0939177 BALBOA BAY CLUB CONTRIBUTING C No EMPLOYER 1221 W COAST HWY CA NEW PORT BEACH, CA 92663 95-2743518 BALLY'S CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 BALLY'S - LAS VEGAS CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No BALLY'S PARK PLACE CONTRIBUTING C No INC EMPLOYER

PARK PLACE AND NJ BOARDWALK ATLANTIC CITY, NJ 08401 36-2931526 BALLYS LAS VEGAS CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 BARCLAY CONTRIBUTING C No HOSPITALITY EMPLOYER SERVICES INC NC 3205 BOARDWALK DR ANN ARBOR, MI 48102 56-2242010 BARCLAY CONTRIBUTING C No HOSPITALITY EMPLOYER SERVICES INC NC 3205 BOARDWALK DR ANN ARBOR, MI 48102 56-2242010 BARTENDERS LOCAL CONTRIBUTING T No #165 EMPLOYER

4825 WNEVSO DRIVE NV LAS VEGAS, NV 89103 88-0024168 BELLAGIO CONTRIBUTING S No EMPLOYER 4882 FRANK SINATRA DRIVE NV LAS VEGAS, NV 89158 94-3373852 BERKELEY CATERERS CONTRIBUTING S No CORPORATION EMPLOYER NY 437 MADISON AVE NEWYORK, NY 10022 13-3695190 BEVERLY HILTON CONTRIBUTING C No HOTEL EMPLOYER

9876 WILSHIRE BLVD CA BEVERLY HILLS CA BEVERLY HILLS, CA 90210 77-0616839 BINIONS GAMBLING CONTRIBUTING S No HALL & H EMPLOYER

202 FREMONT NV STREET LAS VEGAS, NV 89101 20-0785698 BIRMINGHAM CONTRIBUTING C No COUNTRY CLUB EMPLOYER

1750 SAXON BIRMINGHAM MI MI 48009 BIRMINGHAM, MI 48009 38-1204541 BISTRO CONTRIBUTING C No CENTRALLVLLC EMPLOYER

3570 LAS VEGAS NV BLVD SOUTH LAS VEGAS, NV 89109 BLOOMFIELD HILLS CONTRIBUTING C No COUNTRY CLUB EMPLOYER

350 W LONG LAKE RD MI BLLOMFILED HILLS, MI 48304 38-0356290 BOARDWALK EXHIBIT CONTRIBUTING C No SERVICES TEAM EMPLOYER

3093 ENGLISH CREEK NJ AVE EGG HARBOR TOWNSHIP, NJ 08234 22-3033382 BOARDWALK CONTRIBUTING C No REGENCY EMPLOYER CORPORATION NJ 2100 PACIFIC AVE ATLANTIC CITY, NJ 08401 95-3147313 BON APPETIT CONTRIBUTING C No EMPLOYER 800 FLORIDA AVE NE NC WASHINGTON, DC 20002 94-3039662 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No BON APPETIT CONTRIBUTING C No EMPLOYER 800 FLORIDA AVE NE NC WASHINGTON, DC 20002 94-3039662 BON APPETIT CONTRIBUTING C No EMPLOYER 800 FLORIDA AVE NE NC WASHINGTON, DC 20002 94-3039662 BON APPETIT CONTRIBUTING C No EMPLOYER 800 FLORIDA AVE NE NC WASHINGTON, DC 20002 94-3039662 BON APPETIT CONTRIBUTING C No MANAGEMENT CO EMPLOYER

800 FLORIDA AVE NE NC WASHINGTON, DC 20002 94-3039662 BORENSTEIN CONTRIBUTING C No CATERERSINC EMPLOYER NY 179-29 150TH RD JAMAICA, NY 11434 11-2230506 BORENSTEIN CONTRIBUTING C No CATERERSINC EMPLOYER NY 179-29 150TH RD JAMAICA, NY 11434 11-2230506 BRIAN BORU OF CONTRIBUTING C No WESTCHESTERINC EMPLOYER

810 YONKERS NY AVENUE YONKERS, NY 10704 13-3523570 BUCA DI BEPPO CONTRIBUTING S No EMPLOYER 4700 MILLENIA BLVD FL ORLANDO, FL 89109 45-1683090 CAESARS PALACE CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 CAESARS PALACE CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 CAESARS PALACE CONTRIBUTING C No HOTEL & CA EMPLOYER NV 1 HARRAHS COURT LAS VEGAS, NV 89119 CAFFE ISLE OF CAPRI CONTRIBUTING S No INC EMPLOYER NY 1028 THIRD AVE NEWYORK, NY 10065 13-1800555 CALIFORNIA CLUB CONTRIBUTING C No EMPLOYER 538 S FLOWER ST CA LOS ANGELES, CA 90071 95-0593940 CANTEEN VENDING CONTRIBUTING C No SERVICE EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CANTEEN VENDING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No CAPPUCCINO CONTRIBUTING S No CATERING INC EMPLOYER IL 3419 MADISON SKOKIE, IL 60076 36-4154678 CAPPUCCINO CONTRIBUTING S No CATERING INC EMPLOYER IL 3419 MADISON SKOKIE, IL 60076 36-4154678 CARL'S JR CONTRIBUTING S No RESTAURANT EMPLOYER

6033 W CENTURY CA BLVD LOS ANGELES, CA 90045 45-2397036 CASA BASSO INC CONTRIBUTING C No EMPLOYER PO BOX 168 NJ WESTHAMPTON, NJ 11977 11-1861679 CDA PRODUCTIONS CONTRIBUTING S No (LAS VEGA EMPLOYER

PO BOX 7467 DE LAS VEGAS, NV 89125 52-2316509 CENTERPLATE CONTRIBUTING C No EMPLOYER 665 W 34TH ST NY NEWYORK, NY 10001 13-3870167 CENTERPLATE INC CONTRIBUTING C No EMPLOYER ONE INDEPENDENCE PT SUITE 305 SC GREENVILLE, SC 29615 13-1939453 CHARLIE PALMER'S CONTRIBUTING C No STEAK EMPLOYER NV 4518 HASIENDA LAS VEGAS, NV 89118 CHARTWELL HIGHER CONTRIBUTING C No EDUCATION EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No CHARTWELLS DIV OF CONTRIBUTING C No COMPASS GROUP EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHARTWELLS DIV OF CONTRIBUTING C No COMPASS GROUP EMPLOYER USA NC 2400 YORKMONT RD CHARLOTTE, NC 28217 56-1874931 CHARTWELLS INC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CHICAGO GRILL ON CONTRIBUTING S No THE ALLEY LLC EMPLOYER

6300 CANOGA AVE CA WOODLAND HILLS, CA 91367 20-3645375 CHICAGO HILTON & CONTRIBUTING C No TOWERS EMPLOYER

720 SOUTH IL MICHIGAN AVENUE CHICAGO, IL 60605 36-2058176 CHICAGO HILTON CONTRIBUTING C No TOWERS EMPLOYER

720 SOUTH IL MICHIGAN AVENUE CHICAGO, IL 60605 36-2058176 CHICAGO HOTEL CONTRIBUTING C No HOLDINGS INC EMPLOYER IL 163 E WALTON PLACE CHICAGO, IL 60611 84-1184493 CHICAGO HOTEL CONTRIBUTING C No HOLDINGS INC EMPLOYER IL 163 E WALTON PLACE CHICAGO, IL 60611 84-1184493 CIRCUS CIRCUS CONTRIBUTING C No HOTEL & CAS EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 88-0191825 CIRCUS CIRCUS CONTRIBUTING C No HOTEL & CAS EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 88-0191825 CIRCUS CIRCUS CONTRIBUTING C No HOTELCASIN EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 88-0191825 CLASSIC CONTRIBUTING C No RESTAURANT EMPLOYER CORPORATION NY 99 EAST 52ND ST NEWYORK, NY 10022 13-3679497 COAST TO COAST CONTRIBUTING S No EMPLOYER 8600 W NORTH AVE IL MELROSE PARK, IL 60160 36-3611198 COAST TO COAST CONTRIBUTING S No EMPLOYER 8600 W NORTH AVE IL MELROSE PARK, IL 60160 36-3611198 COAST TO COAST CONTRIBUTING S No FOOD SERVICE LTD EMPLOYER

8600 W NORTH AVE IL MELROSE PARK, IL 60160 36-3611198 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No COAST TO COAST CONTRIBUTING S No LTD EMPLOYER

8600 W NORTH AVE IL MELROSE PARK, IL 60160 36-3611198 COFFEE BEAN &TEA CONTRIBUTING S No LEAF EMPLOYER

520 S4THSTREET NV LAS VEGAS, NV 89101 88-0464449 COFFEE BEAN &TEA CONTRIBUTING S No LEAF 2 EMPLOYER

520 S 4TH STREET NV LAS VEGAS, NV 89101 88-0464449 COMPASS GROUP CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS GROUP CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS GROUP CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS GROUP CONTRIBUTING C No USAINC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS LCS LLC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS LCS LLC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS LCS LLC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS LCS LLC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS LCS LLC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS LCS LLC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPASS USA INC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 COMPUTER CONTRIBUTING C No SCIENCES CORPORA EMPLOYER

3965 W CHEYENNE NV AVE N LAS VEGAS, NV 89032 54-1920428 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No COUNTRY CLUB OF CONTRIBUTING C No DETROIT EMPLOYER

220 COUNTRY CLUB MI DR GROSSE POINT, MI 48236 38-0448700 CREATIVE CONTRIBUTING C No TECHNOLOGIES EMPLOYER

14000 ARMINTA CA STREET PANORAMA CITY, CA 91402 94-3309723 CROTHALL CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 CROWNE PLAZA CONTRIBUTING C No HOTEL & CONVNTION EMPLOYER CNTR NJ 2 HARMON PLAZA SECAUCUS, NJ 07094 20-1901161 CULINART MCGRAW CONTRIBUTING C No HILL CAFETERIA EMPLOYER

175 SUNNYSIDE BLVD NY PLAINVEIW, NY 11803 11-3228404 CULINART INC CONTRIBUTING C No EMPLOYER 175 SUNNYSIDE BLVD NY PLAINVEIW, NY 11803 11-3228404 CULINART INC CONTRIBUTING C No EMPLOYER 175 SUNNYSIDE BLVD NY PLAINVIEW, NY 11803 11-3228404 CULINARY WORKERS CONTRIBUTING T No LOCAL #2 EMPLOYER NV 1630 S COMMERCE LAS VEGAS, NV 89102 CULINARY WORKERS CONTRIBUTING C No UNION 226 EMPLOYER

1630 COMMERCE ST NV LAS VEGAS, NV 89102 88-0028065 DA ECIB USA INC CONTRIBUTING C No EMPLOYER 7 EAST 54TH STREET NY NEWYORK, NY 10022 13-3390829 DAIJ INC CONTRIBUTING S No EMPLOYER P O BOX 295 NY CEDERAHURST, NY 11516 11-3457126 DAYS INN HOTEL - CONTRIBUTING S No NORTH BERGEN EMPLOYER

2750 TONNELLE AVE NJ NORTH BERGREN, NJ 07047 22-3326190 DEARBORN COUNTRY CONTRIBUTING C No CLUB EMPLOYER

800 N MILITARY MI DEARBORN MI 48124 DEARBORN, MI 48124 38-0468580 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No CO THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DELAWARE NORTH CONTRIBUTING S No COMPANY - THS EMPLOYER NY 40 FOUNTAIN PLAZA BUFFALO, NY 14202 16-1290359 DENISON PARKING CONTRIBUTING S No INC EMPLOYER

36 S PENNSYLVANIA IN ST SUITE 200 INDIANAOPLIS, IN 46204 35-0829928 DESMOND 433 CORP CONTRIBUTING C No EMPLOYER 433 PARK AVE NEW NY YORK NY 10016 NEWYORK, NY 10016 13-2651464 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No DON ALEJANDRO'S CONTRIBUTING S No TEXAN GRI EMPLOYER

PO BOX 11114 NV LAS VEGAS, NV 89111 88-0319120 DON ALEJANDRO'S CONTRIBUTING S No TEXAN GRI EMPLOYER

PO BOX 11114 NV LAS VEGAS, NV 89111 88-0319120 DOUBLE K CONTRIBUTING S No TRANSPORTATION EMPLOYER INC NJ 250 S KING ST GLOUCHESTER CITY, NJ 08030 23-2983697 DU-PAR'S CONTRIBUTING C No EMPLOYER 12036 VENTURA CA BLVD STUDIO CITY, CA 91604 DUFRY NEWARK INC CONTRIBUTING C No EMPLOYER ONE MEADOWLANDS PLAZA EAST NJ RUTHERFO EAST RUTHERFORD, NJ 07073 27-2070333 DYNAMIC MUSICAL CONTRIBUTING C No PRODUCTIO EMPLOYER

PO BOX 12961 NV LAS VEGAS, NV 89112 88-0326019 EL CORTEZ HOTEL & CONTRIBUTING C No CASINO EMPLOYER

600 FREMONT NV STREET LAS VEGAS, NV 89101 88-0090782 EL DORADO CASINO CONTRIBUTING C No EMPLOYER 6465 S RAINBOW BLVD NV LAS VEGAS, NV 89118 88-0093922 EMPRESS CASINO CONTRIBUTING C No JOLIET EMPLOYER CORPORATION IL 777 HOLLYWOOD BLVD JOLIET, IL 60436 36-3740765 ENCORE CONTRIBUTING S No PRODUCTIONS- EMPLOYER ACCOUN

5150S DECATUR TX BLVD LAS VEGAS, NV 89118 27-3220848 ESSEX INN LLC CONTRIBUTING C No EMPLOYER 800 SOUTH IL MICHIGAN AVENUE CHICAGO, IL 60605 36-2440394 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING DIV CONTRIBUTING C No OF COMPASS GRP EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICE EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No EUREST DINING CONTRIBUTING C No SERVICES (AURORA) EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES (AURORA) EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES CAT EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES CAT EMPLOYER #20784 NC 2400 YORKMONT RD CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES CAT EMPLOYER #26476 NC 2400 YORKMONT RD CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES CAT EMPLOYER #27334 NC 2400 YORKMONT RD CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES CAT EMPLOYER #28308 NC 2400 YORKMONT RD CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES CAT #2834 EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES EMPLOYER CAT#28316 NC 2400 YORKMONT RD CHARLOTTE, NC 28217 56-1874931 EUREST DINING CONTRIBUTING C No SERVICES OP#64477 EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EUREST DINING INC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 EVERGREEN LAWN CONTRIBUTING C No AND GARDEN INC EMPLOYER

213 LIEBIG AVENUE NJ EGG HARBOR TOWNSHIP, NJ 08215 20-0551921 EXCALIBUR HOTEL CONTRIBUTING C No AND CASIN EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 88-0384693 EXCALIBUR HOTEL CONTRIBUTING C No AND CASIN EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NY 89158 88-0384693 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

LANDERS RD NY WHITE PLAINS, NY 10607 13-1705781 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity ( C corp, S assets controlled country) corp, entity? or trust) Yes No FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

808 WEAVER ST NY LARCHMONT, NY 10538 13-1698726 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

JACKSON AVE NY HASTINGS ON HUDSON, NY 10706 13-1729107 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER NY 2 CLUB ROAD RYE, NY 10580 13-1695907 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER NY 39 BRAE BURN DR PURCHASE, NY 10577 13-2505943 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

233 ANDERSON HILL NY RD PURCHASE, NY 10577 13-1701037 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

1241 KING RD CT GREENWICH, CT 06831 90-0000521 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

P O BOX 7 NY SCARSDALE, NY 16583 13-1706855 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER NY 200 KNOLLWOOD RD ELMSFORD, NY 10535 13-1715650 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

1 OAK BLUFF AVE NY LARCHMONT, NY 10538 13-1716709 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

1 OAK BLUFF AVE NY LARCHMONT, NY 10538 13-1716709 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

ONE WOODBINE AVE NY LARCHMONT, NY 10538 13-1716713 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

ONE LEEWOOD DR NY EASTCHESTER, NY 10709 13-1717072 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER NY 3100 PURCHASE ST PURCHASE, NY 10577 13-1723545 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER NY 940 WYNNEWOOD RD PELHAM, NY 10803 13-1724656 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

146 GREEN AVE NY SCARSDALE, NY 10583 13-1726234 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity ( C corp, S assets controlled country) corp, entity? or trust) Yes No FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

P O BOX 701 NY HARTSDALE, NY 10530 13-1729685 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

351 PONDFIELD RD NY BRONXVILLE, NY 10708 13-1731831 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

300 UNDERHILL DR NY SCARSDALE, NY 10583 13-1733504 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

55 LOCUST RD CT GREENWICH, CT 06831 06-0614943 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

401 RIDGEWAY NY WHITE PLAINS, NY 10605 13-1737042 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

150 WHIPPOORWILL NY DR ARMOUK, NY 10504 13-1737168 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER NY 123 NORTH ST HARRISON, NY 10528 13-2549096 FEDERATION OF CONTRIBUTING C No COUNTRY CLUBS EMPLOYER

851 FENMORE RD NY MAMORNECK, NY 10543 13-1737538 FLAMINGO HILTON- CONTRIBUTING C No LAS VEGAS EMPLOYER NV 1 HARRAHS COURT LAS VEGAS, NV 89119 FLAMINGO LAS CONTRIBUTING C No VEGAS EMPLOYER NV 1 HARRAHS COURT LAS VEGAS, NV 89119 FLIK CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 FLIK CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 FLIK INTERNATIONAL CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 FLIK INTERNATIONAL CONTRIBUTING C No EMPLOYER 3 INTERNATIONAL DR NY RYE BROOK, NY 10573 13-2814803 FLIK INTERNATIONAL CONTRIBUTING C No - UNIT# 96982 EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No FLIK INTERNATIONAL CONTRIBUTING C No CORP EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 FLIK INTERNATIONAL CONTRIBUTING C No CORPORATION EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 FLIK INTERNATIONAL CONTRIBUTING C No DIV OF COMPASS EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 FOOD SERVICES INC CONTRIBUTING S No EMPLOYER 1801 W GLENDALE WI MILWAUKEE, WI 53209 39-1704679 FOREST LAKE CONTRIBUTING C No COUNTRY CLUB EMPLOYER

1401 CLUB DR MI BLOOMFIELD HILLS, MI 48302 38-1443684 FORTY SIX 0 SEVEN CONTRIBUTING S No CO INC EMPLOYER

73-10 NORTHERN NY BLVD JACKSON HEIGHTS, NY 10072 06-1365941 FOUR QUEENS HOTEL CONTRIBUTING S No & CASIN EMPLOYER

202 E FREMONT NV STREET LAS VEGAS, NV 89101 88-0155212 FOUR SEASONS CONTRIBUTING C No HOTEL EMPLOYER

3960 LAS VEGAS NV BLVD SO LAS VEGAS, NV 89119 26-2196014 FRANKLIN HILLS CONTRIBUTING C No COUNTRY CLUB EMPLOYER MI 31675 INKSTER RD FRANKLIN, MI 48025 38-0555850 FREMONT HOTEL & CONTRIBUTING C No CASINO EMPLOYER

6465 S RAINBOW NV BLVD LAS VEGAS, NV 89118 88-0203673 FRESHENS CONTRIBUTING C No SMOOTHIES EMPLOYER

4149 WAGON TRAIL NV AVE LAS VEGAS, NV 89118 88-0196985 FRUITFULINC CONTRIBUTING C No EMPLOYER PO BOX 401238 NV LAS VEGAS, NV 89140 88-0470231 G&K SERVICES CONTRIBUTING C No EMPLOYER 5995 OPUS PARKWAY MN MINNETONKA, MN 55343 41-1670526 GAK CORPORATION CONTRIBUTING C No EMPLOYER 8530 WAUKEGAN RD IL MORTON GROVE, IL 60053 36-2718655 GALLAGHERS CONTRIBUTING C No FAMOUS LLC EMPLOYER NY 228 W 52ND ST NEWYORK, NY 10019 46-1673050 Form 990 , Schedule R, Part IV - Identificat ion of Related Organ izations Taxable as a Corpor ation or Tr ust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No GARDEN CONTRIBUTING C No SPORTSERVICE INC EMPLOYER

4501 BOARDWALK NY WILDWOOD, NJ 08260 06-1160532 GATE GOURMET INC CONTRIBUTING C No EMPLOYER 1880 CAMPUS VA COMMONS DRIVE RESTON, VA 20190 62-1870344 GATEWAY FOODS LLC CONTRIBUTING C No EMPLOYER 1 HUDSON PLACE NJ HOBOKEN, NJ 07030 22-1916681 GOLDEN NUGGET CONTRIBUTING C No HOTEL & CAS EMPLOYER NV PO BOX 610 LAS VEGAS, NV 89125 GOURMETARAMARK CONTRIBUTING C No LLC EMPLOYER

119 MARKET ST PA PHILADELPHIA, PA 19107 95-2051630 GRAND CENTRAL CONTRIBUTING C No OYSTER BAR EMPLOYER

GRAND CENTRAL NY TERMINAL LOWER LEVEL NEWYORK, NY 10017 13-4010658 GRAND CENTRAL CONTRIBUTING C No OYSTER BAR EMPLOYER

GRAND CENTRAL NY TERMINAL LOWER LEVEL NEWYORK, NY 10017 13-4010658 GROSSE ILE GOLF & CONTRIBUTING C No COUNTRY CLUB EMPLOYER

9339 BELLEVUE MI GROSSE ILE, MI 48138 38-0612690 GROSSE POINTE CONTRIBUTING C No CLUB EMPLOYER

6 BERKSHIRE PL MI GROSSE POINT, MI 48236 38-0612810 GUEST SERVICES INC CONTRIBUTING C No (GSI) EMPLOYER

3055 PROSPERITY VA AVE FAIRFAX, VA 22031 53-0164700 GUEST SERVICES INC CONTRIBUTING C No (GSI) EMPLOYER

3055 PROSPERITY VA AVE FAIRFAX, VA 22031 53-0164700 GUEST SERVICES INC CONTRIBUTING C No (GSI) EMPLOYER

3055 PROSPERITY VA AVE FAIRFAX, VA 22031 53-0164700 GUEST SERVICES INC CONTRIBUTING C No (GSI) EMPLOYER

3055 PROSPERITY VA AVE FAIRFAX, VA 22031 53-0164700 GUEST SERVICES INC CONTRIBUTING C No (GSI) EMPLOYER

3055 PROSPERITY VA AVE FAIRFAX, VA 22031 53-0164700 GUEST SERVICES INC CONTRIBUTING C No (GSI) EMPLOYER

3055 PROSPERITY VA AVE FAIRFAX, VA 22031 53-0164700 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity ( C corp, S assets controlled country) corp, entity? or trust) Yes No GUILFORD BOARD OF CONTRIBUTING C No EDUCATION EMPLOYER

701 NEW ENGLAND CT RD P 0 BOX 367 GUILFORD, CT 06437 01-1192653 HANJIN CONTRIBUTING C No INTERNATIONAL EMPLOYER CORP CA 930 WILSHIRE BLVD LOS ANGELES, CA 90017 HARBAUGH LAS CONTRIBUTING S No VEGAS CORPOR EMPLOYER

6801 PLACID STREET NV LAS VEGAS, NV 89119 88-0461599 HARBAUGH LAS CONTRIBUTING S No VEGAS CORPOR EMPLOYER

6801 PLACID STREET NV LAS VEGAS, NV 89119 88-0461599 HARD ROCK STADIUM CONTRIBUTING C No TENANTINC EMPLOYER

ONE E 161ST ST FL GATE 6 BRONX, NY 10451 58-2301607 HARRAH'S CHESTER CONTRIBUTING C No CASINO & EMPLOYER RACETRACK PA 777 HARRAHS BLVD CHESTER, PA 19013 68-0590545 HARRAH'S LAS VEGAS CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 HARRAH'S LAS VEGAS CONTRIBUTING C No INC EMPLOYER NV 1 HARRAHS COURT LAS VEGAS, NV 89119 HARRAH'S LAUNDRY CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 HARVARD CLUB OF CONTRIBUTING C No BOSTON EMPLOYER

374 COMMONWEALTH MA AVENUE BOSTON, MA 02215 04-1423320 HAWTHORNE RACE CONTRIBUTING S No TRACK EMPLOYER

8600 W NORTH AVE IL MELROSE PARK, IL 60160 36-3611198 HEALTH SERVICES CONTRIBUTING C No COALITION EMPLOYER

1901 LAS VEGAS NV BLVD SOUTH LAS VEGAS, NV 89104 HILLSIDE LOUNGE CONTRIBUTING C No INC EMPLOYER IL 4545 W HARRISON ST HILLSIDE, IL 60162 36-2511737 HILTON GRAND CONTRIBUTING S No VACATIONS C EMPLOYER

6355 METRO W BLVD FL 180 ORLANDO, FL 32835 58-2361323 HILTON HOTELS CONTRIBUTING C No CORPORATION EMPLOYER

699 WESTCHESTER NY AVE RYE, NY 10573 36-2058176 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No HILTON HOTELS CONTRIBUTING C No CORPORATION EMPLOYER

1600 LAMAR VA HOUSTON HOUSTON, TX 77010 36-2058176 HILTON ILLINOIS CONTRIBUTING C No CORPORATION EMPLOYER IL P 0 BOX 66414 CHICAGO, IL 60666 36-0345656 HILTON ILLINOIS CONTRIBUTING C No CORPORATION EMPLOYER IL P 0 BOX 66414 CHICAGO, IL 60666 36-0345656 HILTON NEWARK CONTRIBUTING C No PENN STATION EMPLOYER

1 GATEWAY CETNER NJ RAYMOND BLVD NEWARK, NJ 07102 45-3125911 HILTON ORANGE CONTRIBUTING C No COUNTY COSTA EMPLOYER MESA CA 3050 BRISTOL ST COSTA MESA, CA 92626 27-1150655 HMCINTERSTATE CONTRIBUTING C No MANHATTEN BEACH EMPLOYER LP MD ONE MARRIOTT DR BETHESDA, MD 20058 52-1052660 HOLIDAY INN CONTRIBUTING C No EXPRESS EMPLOYER

1600 EAST MAIN IL STREET ST CHARLES, IL 60174 36-6435012 HOLIDAY INN OF CONTRIBUTING S No RUNNEMEDE EMPLOYER

109 9TH AVE NJ RUNNEMEDE, NJ 08078 22-3954784 HOLLYWOOD PARK CONTRIBUTING C No RACE TRACK EMPLOYER

1050 S PRAIRIE AVE CA INGLEWOOD, CA 90301 27-4414050 HOSPITALITY CONTRIBUTING S No CULINAIRE IN EMPLOYER

PO BOX 11111 NV LAS VEGAS, NV 89111 88-0314857 HOSPITALITY CONTRIBUTING C No INDUSTRY TRAINING EMPLOYER & ED FUND

130 S ALVARDO ST CA 2ND FLOOR LOS ANGELES, CA 90057 45-4884254 HOST CONTRIBUTING C No INTERNATIONALINC EMPLOYER

PO BOX 11007 MD LAS VEGAS, NV 89111 52-1242334 HPT TRS WYN INC CONTRIBUTING C No EMPLOYER 71 WACKER DR MA CHICAGO, IL 60601 46-0781608 HPT TRS WYN INC CONTRIBUTING C No EMPLOYER 71 WACKER DR MA CHICAGO, IL 60601 46-0781608 HYATT CONTRIBUTING C No CORPORATION EMPLOYER

201 S COLUMBUS IL BLVD PHILADELPHIA, PA 19106 94-1649123 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity ( C corp, S assets controlled country) corp, entity? or trust) Yes No HYATT CONTRIBUTING C No CORPORATION EMPLOYER

2233 S MARTIN IL LUTHER KING DR CHICAGO, IL 60616 94-1649123 HYATT CONTRIBUTING C No CORPORATION EMPLOYER

2233 S MARTIN IL LUTHER KING DR CHICAGO, IL 60616 94-1649123 HYATT REGENCY CONTRIBUTING C No CENTURY PLAZA EMPLOYER

2025AVENUE OFTHE DE STARS LOS ANGELES, CA 90067 94-1649123 HYATT REGENCY CONTRIBUTING C No CHICAGO EMPLOYER IL 151 E WACKER DR CHICAGO, IL 60601 94-1649123 HYATT REGENCY CONTRIBUTING C No CHICAGO EMPLOYER IL 151 E WACKER DR CHICAGO, IL 60601 94-1649123 HYATT REGENCY CONTRIBUTING C No MONTEREY EMPLOYER

1OLDGOLF COURSE IL RD MONTEREY, CA 93940 94-1649123 HYDE BELLAGIO LAS CONTRIBUTING S No VEGAS EMPLOYER

2780 LAS VEGAS NV BLV DSO UTH LAS VEGAS, NV 89109 45-2702795 IATSE LAS VEGAS CONTRIBUTING C No EMPLOYER 3000 S VALLEY VIEW BLVD NV LAS VEGAS, NV 89102 88-0071628 IMI OF CARTERET CONTRIBUTING C No INC EMPLOYER

1000 ROOSEVELT NJ AVE CARTERET, NJ 07008 22-6169358 IMMIGRANT CONTRIBUTING C No WORKERS CITIZEN EMPLOYER

710 W LAKE MEAD NV BLVD LAS VEGAS, NV 89030 88-0488780 INTERNATIONAL CONTRIBUTING T No UNION EMPLOYER NY 275 7TH AVENUE NEWYORK, NY 10001 13-3819434 INTERNATIONAL CONTRIBUTING T No UNION FUND EMPLOYER

275 7THAVE 10TH NY FLOOR NEWYORK, NY 10001 13-3819434 ISLAND HOSPITALITY CONTRIBUTING C No MANAGEMENT EMPLOYER

2 WHIPPANY RD FL MORRISTOWN, NJ 07960 26-0250123 ISLAND SUSHI GRILL CONTRIBUTING C No EMPLOYER 1STMAIN STREET NV LAS VEGAS, NV 89101 ITS THE PITTS INC CONTRIBUTING C No EMPLOYER 139 MADISON AVE NJ PLEASANTVILLE, NJ 08232 20-1545251 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No J&J FOOD CONCEPTS CONTRIBUTING C No INC EMPLOYER

1853 ESCONDIDO NV TERRACE HENDERSON, NV 89074 JERRY'S NUGGET CONTRIBUTING C No CASINO EMPLOYER

1821 LAS VEGAS NV BLVD NO N LAS VEGAS, NV 89030 88-0094800 JONATHAN CLUB CONTRIBUTING C No EMPLOYER 545 S FIGUEROA ST CA LOS ANGELES, CA 90071 95-0884320 KAGG LOUNGE CONTRIBUTING C No INCORPORATED EMPLOYER IL 37 E LORRAINE AVE ADDISON, IL 60101 36-2718792 KAHUNAVILLE OF LAS CONTRIBUTING S No VEGAS EMPLOYER

3300 S LAS VEGAS NV BLVD LAS VEGAS, NV 89109 51-0406188 KENSINGTON GREAT CONTRIBUTING S No NECKINC EMPLOYER

27A MIDDLENECK RD NY GREAT NECK, NY 11021 11-2368679 KEPHART &CORTI CONTRIBUTING C No PRODUCTIONS INC EMPLOYER

2801 PACIFIC NJ AVENUE ATLANTIC CITY, NJ 08403 22-2494657 KNOLLWOOD CONTRIBUTING C No COUNTRY CLUB EMPLOYER

5050 W MAPLE RD MI WEST BLOOMFIELD, MI 48322 38-0724060 L A MEMORIAL CONTRIBUTING C No COLISEUM ASSOC EMPLOYER

3939 S FIGUEROA ST CA LOS ANGELES, CA 90037 95-4597155 L A MEMORIAL CONTRIBUTING C No COLISEUM ASSOC EMPLOYER

3939 S FIGUEROA ST CA LOS ANGELES, CA 90037 95-4597155 L-O CHICAGO CONTRIBUTING C No OPERATING LLC EMPLOYER IL 166E SUPERIOR ST CHICAGO, IL 60611 45-4795784 LFN RESTAURANT INC CONTRIBUTING S No EMPLOYER 146 E 46TH ST NY NEWYORK, NY 10017 13-2614508 LA COUNTY FED OF CONTRIBUTING C No LABOR AFL-CIO EMPLOYER

2130 WJAMES M CA WOOD BLVD LOS ANGELES, CA 90006 95-2019312 LA COUNTY CONTRIBUTING C No FEDERATION OF EMPLOYER LABOR AFL-CIO

2130 WJAMES M CA WOOD BLVD LOS ANGELES, CA 90006 95-2019312 LA GRENOUILLE INC CONTRIBUTING S No EMPLOYER 3 E 52ND ST NY NEWYORK, NY 10022 13-1975051 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No LA SCALA CONTRIBUTING C No RESTAURANT EMPLOYER

916 S BARRINGTON CA AVE LOAS ANGLES, CA 90049 95-2007560 LAS VEGAS HOTEL CONTRIBUTING C No EMPLOYER 3000 PARADISE NV ROAD LAS VEGAS, NV 89109 LAS VEGAS HOTEL CONTRIBUTING C No EMPLOYER 3000 PARADISE NV ROAD LAS VEGAS, NV 89119 LE PERIGORD CONTRIBUTING C No RESTAURANTINC EMPLOYER NY 405 E 58TH ST NEWYORK, NY 10022 13-1998377 LEMONT CONTRIBUTING S No HOSPITALITY EMPLOYER CORPORATION

1114 GRANDVIEW PA AVE PITTSBURGH, PA 15211 25-1834354 LEVY PREMIUM CONTRIBUTING C No FOODSERVICE LP EMPLOYER

115 FEDERAL STREET IL PITTSBUGH, NY 15212 36-4193277 LINBROOK BOWLING CONTRIBUTING S No CENTER EMPLOYER CA 201 S BROOKHURST ANAHEIM, CA 92804 77-0095652 LOCHMOOR CLUB CONTRIBUTING C No EMPLOYER 1018 SUNNINGDALE DRIVE MI GROSSE POINT WOODS, MI 48236 38-0768670 LONG BEACH YACHT CONTRIBUTING C No CLUB EMPLOYER

6201 APPIAN WAY CA LONG BEACH, CA 90803 95-2112652 LONG BEACH YACHT CONTRIBUTING C No CLUB EMPLOYER

6201 APPIAN WAY CA LONG BEACH, CA 90803 95-2112652 LOS ALAMITOS FOOD CONTRIBUTING S No SERVICES INC EMPLOYER

4961 KATELLA AVE CA LOS ALAMITOS, CA 90720 65-1249707 LOS ANGELES CONTRIBUTING S No DENTAL CTR EMPLOYER

130 S ALVARDO ST CA LOS ANGELES, CA 90057 95-3126532 LOU MALNATIS CONTRIBUTING C No PIZZERIA EMPLOYER

3685 WOODHEAD DR IL NORTHBROOK, IL 60062 36-3308841 LUXOR - LAS VEGAS CONTRIBUTING C No EMPLOYER 4882 FRANK SINATRA DRIVE NV LAS VEGAS, NV 89158 88-0237030 LUXOR HOTEL AND CONTRIBUTING C No CASINO EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 88-0237030 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No MR WHITSETT INC CONTRIBUTING C No EMPLOYER PO BOX 11033 NV LAS VEGAS, NV 89111 88-0304076 MAIN STREET CONTRIBUTING C No STATION EMPLOYER

6465 S RAINBOW NV BLVD LAS VEGAS, NV 89118 88-0310765 MANCUSO INC CONTRIBUTING C No EMPLOYER 2300 FARIMOUNT AVENUE NJ ATLANTIC CITY, NJ 08401 21-0662773 MANDALAY BAY CONTRIBUTING C No EMPLOYER 4882 FRANK SINATRA DRIVE NV LAS VEGAS, NV 89158 88-0384893 MARGARITAVILLE CONTRIBUTING C No LAS VEGAS EMPLOYER NV 1 HARRAHS COURT LAS VEGAS, NV 89119 MB STARLIGHT 3400 CONTRIBUTING S No INC EMPLOYER

2915 LAKE EAST NV DRIVE LAS VEGAS, NV 89117 27-0998460 MEADOWBROOK CONTRIBUTING C No COUNTRY CLUB EMPLOYER

40941 WEST EIGHT MI MILE RD NORTHVILLE, MI 48025 38-0891390 MGM GRAND HOTEL CONTRIBUTING C No INC EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 94-3373856 MID ATLANTIC CONTRIBUTING S No GRAPHIXINC EMPLOYER

2558 TILTON RD NJ EGG HARBOR TOWNSHIP, NJ 08234 22-3688640 MILAGROS CLEANING CONTRIBUTING S No SERVICE EMPLOYER

2840 MONTESSOURI NV ST LAS VEGAS, NV 89117 20-0678979 MIRAGE CASINO- CONTRIBUTING C No HOTEL EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 88-0224157 MOE'S SOUTHWEST CONTRIBUTING C No GRILL EMPLOYER

4149 WAGON TRAIL NV AVE LAS VEGAS, NV 89118 88-0196985 MONTEREY CULINARY CONTRIBUTING C No PENSION FUND EMPLOYER

702 FOREST AVE CA PACIFIC GROVE, CA 93950 51-6029899 MORRISON CONTRIBUTING C No HEALTHCARE FOOD EMPLOYER SERVICES NC 2400 YORKMONT RD CHARLOTTE, NC 28217 63-1155966 MORRISON CONTRIBUTING C No MANAGEMENT EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 63-1155966 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No MORRISON MGMT CONTRIBUTING C No SPECIALISTS EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 63-1155966 MUNCH BAR CONTRIBUTING C No EMPLOYER 3710 W SUNSET ROAD NV LAS VEGAS, NV 89118 27-0493278 MUSICIANS LOCAL CONTRIBUTING T No 369 EMPLOYER

PO BOX 7467 NV LAS VEGAS, NV 89125 88-0047026 MUSSOFRANK GRILL CONTRIBUTING S No EMPLOYER 6667 HOLLYWOOD BLVD CA HOLLYWOOD, CA 90028 95-1033720 MYRON & PHILS' CONTRIBUTING S No STEAKHOUSE EMPLOYER

3900W DEVON AVE IL LINCOLNWOOD, IL 60712 36-3424352 NANKING ATLANTIC CONTRIBUTING C No CITY INC EMPLOYER

PARK PLACE AND NJ BOARDWALK ATLANTIC CITY, NJ 08401 45-2757123 NAYYARSONS CONTRIBUTING S No CORPORATION EMPLOYER

269 HILLSIDE AVE NY WILLISTON PARK, NY 11596 11-3071565 NBC COMMISSARY CONTRIBUTING S No EMPLOYER 3000 WALAMEDA CA AVE BURBANK, CA 91523 95-4800950 NESTLE-COMPASS CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 56-1874931 NEVADA HEALTH CO- CONTRIBUTING C No OP EMPLOYER

3900 MEADOWS LANE NV 214 LAS VEGAS, NV 89107 90-0917673 NEVADA CONTRIBUTING C No PARTNERSINC EMPLOYER

710 WEST LAKE MEAD NV N LAS VEGAS, NV 89030 88-0291463 NEWHARRISON CONTRIBUTING S No HOTEL CORP EMPLOYER IL 65 HARRISON AVE CHICAGO, IL 60605 36-4087387 NEWYORK NEWYORK CONTRIBUTING C No HOTEL& EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 88-0329896 NEW YORK RACING CONTRIBUTING C No ASSOCIATION INC EMPLOYER NY PO BOX 90 JAMAICA, NY 11417 11-1902398 NEWS & GIFTS RC1 CONTRIBUTING C No EMPLOYER 4149 WAGON TRAIL AVE NV LAS VEGAS, NV 89118 88-0196985 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No NORTH END TAP CONTRIBUTING C No EMPLOYER 83 HANKES AVE IL AURORA, IL 60505 36-2470627 NRM12TH CONTRIBUTING C No RESTAURANTINC EMPLOYER NY 401 7TH AVE NEWYORK, NY 10001 13-1892763 NRM52ND &8TH CONTRIBUTING C No OPERATING INC EMPLOYER NY 825 7TH AVE NEWYORK, NY 10019 13-3100331 NRMARO CONTRIBUTING C No CONSTRUCTION EMPLOYER CORP NY 604 5TH AVENUE NEWYORK, NY 10020 13-3837726 NRMLIR CONTRIBUTING C No MANAGEMENT CORP EMPLOYER NY 1 PENN PLAZA NEWYORK, NY 10001 13-2604114 NYC 55 CORP CONTRIBUTING C No EMPLOYER 127 E 55TH STREET NY NEWYORK, NY 10022 02-0610149 OLD CAPITAL CLUB CONTRIBUTING C No EMPLOYER 516 POLK ST CA MONTEREY, CA 93940 94-1310194 OLD CAPITAL CLUB CONTRIBUTING C No NON-UNION EMPLOYER

516 POLK ST CA MONTEREY, CA 93940 94-1310194 OLYMPIA ARENA CONTRIBUTING S No INCATTNPAYROLL EMPLOYER

2211 WOODWARD MI AVE DETROIT, MI 48201 38-2435185 OMNI PITTSBURGH CONTRIBUTING C No CORPORATION EMPLOYER

530 WILLIAM PENN PA PLACE PITTSBUGH, PA 15219 02-0325957 ONE EAST 66TH CONTRIBUTING C No STREET EMPLOYER CORPORATION NY 675 THIRD AVE NEWYORK, NY 10017 13-1577931 ORCHARD LAKE CONTRIBUTING C No COUNTRY CLUB EMPLOYER

5000 WEST SHORE DR MI ORCHARD LAKE, MI 48324 68-0896360 ORIGINAL OLD CONTRIBUTING C No HOMESTEAD EMPLOYER RESTAURANT NY 56 NINTH AVENUE NEWYORK, NY 10011 13-5644126 PD 33RD STREET CONTRIBUTING S No CORPORATION EMPLOYER NY 137 W 33RD ST NEWYORK, NY 10001 13-2649308 PARIS HOTEL & CONTRIBUTING C No CASINO EMPLOYER NV 1 HARRAHS COURT LAS VEGAS, NV 89119 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No PARIS LLC CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 PARK HYATT HOTEL CONTRIBUTING C No EMPLOYER 800 N MICHIGAN AVE IL CHICAGO, IL 60611 94-1649123 PARK HYATT HOTEL CONTRIBUTING C No EMPLOYER 800 N MICHIGAN AVE IL CHICAGO, IL 60611 94-1649123 PARK PLACE OF CONTRIBUTING S No COUNTRYSIDE EMPLOYER

6240 JOLIET RD IL COUNTRYSIDE, IL 60525 36-4389632 PATSY'S CONTRIBUTING C No RESTAURANTINC EMPLOYER NY 236 W 56TH ST NEWYORK, NY 10019 13-2515242 PENN PUB INC CONTRIBUTING C No EMPLOYER 7600 KAIGHN AVE NJ PENNSAUKEN, NJ 08109 52-2153104 PETER LUGER OF CONTRIBUTING S No LONG ISLAND INC EMPLOYER

255 NORTHERN BLVD NY GREAT NECK, NY 11021 11-1962953 PETROLEUM CLUB CONTRIBUTING S No EMPLOYER 3636 LINDEN AVE CA LONG BEACH, CA 90807 95-2408903 PETROLEUM CLUB CONTRIBUTING S No EMPLOYER 3636 LINDEN AVE CA LONG BEACH, CA 90807 95-2408903 PHEASANT RUN CONTRIBUTING C No LODGE INC EMPLOYER

4051 E MAIN ST IL ST CHARLES, IL 60174 36-2499374 PINE LAKE COUNTRY CONTRIBUTING C No CLUB EMPLOYER

3300 PINE LAKE RD MI ORCHARD LAKE, MI 48324 38-0930080 PLANET HOLLYWOOD CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 PLUM HOLLOW CONTRIBUTING C No COUNTRY CLUB EMPLOYER

21631 LAHSER RD MI SOUTHFIELD, MI 48033 38-0933170 PM HOSPITALITY CONTRIBUTING C No STRATEGIES INC EMPLOYER

2 MEADOWLANDS NJ PLAZA EAST RUTHERFORD, NJ 07073 54-1811207 POST TIME CONTRIBUTING C No CATERING EMPLOYER IL 5301 S LARAMIE CICERO, IL 60804 36-4203590 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No POST TIME CONTRIBUTING C No CATERING INC EMPLOYER IL 3501 S LARAMIE CICERO, IL 60804 36-3042284 QUAIL LODGE CONTRIBUTING C No RESORT & GOLF CLUB EMPLOYER

8205 VALLEY GREENS CA DRIVE CARMEL BY THE SEA, CA 93923 94-1544238 QUALITY SERVICES CONTRIBUTING C No INC EMPLOYER

559 RODI RD PA PITTSBUGH, PA 15235 25-1305029 QUEEN VICTORIA CONTRIBUTING C No PUB EMPLOYER

2901 LAS VEGAS NV BLVDSOUTH LAS VEGAS, NV 89109 RACAR INC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RAFFAELLO HOTEL CONTRIBUTING C No OPERATIONS LLC EMPLOYER

201 E DELAWARE IL PLACE CHICAGO, IL 60611 20-5886107 RAFFAELLO HOTEL CONTRIBUTING C No OPERATIONS LLC EMPLOYER

201 E DELAWARE IL PLACE CHICAGO, IL 60611 20-5886107 RAINBOW CLUB & CONTRIBUTING S No CASINO EMPLOYER

122 WATER STREET NV HENDERSON, NV 89015 88-0302737 RAINTREE CONTRIBUTING C No ENTERPRISES BLAKE EMPLOYER INC IL 500 S DEARBORN ST CHICAGO, IL 60605 90-0242710 RANYST INC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RAPERA INC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RED RUN GOLF CLUB CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 38-0958820 REST ASSOC ROCK CONTRIBUTING C No CTRRAROC INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 REST ASSOC ROCK CONTRIBUTING C No CTRRAROC INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 REST ASSOC INC- CONTRIBUTING C No #109111171118 EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No RESTAURANT ASSOC CONTRIBUTING C No INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT ASSOC CONTRIBUTING C No EMPLOYER 2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES EMPLOYER NY 330 FIFTH AVE NEWYORK, NY 10001 54-2107225 RESTAURANT CONTRIBUTING C No ASSOCIATES A DIV EMPLOYER OF COMPASS NC 2400 YORKMONT RD CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No ASSOCIATES INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RESTAURANT CONTRIBUTING C No SERVICES INC EMPLOYER

2400 YORKMONT RD NC CHARLOTTE, NC 28217 13-1942368 RHUMBAR LLC CONTRIBUTING S No EMPLOYER 1900 WESTERN AVE NV LAS VEGAS, NV 89102 20-8727262 RIO PROPERTIES INC CONTRIBUTING C No EMPLOYER 1 HARRAHS COURT NV LAS VEGAS, NV 89119 RIVIERA HOTEL CONTRIBUTING C No EMPLOYER 2901 LAS VEGAS BOULEVARD NV LAS VEGAS, NV 89109 88-0296874 RIVIERA HOTEL & CONTRIBUTING C No CASINO EMPLOYER

2901 LAS VEGAS NV BLVD SOUTH LAS VEGAS, NV 89109 88-0296874 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No RIVIERA HOTEL AND CONTRIBUTING C No CASINO EMPLOYER

P 0 BOX 14520 NV LAS VEGAS, NV 89114 88-0296874 ROCK & RITA'S CONTRIBUTING S No EMPLOYER 3300 LAS VEGAS BLV DSO UTH NV LAS VEGAS, NV 89109 26-2689552 ROCKLAND CONTRIBUTING C No COMMUNITY EMPLOYER COLLEGE ASSOCIATION NY 145 COLLEGE RD SUFFERN, NY 10901 13-1963052 ROGER FIELDMAN CONTRIBUTING S No DDSINC EMPLOYER

130 S ALVARDO ST CA LOS ANGELES, CA 90057 95-3126532 ROWAB ENTERPRISES CONTRIBUTING C No LTD EMPLOYER NY 854 7TH AVENUE NEWYORK, NY 10019 13-2877700 RUPRECHT COMPANY CONTRIBUTING S No EMPLOYER 1301 ALLANSON RD IL MUNDELEIN, IL 60060 36-2511838 RUSSELL'S BARBECUE CONTRIBUTING S No INC EMPLOYER

1621 THATCHER AVE IL ELMWOOD PARK, IL 60707 36-3047877 SAHARA SALOON CONTRIBUTING S No EMPLOYER 3345 EAST SAHARA AVENUE NV LAS VEGAS, NV 89104 88-0103264 SANDS EXPO & CONTRIBUTING C No CONVENTION C EMPLOYER

201 SANDS AVENUE NV LAS VEGAS, NV 89169 11-2239919 SANTA ANITA CONTRIBUTING C No CULINARY SERVICES EMPLOYER

285 WHUNTINGTON CA DR ARCADIA, CA 91007 95-2316200 SAVOR INC CONTRIBUTING C No EMPLOYER 2301 S LAKE SHORE IL DR CHICAGO, IL 60616 26-2917302 SAVOR INC CONTRIBUTING C No EMPLOYER 2301 S LAKE SHORE IL DR CHICAGO, IL 60616 26-2917302 SBARRO CONTRIBUTING C No EMPLOYER 401 BROAD HOLLOW NY ROAD MELVILLE, NY 11747 11-2501939 SEA VEGAS CONTRIBUTING C No EMPLOYER 3645 LAS VEGAS BLVD NV LAS VEGAS, NV 89109 27-0682595 SELA-CONTRACTS CONTRIBUTING C No EMPLOYER PO BOX 7467 NV LAS VEGAS, NV 89125 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No SELROK INC CONTRIBUTING S No EMPLOYER 1151 ATLANTIC DR UNIT 2 IL WEST CHICAGO, IL 60185 20-0288832 SHC COLUMBUS CONTRIBUTING C No DRIVE LLC EMPLOYER IL 200 S COLUMBUS DR CHICAGO, IL 60601 20-3034990 SHC COLUMBUS CONTRIBUTING C No DRIVE LLC EMPLOYER IL 200 S COLUMBUS DR CHICAGO, IL 60601 20-3034990 SHENZHEN NEW CONTRIBUTING C No WORLD I LLC EMPLOYER

333 S FIGUEROA ST CA LOS ANGELES, CA 90071 27-1896960 SHUN LEE PALACE CONTRIBUTING S No INC EMPLOYER NY 155 E 55TH ST NEWYORK, NY 10022 13-2681400 SIX FLAGS-GREAT CONTRIBUTING C No ADVENTURE EMPLOYER

PO BOX 120 NJ JACKSON HEIGHTS, NJ 08527 95-3716089 SLA DUE INC CONTRIBUTING C No EMPLOYER 100 CHARLES PARK RD MA WEST ROXBURY, MA 02132 04-2662934 SLA SU CASA INC CONTRIBUTING C No EMPLOYER 100 CHARLES PARK RD MA WEST ROXBURY, MA 02132 04-2662934 SLA UNO INC CONTRIBUTING C No EMPLOYER 100 CHARLES PARK RD MA WEST ROXBURY, MA 02132 04-2662934 SNJMC&B TRAINING CONTRIBUTING T No FUND EMPLOYER

710 W LAKE MEAD NV BLVD N LAS VEGAS, NV 89030 88-0298779 SODEXO CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No SODEXO CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CAMPUS CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CAMPUS CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CAMPUS CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CAMPUS CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CAMPUS CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CORPORATE CONTRIBUTING C No FOOD SERVICE EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO CORPORATE CONTRIBUTING C No FOOD SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO CORPORATE CONTRIBUTING C No FOOD SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO CORPORATE CONTRIBUTING C No FOOD SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO CORPORATE CONTRIBUTING C No SERVICE EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CORPORATE CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CORPORATE CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CORPORATE CONTRIBUTING C No SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CORPORATE CONTRIBUTING C No SERVICES DIV EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No SODEXO CORPORATE CONTRIBUTING C No SERVICES DIV EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO EDUCATION CONTRIBUTING C No FOOD SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CONTRIBUTING C No GOVERNMENT EMPLOYER SERVICES MD 10 EARHART DR WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CONTRIBUTING C No GOVERNMENT EMPLOYER SERVICES MD 10 EARHART DR WILLIAMSVILLE, NY 14221 52-0936595 SODEXO CONTRIBUTING C No GOVERNMENT EMPLOYER SERVICES MD 10 EARHART DR WILLIAMSVILLE, NY 14221 52-0936595 SODEXO LEISURE CONTRIBUTING C No DIVISION EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO LEISURE CONTRIBUTING C No DIVISION EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO SCHOOL CONTRIBUTING C No FOOD SERVICES EMPLOYER

10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO INC CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO INC CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO INC CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO INC CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO INC CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 SODEXO INC CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936595 SODEXO INC CONTRIBUTING C No EMPLOYER 10 EARHART DR MD WILLIAMSVILLE, NY 14221 52-0936594 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No SPORTSERVICE CONTRIBUTING C No CORPORATION EMPLOYER

2100 WOODWARD MI AVENUE DETROIT, MI 48201 16-0809942 SSP AMERICA CONTRIBUTING C No EMPLOYER 19465 DEERFIELD AVE VA LANDSDOWNE, VA 20176 33-0169494 SSP AMERICA CONTRIBUTING C No EMPLOYER 19465 DEERFIELD AVE VA LANDSDOWNE, VA 20176 33-0169494 SSP AMERICA CONTRIBUTING C No EMPLOYER 19465 DEERFIELD AVE VA LANDSDOWNE, VA 20176 33-0169494 SSP AMERICA CONTRIBUTING C No EMPLOYER 19465 DEERFIELD AVE VA LANDSDOWNE, VA 20176 33-0169494 STAGE EE'S CONTRIBUTING T No FEDCREDIT UNI EMPLOYER

3000 S VALLEY VIEW NV BLVD LAS VEGAS, NV 89102 88-0096177 STANDARD CLUB CONTRIBUTING C No EMPLOYER 320 S PLYMOUTH CT IL CHICAGO, IL 60604 36-1811180 STARWOOD HOTEL & CONTRIBUTING C No RESORTS EMPLOYER WORLDWIDE INC

TWO CONVENTION NJ BLVD ATLANTIC CITY, NJ 08401 22-3506630 STARWOOD HOTEL & CONTRIBUTING C No RESORTS EMPLOYER WORLDWIDE INC

TWO CONVENTION NJ BLVD ATLANTIC CITY, NJ 08401 22-3506630 STARWOOD HOTELS & CONTRIBUTING C No RESORTS EMPLOYER

930 HILGARD CA AVENUE WESTWOOD, CA 90024 52-1193298 STARWOOD HOTELS & CONTRIBUTING C No RESORTS EMPLOYER

930 HILGARD CA AVENUE WESTWOOD, CA 90024 52-1193289 STARWOOD HOTELS & CONTRIBUTING C No RESORTS EMPLOYER

930 HILGARD CA AVENUE WESTWOOD, CA 90024 52-1193298 STARWOOD HOTELS & CONTRIBUTING C No RESORTS EMPLOYER

930 HILGARD CA AVENUE WESTWOOD, CA 90024 52-1193298 STARWOOD HOTELS CONTRIBUTING C No AND RESORTS EMPLOYER

930 HILGARD CA AVENUE WESTWOOD, CA 90024 52-1193298 STARWOOD HOTELS CONTRIBUTING C No AND RESORTS EMPLOYER

930 HILGARD CA AVENUE WESTWOOD, CA 90024 52-1193298 Form 990, Schedule R, Part IV - Identificat ion of Related Organ izations Taxable as a Corpor ation or Tr ust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of Percentage Section related organization domicile controlling entity income end-of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No STRATOSPHERE CONTRIBUTING C No CORPORATION EMPLOYER

2000 LAS VEGAS NV BLVD S LAS VEGAS, NV 89104 TACOS &TEQUILA CONTRIBUTING S No EMPLOYER 1900 WESTERN AVE NV LAS VEGAS, NV 89102 20-8727262 TGI CONTRIBUTING S No EMPLOYER 3 WESTBROOK CORPORATE CTR IL WESTCHESTER, IL 60154 72-0902131 THE BETHEL HOMES CONTRIBUTING C No EMPLOYER 62 SPRINGVALE RD NY CROTONONHUDSON, NY 10520 13-3844619 THE BETHEL HOMES CONTRIBUTING C No EMPLOYER 19 NARRAGANSETT NY OSSINING, NY 10562 13-2699737 THE BETHEL HOMES CONTRIBUTING C No EMPLOYER 62 SPRINGVALE RD NY CROTONONHUDSON, NY 10520 13-3099812 THE D LAS VEGAS CONTRIBUTING S No EMPLOYER 301 FREMONT STREET NV LAS VEGAS, NV 89101 88-0453840 THE HILTON CONTRIBUTING C No ANAHEIM HOTEL EMPLOYER

777 CONVENTION CA WAY ANAHEIM, CA 92802 36-2058176 THE ORIGINAL CONTRIBUTING C No PANTRY CAFE EMPLOYER

877 S FIGUEROA ST CA LOS ANGELES, CA 90017 95-2833369 THE SIGNATURE CONTRIBUTING C No CONDOMINIUM EMPLOYER

4882 FRANK SINATRA NV DRIVE LAS VEGAS, NV 89158 33-1129331 THE SIGNATURE CONTRIBUTING S No ROOM AT THE 95TH EMPLOYER LLC IL 875 N MICHIGAN AVE 1575 CHICAGO, IL 60611 36-3888535 TONY'S BALTIMORE CONTRIBUTING S No GRILL EMPLOYER

2800 ATLANTIC AVE NJ ATLANTIC CITY, NJ 08401 22-1778534 TREASURE ISLAND CONTRIBUTING C No LLC EMPLOYER

3300 LAS VEGAS NV BLVD SOUTH LAS VEGAS, NV 89109 TROPICANA CONTRIBUTING C No ATLANTIC CITY CORP EMPLOYER

2831 BOARDWALK NJ ATLANTIC CITY, NJ 08401 27-1472063 TROPICANA LAS CONTRIBUTING C No VEGASINC EMPLOYER

3801 LAS VEGAS NV BLV DSO UTH LAS VEGAS, NV 89109 27-0295690 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No TROPICANA LAS CONTRIBUTING C No VEGASINC EMPLOYER

3801 LAS VEGAS NV BLV DSO UTH LAS VEGAS, NV 89109 27-0295690 TRUMP TAJ MAHAL CONTRIBUTING C No ASSOCIATES EMPLOYER

1000 BOARDWALK NJ AND VIRGINIA ATLANTIC CITY, NJ 08401 22-3136368 TRUSTEES OF CONTRIBUTING C No COLUMBIA EMPLOYER UNIVERSITY NY 400 W 117TH STREET NEWYORK, NY 10027 13-5598093 TUSCANY OF OAK CONTRIBUTING C No BROOK EMPLOYER

1415 WEST 22ND IL STREET OAK BROOK, IL 60521 36-3912259 UNION LEAGUE CLUB CONTRIBUTING C No OF CHICAGO EMPLOYER IL 65 WEST JACKSON CHICAGO, IL 60604 36-1893300 UNITE HERE LOCAL 1 CONTRIBUTING C No EMPLOYER 218 S WABASH AVE IL 7TH FLOOR CHICAGO, IL 60604 36-3185986 UNITE HERE LOCAL 1 CONTRIBUTING T No EMPLOYER 218 S WABASH AVE IL 7TH FLOOR CHICAGO, IL 60604 36-3185986 UNITE HERE LOCAL CONTRIBUTING T No 23 EMPLOYER

275 SEVENTH AVE NY 11TH FLOOR NEWYORK, NY 10001 27-1113899 UNITE HERE LOCAL CONTRIBUTING T No 483 EMPLOYER

702 FOREST AVE CA SUITE C PACIFIC GROVE, CA 93950 94-0307777 UNITE HERE LOCAL CONTRIBUTING T No 483 EMPLOYER

702 FOREST AVE CA SUITE C PACIFIC GROVE, CA 93950 94-0307777 UNITE HERE LOCAL CONTRIBUTING T No 57 EMPLOYER

60 BLVD OF ALLIES PA PITTSBURGH, PA 15222 25-0559050 UNITE HERE LOCAL CONTRIBUTING T No 688 EMPLOYER

1300 WTHOMAS MI SUITE D BAY CITY, MI 48703 38-1336709 UNITE HERE LOCAL CONTRIBUTING T No 737 EMPLOYER

1255 LA QUINTA FL DRIVE 214 ORLANDO, FL 32809 59-1347765 UNITE HERE LOCAL CONTRIBUTING T No UNION 11 EMPLOYER

464 S LUCAS AVE 201 CA LOS ANGELES, CA 90017 95-2938571 UNITE HERE NEW CONTRIBUTING T No ENGLAND JOINT EMPLOYER BOARD MA 33 HARRISON AVE BOSTON, MA 02111 04-3440556 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No UNITE HERE UNION CONTRIBUTING T No LOCAL 1 EMPLOYER

218 S WABASH AVE IL 7TH FLOOR CHICAGO, IL 60604 36-3185986 UNITE HERE UNION CONTRIBUTING T No LOCAL 11 EMPLOYER

464 S LUCAS AVE 201 CA LOS ANGELES, CA 90017 95-2938571 UNITE HERE UNION CONTRIBUTING T No LOCAL 2262 EMPLOYER

4432 CANAL ST LA NEW ORLEANS, LA 70119 20-4645620 UNITE HERE UNION CONTRIBUTING T No LOCAL 24 EMPLOYER

300 RIVER PLACE DR MI SUITE 2700 DETROIT, MI 48207 38-2031638 UNITE HERE UNION CONTRIBUTING T No LOCAL 362 EMPLOYER

1255 LA QUINTA NY DRIVE 212 ORLANDO, FL 32809 59-3674422 UNITE HERE UNION CONTRIBUTING T No LOCAL 362 EMPLOYER

1255 LA QUINTA NY DRIVE 212 ORLANDO, FL 32809 59-3674422 UNITE HERE UNION CONTRIBUTING T No LOCAL 450 EMPLOYER

7238 WEST IL ROOSEVELT RD FOREST PARK, IL 60130 36-0776855 UNITE HERE UNION CONTRIBUTING T No LOCAL 450 EMPLOYER

7238 WEST IL ROOSEVELT RD FOREST PARK, IL 60130 36-0776855 UNITE HERE UNION CONTRIBUTING T No LOCAL 74 EMPLOYER

4433 WOODSON RD MO SUITE 103 ST LOUIS, MO 63134 43-1032220 UNITED LABOR CONTRIBUTING T No AGENCY OF NE EMPLOYER

1201 N DECATUR NV BLVD LAS VEGAS, NV 89108 88-0344011 UNITED CONTRIBUTING C No MAINTENANCE EMPLOYER SERVICEINC IL 1550 S INDIANA AVE SUITE 300 CHICAGO, IL 60605 36-3168582 UNITEHERE LOCAL 11 CONTRIBUTING T No EMPLOYER 464 S LUCAS AVE 201 CA LOS ANGELES, CA 90017 95-2938571 UNIVERSAL CITY CONTRIBUTING C No STUDIOS INC EMPLOYER

100 UNIVERSAL CITY CA PLACE UNIVERSAL CITY, CA 91608 95-2051630 UNIVERSITY OF CONTRIBUTING C No SOUTHERN CAL EMPLOYER

699 EXPOSITION CA BLVD LOS ANGELES, CA 90089 95-1642394 VAGABOND INN CONTRIBUTING S No FIGUEROA EMPLOYER

3101 S FIGUEROA ST CA LOS ANGELES, CA 90007 88-0362254 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d ) ( e) (f) (g) (h) (i) Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No VALLEY HOSPITAL CONTRIBUTING C No ATTNPAY EMPLOYER

620 SHADOW LANE PA LAS VEGAS, NV 89106 23-2937646 VILLAGE PUB AND CONTRIBUTING S No GRILL EMPLOYER

9248 NOVEMBER NV BREEZE LAS VEGAS, NV 89123 45-4374131 VISTA CONTRIBUTING C No INTERNATIONAL EMPLOYER ILLINOIS IL 140 E WALTON PLACE CHICAGO, IL 60611 36-3104165 VISTA CONTRIBUTING C No INTERNATIONAL EMPLOYER ILLINOIS IL 140 E WALTON PLACE CHICAGO, IL 60611 36-3104165 VOLUME SERVICES CONTRIBUTING C No OF AMERICA EMPLOYER

1 DEPENDENCE SC POINT SUITE 305 GREENVILLE, SC 29615 13-1939453 W HOTEL LOS CONTRIBUTING C No ANGELES EMPLOYER

930 HILGARD AVE CA WESTWOOD, CA 90024 04-2443844 WALT DISNEY WORLD CONTRIBUTING C No CO EMPLOYER

PO BOX 10 499 FL LAKE BUENA VISTA, FL 32830 95-2412883 WALT DISNEY WORLD CONTRIBUTING C No CO EMPLOYER

PO BOX 10 499 FL LAKE BUENA VISTA, FL 32830 95-2412883 WALT DISNEY WORLD CONTRIBUTING C No CO EMPLOYER

PO BOX 10 499 FL LAKE BUENA VISTA, FL 32830 95-2412883 WATERFORD HOTEL CONTRIBUTING C No GROUP INC EMPLOYER

1 WEST LAFAYETTE NJ ST TRENTON, NJ 08608 22-3618383 WAYNE COUNTY CONTRIBUTING C No COMMISSARY FUND EMPLOYER

3501 HAMTRAMCK MI HAMTRACK, MI 48211 38-1877080 WESTERN GOLF AND CONTRIBUTING C No COUNTRY CLUB EMPLOYER MI 14600 KINLOCH RD REDFROD, MI 48239 38-1162670 WESTIN HOTEL CONTRIBUTING C No EMPLOYER 909 N MICHIGAN AVE DE CHICAGO, IL 60611 36-4220546 WESTIN HOTEL CONTRIBUTING C No EMPLOYER 909 N MICHIGAN AVE DE CHICAGO, IL 60611 36-4220546 WESTMINSTER FOOD CONTRIBUTING S No &BEVERAGEINC EMPLOYER

6451 WESTMINSTER CA BLVD WESTMINSTER, CA 92683 95-3351436 Form 990. Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Section related organization domicile controlling entity income of-year ownership 512(b)(13) (state or foreign entity (C corp, S assets controlled country) corp, entity? or trust) Yes No WILSHIRE GRAND CONTRIBUTING C No HOTEL-LOCAL52 EMPLOYER CA 930 WILSHIRE BLVD LOS ANGELES, CA 90017 WOLF POINT HOTEL CONTRIBUTING C No COMPANY EMPLOYER IL 350 N ORLEANS ST CHICAGO, IL 60654 36-2829662 WOLF POINT HOTEL CONTRIBUTING C No COMPANY EMPLOYER IL 350 N ORLEANS ST CHICAGO, IL 60654 36-2829662 WOLFGANG PUCK CONTRIBUTING C No SONY PICTURES EMPLOYER

10202 W CA WASHINGTON B CULVER CITY, CA 90232 56-1874931 WONDERFULINC CONTRIBUTING C No EMPLOYER PO BOX 401238 NV LAS VEGAS, NV 89140 86-0889480 WYNN-ENCORE LAS CONTRIBUTING C No VEGAS EMPLOYER

3131 LAS VEGAS NV BLV DSO UTH LAS VEGAS, NV 89109 88-0494875 WYNNEFIELD CONTRIBUTING S No PRODUCTIONS EMPLOYER

15260 VENTURA CA BLVD SHERMAN OAKS, CA 91403 95-3504241 --> Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

LIBERTY COMMONS INC K 2,212,784 CASH

ST LOUIS SQUARE INC K 1,042,218 CASH

LIBERTY COMMONS INC S 481,334 DIVIDEND

ST LOUIS SQUARE INC S 511,381 DIVIDEND

ST LOUIS SQUARE INC 0 285,501 CASH

1 OAK (FORMERLY NAMED JET) S 294,728 CASH CONTRIBUTION 360 DEGREES S 312,561 CASH CONTRIBUTION ABPA INCHEALTHPLAN SVS INC S 785,562 CASH CONTRIBUTION ALSCO S 502,512 CASH CONTRIBUTION ARAMARK CORPORATION S 813,021 CASH CONTRIBUTION ARIA RESORT &CASINO S 25,522,595 CASH CONTRIBUTION AUNT ANNIE'S SOFT PRETZELS S 223,999 CASH CONTRIBUTION BALLY'S LAS VEGAS S 8,429,513 CASH CONTRIBUTION THE BANK S 229,120 CASH CONTRIBUTION BARE POOL S 116,026 CASH CONTRIBUTION BARTENDERS LOCAL #165 S 76,900 CASH CONTRIBUTION BB KING'S BLUES CLUB S 178,192 CASH CONTRIBUTION BELLAGIO S 29,350,734 CASH CONTRIBUTION BILL'S GAMBLIN' HALL & SALOON S 1,781,809 CASH CONTRIBUTION BINION'S GAMBLING HALL & HOTEL S 1,540,433 CASH CONTRIBUTION BISTRO CENTRAL LV LLC S 706,092 CASH CONTRIBUTION BLIZZ FROZEN YOGURT S 60,060 CASH CONTRIBUTION BLT BURGER LAS VEGAS LLC S 627,026 CASH CONTRIBUTION BRADY LINEN SERVICES S 9,018,507 CASH CONTRIBUTION BRAND S 252,620 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

BUCA DI BEPPO S 193,830 CASH CONTRIBUTION CAESAR'S PALACE S 23,878,328 CASH CONTRIBUTION CARLS' JR RESTAURANT S 123,688 CASH CONTRIBUTION CAT HOUSE S 68,569 CASH CONTRIBUTION CHARLIE PALMER'S STEAK S 305,658 CASH CONTRIBUTION CHILL'M S 7,898 CASH CONTRIBUTION CIRCUS CIRCUS HOTELCASINO S 7,901,590 CASH CONTRIBUTION COFFEE BEAN &TEA LEAF S 127,012 CASH CONTRIBUTION COFFEE BEAN &TEA LEAF ACCT 2 S 68,179 CASH CONTRIBUTION COMPUTER SCIENCES CORPORATION S 1,034,170 CASH CONTRIBUTION CROWNE CLUB S 56,405 CASH CONTRIBUTION CULINARY WORKERS UNION #226 S 1,646,157 CASH CONTRIBUTION D GRILL S 187,302 CASH CONTRIBUTION THE D LAS VEGAS S 2,153,785 CASH CONTRIBUTION DIABLO'S CANTINA S 540,171 CASH CONTRIBUTION DON ALEJANDRO'S TEXAN GRILL S 135,572 CASH CONTRIBUTION DON ALEJANDRO'S TEXAN GRILL S 39,641 CASH CONTRIBUTION DU-PAR'S S 254,561 CASH CONTRIBUTION EL CO RTEZ HOTEL & CASINO S 1,765,998 CASH CONTRIBUTION EL DORADO CASINO S 671,029 CASH CONTRIBUTION EVENING CALL (EC01 LLC) S 40,541 CASH CONTRIBUTION EVENING CALL (EC02 LLC) S 30,509 CASH CONTRIBUTION EVENING CALL (EC03 LLC) S 46,308 CASH CONTRIBUTION EVENING CALL (EC04 LLC) S 27,044 CASH CONTRIBUTION EXCALIBUR HOTEL & CASINO S 7,974,642 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

FITZGERALD'S S 31 CASH CONTRIBUTION FIX S 352,059 CASH CONTRIBUTION FLAMINGO LAS VEGAS S 10,737,260 CASH CONTRIBUTION FOUR QUEENS HOTELCASINO S 2,332,522 CASH CONTRIBUTION FOUR SEASONS S 2,511,830 CASH CONTRIBUTION FREMONT HOTEL S 2,467,024 CASH CONTRIBUTION FRESHENS SMOOTHIES S 24,825 CASH CONTRIBUTION FRUITFUL INC S 34,868 CASH CONTRIBUTION G & K SERVICES S 384,952 CASH CONTRIBUTION GOLDEN GATE HOTEL & CASINO S 454,963 CASH CONTRIBUTION GOLDEN NUGGET HOTEL & CASINO S 9,058,815 CASH CONTRIBUTION GROVE THE S 234,744 CASH CONTRIBUTION HAMADA ASIANA S 15,785 CASH CONTRIBUTION HARBAUGH - LV CORP (OFFICE) S 54,158 CASH CONTRIBUTION HARBAUGH - LV CORP S 302,550 CASH CONTRIBUTION HARRAH'S LAS VEGAS S 9,674,433 CASH CONTRIBUTION HARRAH'S LAUNDRY S 2,847,417 CASH CONTRIBUTION HEALTH SERVICES COALITION S 25,273 CASH CONTRIBUTION HILTON GRAND VACATIONS CO S 4,469,028 CASH CONTRIBUTION HOSPITALITY CULINAIRE S 155,702 CASH CONTRIBUTION HOST INTERNATIONAL INC S 5,890,087 CASH CONTRIBUTION HUDSON NEWS S 1,557,540 CASH CONTRIBUTION HYDE BELLAGIO LAS VEGAS S 329,694 CASH CONTRIBUTION IMMIGRANT WORKERS CITIZENSHIP S 8,114 CASH CONTRIBUTION INTERNATIONAL UNION WELFARE FUND S 5,630 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

ISLAND SUSHI S 170,625 CASH CONTRIBUTION J &J FOOD CONCEPTS S 1,897 CASH CONTRIBUTION JAPONAIS S 315,291 CASH CONTRIBUTION JERRY'S NUGGET CASINO S 1,098,564 CASH CONTRIBUTION KAHUNAVILLE OF LAS VEGAS INC S 567,466 CASH CONTRIBUTION LAS VEGAS CLUB S 331,818 CASH CONTRIBUTION LAS VEGAS HILTON HOTEL & CASINO S 8,672,823 CASH CONTRIBUTION LILLY S 213,710 CASH CONTRIBUTION LUXOR - LAS VEGAS S 11,078,825 CASH CONTRIBUTION MAIN STREET STATION S 2,231,368 CASH CONTRIBUTION MANDALAY BAY HOTEL & CASINO S 25,315,052 CASH CONTRIBUTION MARGARITAVILLE LAS VEGAS LLC S 2,044,849 CASH CONTRIBUTION MB STARLIGHT 2400 INC (NAME CHANGE FROM INK & DRINK LLC) S 56,938 CASH CONTRIBUTION MCFADDEN'S LAS VEGAS S 19,628 CASH CONTRIBUTION MGM GRAND HOTEL INC S 22,552,418 CASH CONTRIBUTION MILAGROS CLEANING SERVICE S 29,384 CASH CONTRIBUTION MINUS 5 MC LV S 28,651 CASH CONTRIBUTION MIRAGE HOTEL & CASINO S 14,935,730 CASH CONTRIBUTION MOE'S SOUTHWEST GRILL S 76,864 CASH CONTRIBUTION MONTE CARLO HOTEL & CASINO S 8,895,901 CASH CONTRIBUTION MR WHITSETT INC S 438,433 CASH CONTRIBUTION MUNCH BAR S 272,390 CASH CONTRIBUTION NATIONAL SECURITY TECHNOLOGIES S 385,069 CASH CONTRIBUTION NEVADA HEALTH CO-OP S 2,883 CASH CONTRIBUTION NEVADA PARTNERS INC S 222,417 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

NEWS & GIFTS RC 1 S 34,241 CASH CONTRIBUTION NEWYORK NEWYORK HOTEL S 5,437,712 CASH CONTRIBUTION NUMB (DBA)TASTY COCKTAILS S 91,864 CASH CONTRIBUTION PARIS HOTEL & CASINO S 11,990,933 CASH CONTRIBUTION PLANET HOLLYWOOD (FORMERLY NAMED ALADDIN) S 8,093,733 CASH CONTRIBUTION THE PLAZA S 1,371,825 CASH CONTRIBUTION PUBLIC HOUSE S 163,671 CASH CONTRIBUTION PURE MANAGEMENT GROUP S 1,510,842 CASH CONTRIBUTION QUEEN VICTORIA PUB S 112,574 CASH CONTRIBUTION RAINBOW CLUB & CASINO S 619,796 CASH CONTRIBUTION REVOLUTION S 110,428 CASH CONTRIBUTION RHUMBAR LLC S 121,965 CASH CONTRIBUTION RIO PROPERTIES INC S 10,883,783 CASH CONTRIBUTION RIVIERA HOTEL S 3,670,749 CASH CONTRIBUTION RLW-EMC INC S 3,209 CASH CONTRIBUTION ROCK & RITA'S S 337,065 CASH CONTRIBUTION ROK VEGAS LLC S 12,276 CASH CONTRIBUTION SAHARA SALOON & LIQUORS S 148,523 CASH CONTRIBUTION SANDS EXPO &CONVENTION SRVS S 340,002 CASH CONTRIBUTION SBARRO S 38,591 CASH CONTRIBUTION SEA VEGAS S 96,942 CASH CONTRIBUTION SENOR FROGS S 721,573 CASH CONTRIBUTION THE SIGNATURE S 3,791,284 CASH CONTRIBUTION SNJMC & B TRAINING FUND S 987,066 CASH CONTRIBUTION STACK S 308,764 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

STRATOSPHERE HOTEL & CASINO S 6,602,569 CASH CONTRIBUTION TACOS &TEQUILA S 487,555 CASH CONTRIBUTION TREASURE ISLAND S 9,773,892 CASH CONTRIBUTION TROPICANA HOTEL S 4,296,238 CASH CONTRIBUTION UNITED LABOR AGENCY OF NEVADA S 35,019 CASH CONTRIBUTION VALLEY HOSPITAL S 666,177 CASH CONTRIBUTION VILLAGE PUB & GRILL S 90,571 CASH CONTRIBUTION WENDY'S JMJ-WOLV LLC S 188,117 CASH CONTRIBUTION WONDERFUL S 153,245 CASH CONTRIBUTION WYNN LAS VEGAS S 37,930,438 CASH CONTRIBUTION YELLOWTAIL SUSHI RESTAURANT & BAR S 353,954 CASH CONTRIBUTION ADLONNI INC S 29,747 CASH CONTRIBUTION AMER FEDERATION OF MUSICIANS S 2,017 CASH CONTRIBUTION AMER FEDERATION OF MUSICIANS S 60,474 CASH CONTRIBUTION BALLY'S GRAND INC S 34,232 CASH CONTRIBUTION DYNAMIC MUSICAL PRODUCTIONS INC (NAME CHANGE FROM BOENIG JR WALTER A) S 61,098 CASH CONTRIBUTION BZ CLARITYPHANTOM SUB (NAME CHANGE FROM LV THEATRICAL) S 62,988 CASH CONTRIBUTION CAESAR'S PALACE S 20,650 CASH CONTRIBUTION CDA PRODUCTIONS (LAS VEGAS) INC S 23,493 CASH CONTRIBUTION CIRCUS CIRCUS HOTEL S 34,421 CASH CONTRIBUTION DISNEY THEATRICAL PRODUCTIONS S 5,618 CASH CONTRIBUTION JB VIVA VEGAS LP S 80,354 CASH CONTRIBUTION MUSICIANS LOCAL #369 S 27,739 CASH CONTRIBUTION RIVIERA HOTEL S 46,776 CASH CONTRIBUTION SELA-CONTRACTS S 4,880 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

SURF S 14,201 CASH CONTRIBUTION WYNNEFIELD PRODUCTIONS S 474 CASH CONTRIBUTION CAESAR'S PALACE S 26,485 CASH CONTRIBUTION CIRCUS CIRCUS HOTEL & CASINO S 36,017 CASH CONTRIBUTION CREATIVE TECHNOLOGIES S 23,544 CASH CONTRIBUTION DISNEY THEATRICAL PRODUCITONS S 2,448 CASH CONTRIBUTION ENCORE PRODUCTIONS (HOTEL WORK ONLY) S 180,611 CASH CONTRIBUTION EXCALIBUR HOTEL & CASINO S 278,183 CASH CONTRIBUTION FLAMINGO HILTON - LAS VEGAS S 174,499 CASH CONTRIBUTION HARRAH'S LAS VEGAS S 61,914 CASH CONTRIBUTION IATSE LAS VEGAS S 55,053 CASH CONTRIBUTION JB VIVA VEGAS LP S 111,265 CASH CONTRIBUTION LAS VEGAS HILTON HOTEL S 123,773 CASH CONTRIBUTION LUXOR HOTEL S 575,990 CASH CONTRIBUTION PARIS LLC S 1,607 CASH CONTRIBUTION RIVIERA HOTEL S 54,503 CASH CONTRIBUTION STAGE EE'S FEDERAL CU S 29,901 CASH CONTRIBUTION TROPICANA RESORT &CASINO S 77,592 CASH CONTRIBUTION REST ASSOC ROCK CTRRAROC INC S 2,168,165 CASH CONTRIBUTION CHARTWELL HIGHER EDUCATION S 1,686,954 CASH CONTRIBUTION ST JAMES ASSOCIATED S 1,311,007 CASH CONTRIBUTION CLASSIC RESTAURANT CORPORATION S 1,210,135 CASH CONTRIBUTION PM HOSPITALITY STRATEGIES INC S 993,950 CASH CONTRIBUTION SSP AMERICA S 989,711 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 988,904 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

HILTON NEWARK PENN STATION S 956,660 CASH CONTRIBUTION GRAND CENTRAL OYSTER BAR S 946,256 CASH CONTRIBUTION BRIAN BORU OF WESTCHESTER INC S 932,764 CASH CONTRIBUTION ARAMARK CORPORATION S 930,528 CASH CONTRIBUTION GALLAGHER'S NY STEAK HOUSE INC S 855,178 CASH CONTRIBUTION 21 CLUB INC S 835,961 CASH CONTRIBUTION ISLAND HOSPITALITY MANAGEMENT S 767,088 CASH CONTRIBUTION DA ECIB USA INC S 645,564 CASH CONTRIBUTION REST ASSOC INC- #109111171118 S 644,723 CASH CONTRIBUTION BORENSTEIN CATERERS INC S 608,111 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 542,997 CASH CONTRIBUTION ARAMARK BUSINESS SERVICES INC S 530,572 CASH CONTRIBUTION PETER LUGER OF LONG ISLAND INC S 529,007 CASH CONTRIBUTION ARAMARK SERVICES INC S 486,258 CASH CONTRIBUTION RESTAURANT ASSOC S 479,123 CASH CONTRIBUTION COMPASS LCS LLC S 468,358 CASH CONTRIBUTION LA GRENOUILLE INC S 457,375 CASH CONTRIBUTION ARAMARK SERVICES INC S 456,511 CASH CONTRIBUTION RESTAURANT SERVICES INC S 414,197 CASH CONTRIBUTION ROWAB ENTERPRISES LTD S 392,858 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 386,702 CASH CONTRIBUTION POST HOUSE INVESTORS S 372,436 CASH CONTRIBUTION TRUSTEES OF COLUMBIA UNIVERSITY S 362,252 CASH CONTRIBUTION ORIGINAL OLD HOMESTEAD RESTAURANT S 359,183 CASH CONTRIBUTION RESTAURANT ASSOCIATES A DIV OF COMPASS S 358,126 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

SODEXO INC S 357,950 CASH CONTRIBUTION CROWNE PLAZA HOTEL&CONVNTION CNTR S 355,691 CASH CONTRIBUTION COMPASS LCS LLC S 354,659 CASH CONTRIBUTION ARAMARK EDUCATIONAL SERVICES INC S 342,580 CASH CONTRIBUTION COMPASS GROUP USA INC S 317,675 CASH CONTRIBUTION ALLIANCE HOSPITALITY MANAGEMENT LLC S 309,051 CASH CONTRIBUTION ARAMARK SERVICES INC S 302,917 CASH CONTRIBUTION NRM52ND &8TH OPERATING INC S 288,861 CASH CONTRIBUTION FORTY SIX 0 SEVEN CO INC S 278,174 CASH CONTRIBUTION COMPASS LCS LLC S 274,216 CASH CONTRIBUTION REST ASSOC ROCK CTRRAROC INC S 273,190 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 269,595 CASH CONTRIBUTION RAPERA INC S 267,729 CASH CONTRIBUTION FLIK INTERNATIONAL - UNIT# 96982 S 266,686 CASH CONTRIBUTION ARAMARK SERVICES INC S 262,042 CASH CONTRIBUTION UNITE HERE LOCAL 100 S 258,573 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 258,261 CASH CONTRIBUTION GOURMET DINING LLC S 255,086 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 243,324 CASH CONTRIBUTION ARAMARK SERVICES INC S 241,749 CASH CONTRIBUTION PATSY'S RESTAURANT INC S 238,339 CASH CONTRIBUTION ANGELO'S MULBERRY STREET INC S 236,412 CASH CONTRIBUTION ARAMARK SERVICES INC S 227,333 CASH CONTRIBUTION ARAMARK SERVICES INC S 225,062 CASH CONTRIBUTION NRM12TH RESTAURANT INC S 223,184 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

DAYS INN HOTEL - NORTH BERGEN S 215,031 CASH CONTRIBUTION CHARTWELLS INC S 209,841 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 208,413 CASH CONTRIBUTION NRMTHE 152 OPERATING LLC S 205,305 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 204,101 CASH CONTRIBUTION NYC 55 CORP S 202,874 CASH CONTRIBUTION COMPASS LCS LLC S 202,170 CASH CONTRIBUTION RESTAURANT ASSOCIATES INC S 192,261 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 190,424 CASH CONTRIBUTION NRMLIR MANAGEMENT CORP S 189,683 CASH CONTRIBUTION SODEXO INC S 185,640 CASH CONTRIBUTION AVI FOODSYSTEMS INC S 182,235 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 178,051 CASH CONTRIBUTION THE BETHEL HOMES S 176,639 CASH CONTRIBUTION ARAMARK SERVICES INC S 174,538 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 170,580 CASH CONTRIBUTION AVI FOODSYSTEMS INC S 169,399 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 168,908 CASH CONTRIBUTION BORENSTEIN CATERERS INC S 164,669 CASH CONTRIBUTION ARAMARK SERVICES INC S 163,756 CASH CONTRIBUTION ARAMARK SERVICES INC S 163,539 CASH CONTRIBUTION GRAND CENTRAL OYSTER BAR S 157,944 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 157,143 CASH CONTRIBUTION NAYYARSONS CORPORATION S 155,264 CASH CONTRIBUTION STAGE DELI RESTAURANT INC S 154,466 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

SODEXO LEISURE DIVISION S 154,123 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 149,771 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 149,350 CASH CONTRIBUTION ARAMARK SERVICES INC S 147,323 CASH CONTRIBUTION FLIK INTERNATIONAL CORPORATION S 141,362 CASH CONTRIBUTION FLIK INTERNATIONAL S 140,851 CASH CONTRIBUTION ARAMARK SERVICES INC S 139,875 CASH CONTRIBUTION GOURMETARAMARK LLC S 136,060 CASH CONTRIBUTION SHUN LEE PALACE INC S 134,198 CASH CONTRIBUTION ARAMARK SERVICES INC S 134,127 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 131,835 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 131,682 CASH CONTRIBUTION SENTRY HOSPITALITY S 130,977 CASH CONTRIBUTION EUREST DINING SERVICES S 120,929 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 119,391 CASH CONTRIBUTION THE BETHEL HOMES S 118,709 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 115,997 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 115,248 CASH CONTRIBUTION LE PERIGORD RESTAURANT INC S 113,439 CASH CONTRIBUTION RESTAURANT ASSOCIATES INC S 112,250 CASH CONTRIBUTION CULINART INC S 111,229 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 109,634 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 107,450 CASH CONTRIBUTION CULINART INC S 105,155 CASH CONTRIBUTION ARAMARK CORPORATION S 104,164 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

ARAMARK SERVICES INC S 102,555 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 100,639 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 99,756 CASH CONTRIBUTION RESTAURANT ASSOCIATES INC S 97,704 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 95,286 CASH CONTRIBUTION COMPASS LCS LLC S 95,246 CASH CONTRIBUTION NRMTAFT FOOD COURT LLC S 94,905 CASH CONTRIBUTION RESTAURANT ASSOCIATES INC S 94,586 CASH CONTRIBUTION NEWYORK RACING ASSOCIATION INC S 92,128 CASH CONTRIBUTION NRMTHE 701 OPERATING LLC S 91,398 CASH CONTRIBUTION SODEXO CORPORATE SERVICES S 89,056 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 88,264 CASH CONTRIBUTION EUREST DINING SERVICES S 86,102 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 84,442 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 83,341 CASH CONTRIBUTION WEEHAWKEN HOTEL MANAGEMENT INC S 83,155 CASH CONTRIBUTION RACAR INC S 83,150 CASH CONTRIBUTION ARAMARK SERVICES INC S 81,250 CASH CONTRIBUTION COMPASS LCS LLC S 77,686 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 76,566 CASH CONTRIBUTION THE BETHEL HOMES S 72,766 CASH CONTRIBUTION ARAMARK SERVICES INC S 72,385 CASH CONTRIBUTION ONE EAST 66TH STREET CORPORATION S 70,028 CASH CONTRIBUTION GALLAGHERS FAMOUS LLC S 69,690 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 67,814 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

FEDERATION OF COUNTRY CLUBS S 65,608 CASH CONTRIBUTION HILTON MANAGEMENT LLC S 64,944 CASH CONTRIBUTION SODEXO CORPORATE SERVICES S 63,719 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 63,400 CASH CONTRIBUTION FLIK INT-L (DIV OF COMPASS GROUP) S 62,072 CASH CONTRIBUTION RANYST INC S 61,723 CASH CONTRIBUTION GOURMET DINING LLC S 60,481 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 58,459 CASH CONTRIBUTION FLIK INTERNATIONAL S 56,660 CASH CONTRIBUTION ARAMARK SERVICES S 54,992 CASH CONTRIBUTION ROCKLAND COMMUNITY COLLEGE ASSOCIATION S 53,788 CASH CONTRIBUTION PD 33RD STREET CORPORATION S 50,876 CASH CONTRIBUTION CAFFE ISLE OF CAPRI INC S 49,857 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 49,358 CASH CONTRIBUTION FLIK INTERNATIONAL S 49,301 CASH CONTRIBUTION ACORN FOOD SERVICES S 48,143 CASH CONTRIBUTION PHILLIPS BAYBERRY LLC S 47,697 CASH CONTRIBUTION 825 FIFTH AVENUE CORPORATION S 46,854 CASH CONTRIBUTION HARD ROCK STADIUM TENANT INC S 46,465 CASH CONTRIBUTION ARAMARK CORP S 41,881 CASH CONTRIBUTION SODEXO CORPORATE SERVICES S 36,908 CASH CONTRIBUTION EUREST DINING SERVICES S 29,549 CASH CONTRIBUTION KOENIG RESTAURANT CORPORATION S 27,570 CASH CONTRIBUTION ARAMARK SERVICES INC S 27,215 CASH CONTRIBUTION CARLOW EAST CORP S 27,077 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

GATEWAY FOODS LLC S 26,746 CASH CONTRIBUTION LFN RESTAURANT INC S 26,506 CASH CONTRIBUTION SODEXO CORPORATE FOOD SERVICES S 26,447 CASH CONTRIBUTION ARAMARK SERVICES INC S 23,570 CASH CONTRIBUTION DESMOND 433 CORP S 23,500 CASH CONTRIBUTION CASA BASSO INC S 23,352 CASH CONTRIBUTION ARAMARK SERVICES INC S 21,279 CASH CONTRIBUTION ARAMARK SERVICES INC S 15,926 CASH CONTRIBUTION RESTAURANT ASSOC INC S 15,011 CASH CONTRIBUTION FINNTOWN RESTAURANT CORPORATION S 14,165 CASH CONTRIBUTION RESTAURANT ASSOC INC S 13,319 CASH CONTRIBUTION CAMPBELL RESTAURANT LTD S 13,299 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 12,292 CASH CONTRIBUTION KENSINGTON GREAT NECK INC S 11,614 CASH CONTRIBUTION ACORN FOOD SERVICES S 9,902 CASH CONTRIBUTION BERKELEY CATERERS CORPORATION S 8,940 CASH CONTRIBUTION DAIJ INC S 8,786 CASH CONTRIBUTION NRMARO CONSTRUCTION CORP S 8,423 CASH CONTRIBUTION FEDERATION OF COUNTRY CLUBS S 7,229 CASH CONTRIBUTION NYY STEAK LLC S 3,941 CASH CONTRIBUTION UNITEHERE LOCAL 100 S 1,452 CASH CONTRIBUTION RESTAURANT ASSOCIATES INC S 946 CASH CONTRIBUTION MARINA DISTRICT DEVELOPMENT CO LLC S 19,888,114 CASH CONTRIBUTION HARRAH'S ATLANTIC CITY OPERATING COMPANY LLC S 11,825,374 CASH CONTRIBUTION TRUMP TAJ MAHALASSOCIATES S 9,913,158 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

BALLY'S PARK PLACE INC S 9,499,230 CASH CONTRIBUTION TROPICANA ATLANTIC CITY CORP S 8,664,610 CASH CONTRIBUTION BOARDWALK REGENCY CORPORATION S 7,799,239 CASH CONTRIBUTION SHOWBOAT ATLANTIC CITY OPERATING COMPANY LLC S 6,673,664 CASH CONTRIBUTION DGMB CASINO LLC S 6,397,975 CASH CONTRIBUTION HARRAH'S CHESTER CASINO & RACETRACK S 5,860,781 CASH CONTRIBUTION RIH ACQUISITIONS NJ LLC S 5,160,374 CASH CONTRIBUTION GOLDEN NUGGET ATLANTIC CITY LLC S 4,189,861 CASH CONTRIBUTION TRUMP PLAZA ASSOCIATES LLC S 2,960,673 CASH CONTRIBUTION BALLY'S PARK PLACE INC S 381,710 CASH CONTRIBUTION HARRY'S OYSTER BAR LLC S 330,484 CASH CONTRIBUTION HARRAH'S MARINA HOTEL & CASINO S 320,975 CASH CONTRIBUTION BOARDWALK REGENCY CORPORATION S 264,458 CASH CONTRIBUTION LIFE SAVER PLAN S 261,077 CASH CONTRIBUTION TRUMP TAJ MAHALASSOCIATES S 258,739 CASH CONTRIBUTION SHOWBOAT ATLANTIC CITY OPERATING COMPANY LLC S 225,010 CASH CONTRIBUTION TROPICANA ATLANTIC CITY CORP S 222,189 CASH CONTRIBUTION GOLDEN NUGGET ATLANTIC CITY LLC S 110,625 CASH CONTRIBUTION AC NIGHTLIFE LLC S 110,300 CASH CONTRIBUTION TRUMP PLAZA ASSOCIATES LLC S 79,831 CASH CONTRIBUTION NANKING ATLANTIC CITY INC S 68,971 CASH CONTRIBUTION LOCAL 54 S 56,254 CASH CONTRIBUTION ROBERT'S ATLANTIC CITY LLC S 43,868 CASH CONTRIBUTION STARWOOD HOTEL & RESORTS WORLDWIDE INC S 18,198 CASH CONTRIBUTION OVATIONS FOOD SERVICES LP S 11,229 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

RIH ACQUISTIONS NJ LLC S 4,024 CASH CONTRIBUTION WESTIN MANAGEMENT CO NORTH S 1,149,615 CASH CONTRIBUTION PITTSBURGH GRAND LLC S 1,140,954 CASH CONTRIBUTION LEMONT HOSPITALITY CORPORATION S 402,258 CASH CONTRIBUTION SHUBH HOTELS S 331,544 CASH CONTRIBUTION LEVY PREMIUM FOODSERVICE LP S 308,081 CASH CONTRIBUTION SAGECREST BETHEL LLC S 302,718 CASH CONTRIBUTION LEVY PREMIUM FOODSERVICE LP S 265,060 CASH CONTRIBUTION OMNI PITTSBURGH CORPORATION S 83,899 CASH CONTRIBUTION EUREST DINING SERVICES S 42,792 CASH CONTRIBUTION UNITE HERE LOCAL 57 S 23,810 CASH CONTRIBUTION ARAMARK SPORTS & ENTERTAINMENT S 21,247 CASH CONTRIBUTION QUALITY SERVICES INC S 8,716 CASH CONTRIBUTION THE FIRST REPUBLIC CORPORATION OF AMERICA S 6,992 CASH CONTRIBUTION THE FIRST REPUBLIC CORP OF AMERICA S 903 CASH CONTRIBUTION ARAMARK CORPORATION S 507 CASH CONTRIBUTION HYATT REGENCY CHICAGO S 6,709,548 CASH CONTRIBUTION CHICAGO HILTON &TOWERS S 5,249,260 CASH CONTRIBUTION PALMER HOUSE S 4,854,303 CASH CONTRIBUTION CITY FRONT HOTEL ASSOC LTD P'SHIP S 3,607,067 CASH CONTRIBUTION HYATT REGENCY O'HARE S 3,354,120 CASH CONTRIBUTION SHC COLUMBUS DRIVE LLC S 3,029,826 CASH CONTRIBUTION VISTA INTERNATIONAL ILLINOIS S 2,648,955 CASH CONTRIBUTION RITZ CARLTON WATERTOWER S 2,505,382 CASH CONTRIBUTION HYATT CORPORATION S 2,333,140 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

HILTON ILLINOIS CORPORATION S 2,256,232 CASH CONTRIBUTION WESTIN HOTEL S 1,627,018 CASH CONTRIBUTION PARK HYATT HOTEL S 1,596,208 CASH CONTRIBUTION CCC HOTEL LLC S 1,329,411 CASH CONTRIBUTION THR CHICAGO LLC S 1,328,811 CASH CONTRIBUTION WOLF POINT HOTEL COMPANY S 1,288,160 CASH CONTRIBUTION CLPF-BISMARCK HOTEL VENTURE LP S 1,286,352 CASH CONTRIBUTION RAINTREE ENTERPRISE IHG INC S 1,262,130 CASH CONTRIBUTION ALT HOTEL LLC S 1,218,581 CASH CONTRIBUTION STARWOOD HOTELS & RESORTS S 1,177,518 CASH CONTRIBUTION STARWOOD HOTELS & RESORTS S 1,159,782 CASH CONTRIBUTION CHICAGO HOTEL HOLDINGS INC S 998,577 CASH CONTRIBUTION MSPA OAK BROOK LLC S 959,938 CASH CONTRIBUTION DRIFTWOOD HOSPITALITY MGMTLLC S 835,489 CASH CONTRIBUTION SAVOR INC S 805,615 CASH CONTRIBUTION MID-CITY PLAZA F & B SERV LLC S 752,243 CASH CONTRIBUTION CVOF 71 LLC S 624,659 CASH CONTRIBUTION L-O CHICAGO OPERATING LLC S 494,836 CASH CONTRIBUTION IS CHICAGO MANAGEMENT LLC S 442,908 CASH CONTRIBUTION STANDARD CLUB S 411,523 CASH CONTRIBUTION RAFFAELLO HOTEL OPERATIONSLLC S 387,952 CASH CONTRIBUTION UNITE HERE LOCAL 1 S 346,097 CASH CONTRIBUTION CITY FRONT HOTEL ASSOC LTD S 294,740 CASH CONTRIBUTION HOSTMARK INVESTORS LP S 283,655 CASH CONTRIBUTION HPT TRS WYN INC S 271,871 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

CHICAGO RESTAURANT PARTNERS S 256,545 CASH CONTRIBUTION RAINTREE ENTERPRISES BLAKE INC S 247,980 CASH CONTRIBUTION CHICAGO SIGNATURE SERVICESLLC S 224,021 CASH CONTRIBUTION STARWOOD HOTELS AND RESORTS S 177,073 CASH CONTRIBUTION ROSEMONT O'HARE HOTEL OWNERSHIP LLC S 115,001 CASH CONTRIBUTION 166 E SUPERIOR LLC S 91,139 CASH CONTRIBUTION UNITED MAINTENANCE SERVICEINC S 83,399 CASH CONTRIBUTION UNITE HERE UNION LOCAL 450 S 57,298 CASH CONTRIBUTION GIBSON'S LLC S 49,016 CASH CONTRIBUTION KINZIE RESTAURANT LP S 48,223 CASH CONTRIBUTION HYATT ROSEMONT S 41,855 CASH CONTRIBUTION CAPPUCCINO CATERING INC S 17,830 CASH CONTRIBUTION THE LARAMAR COMMUNITIES LLC S 10,094 CASH CONTRIBUTION SOVEREIGN APARTMENTS LP S 8,180 CASH CONTRIBUTION SENECA LIMITED PARTNERSHIP S 3,714 CASH CONTRIBUTION WRPV XI SENECA CHICAGO LLC S 1,606 CASH CONTRIBUTION SODEXO INC S 828,338 CASH CONTRIBUTION CPO HOSPITALITY LLC S 775,926 CASH CONTRIBUTION RUPRECHT COMPANY S 656,068 CASH CONTRIBUTION HILTON WORLDWIDE S 517,079 CASH CONTRIBUTION SGO HOTEL PARTNERS LLC S 475,352 CASH CONTRIBUTION PHEASANT RUN LODGE INC S 457,617 CASH CONTRIBUTION DOUBLETREE GUEST SUITES HOTEL S 440,275 CASH CONTRIBUTION THE SIGNATURE ROOM AT THE 95TH LLC S 423,509 CASH CONTRIBUTION AIMBRIDGE EMPLOYEE SERVICE CORP S 358,579 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

LEVY RESTAURANTS S 320,709 CASH CONTRIBUTION CHICAGO GRILL ON THE ALLEY LLC S 308,434 CASH CONTRIBUTION CLUB GENE &GEORGETTI LTD S 301,401 CASH CONTRIBUTION ORRINGTON HOTEL LLC S 294,789 CASH CONTRIBUTION ESSEX INN LLC S 248,614 CASH CONTRIBUTION ARAMARK EDUCATIONAL SERVICES LLC S 246,052 CASH CONTRIBUTION HOTEL RECOVERY MANAGEMENT LLC S 244,547 CASH CONTRIBUTION FIRESIDE WEST LLC S 222,910 CASH CONTRIBUTION CHARTWELLS DINING SERVICES S 196,946 CASH CONTRIBUTION SODEXO CORPORATE FOOD SERVICES S 192,091 CASH CONTRIBUTION LEVY PREMIUM FOODSERVICE LP S 169,585 CASH CONTRIBUTION HCP OXFORD OBG CASS PROPERTY CO LLC S 162,480 CASH CONTRIBUTION IRMCO PROPERITIES & MGMT CORP S 129,765 CASH CONTRIBUTION ARAMARK CORRECTIONAL SERVICES INC S 125,395 CASH CONTRIBUTION CBM PREMIER MANAGEMENT LLC S 109,724 CASH CONTRIBUTION HORIZON GROUP REALTY HOLDINGS LLC S 109,367 CASH CONTRIBUTION LEVY PREMIUM FOODSERVICE LTD PARTNERSHIP S 103,515 CASH CONTRIBUTION DOW HOTEL COMPANY S 101,752 CASH CONTRIBUTION SLA UNO INC S 99,563 CASH CONTRIBUTION ARAMARK FACILITY SERVICES INC S 92,213 CASH CONTRIBUTION THE LARAMAR COMMUNITIES LLC S 92,109 CASH CONTRIBUTION NEW HARRISON HOTEL CORP S 89,143 CASH CONTRIBUTION MIDWAY AIRPORT HOTEL PARTNERSHIP S 83,929 CASH CONTRIBUTION LOU MALNATIS PIZZERIA S 82,652 CASH CONTRIBUTION HOLIDAY INN EXPRESS S 75,843 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

COAST TO COAST LTD S 74,059 CASH CONTRIBUTION SENECA LIMITED PARTNERSHIP S 73,441 CASH CONTRIBUTION SLA SU CASA INC S 71,928 CASH CONTRIBUTION ARAMARK EDUCATIONAL SERVICESINC S 69,438 CASH CONTRIBUTION COAST TO COAST S 64,573 CASH CONTRIBUTION SLA DUE INC S 59,135 CASH CONTRIBUTION FIRESIDE LAND DEVELOPMENT LLC S 57,625 CASH CONTRIBUTION RUSSELL'S BARBECUE INC S 57,212 CASH CONTRIBUTION SODEXO CORPORATE FOOD SERVICES S 54,427 CASH CONTRIBUTION HAWTHORNE RACE TRACK S 47,005 CASH CONTRIBUTION SODEXO INC S 45,280 CASH CONTRIBUTION SODEXO INC S 44,046 CASH CONTRIBUTION FOOD SERVICES INC S 39,340 CASH CONTRIBUTION COMPASS GROUP USA S 37,549 CASH CONTRIBUTION PARK PLACE OF COUNTRYSIDE S 33,616 CASH CONTRIBUTION TIMBERS OF SHOREWOOD LP S 32,492 CASH CONTRIBUTION OAK PARK ARMS HOTEL S 31,307 CASH CONTRIBUTION EUREST DINING SERVICES (AURORA) S 27,649 CASH CONTRIBUTION POST TIME CATERING S 26,490 CASH CONTRIBUTION TOM'S STEAKHOUSE S 25,421 CASH CONTRIBUTION ATTITUDES RESTAURANT AND BAR LTD S 24,035 CASH CONTRIBUTION EUREST DINING SERVICES (AURORA) S 21,769 CASH CONTRIBUTION 600 NORTH LASALLE ST LLC S 20,173 CASH CONTRIBUTION WRPV XI SENECA CHICAGO LLC S 19,327 CASH CONTRIBUTION ARAMARK BUSINESS SERVICES INC S 18,925 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

JEROME REMIEN COR ATTNWENDY REBMANN S 18,812 CASH CONTRIBUTION MYRON & PHILS' STEAKHO USE S 18,069 CASH CONTRIBUTION SODEXO CORPORATE FOOD SERVICE S 17,982 CASH CONTRIBUTION TUSCANY OF OAK BROOK S 9,484 CASH CONTRIBUTION SOVEREIGN APARTMENTS LP S 8,283 CASH CONTRIBUTION HILLSIDE LOUNGE INC S 7,493 CASH CONTRIBUTION KINSETH HOTEL CORPORATION S 7,220 CASH CONTRIBUTION CANTERBURY COURT APARTMENTS S 6,723 CASH CONTRIBUTION GAK CORPORATION S 4,386 CASH CONTRIBUTION KAGG LOUNGE INCORPORATED S 1,091 CASH CONTRIBUTION BLUE CHIP CASINO LLC S 2,942,771 CASH CONTRIBUTION MAJESTIC STAR LLC S 2,815,613 CASH CONTRIBUTION EMPRESS CASINO JOLIET CORPORATION S 2,083,397 CASH CONTRIBUTION AMERISTAR CASINO EAST CHICAGO LLC S 1,789,658 CASH CONTRIBUTION UNITE HERE LOCAL 1 S 11,450 CASH CONTRIBUTION BUFFINGTON HARBOR RIVERBOATS LLC S 9,587 CASH CONTRIBUTION MAJESTIC STAR CASINO S 2,713 CASH CONTRIBUTION POST TIME CATERING INC S 115,317 CASH CONTRIBUTION COAST TO COAST S 86,398 CASH CONTRIBUTION COAST TO COAST FOOD SERVICE LTD S 79,813 CASH CONTRIBUTION LEVY ARLINGTON LTD PARTNERSHIP S 31,803 CASH CONTRIBUTION HILTON HOTELS CORPORATION S 2,801,102 CASH CONTRIBUTION ARAMARK EDUCATIONAL SERVICES LLC S 1,149,901 CASH CONTRIBUTION SANTA CRUZ DREAM INN - UNION S 878,447 CASH CONTRIBUTION SODEXO INC S 445,577 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

ARAMARK SERVICES INC S 346,744 CASH CONTRIBUTION ARAMARK SERVICES INC S 174,252 CASH CONTRIBUTION CHARTWELLS S 146,092 CASH CONTRIBUTION SERVICE AMERICA CORPORATION S 128,343 CASH CONTRIBUTION ARAMARK SERVICES INC S 87,348 CASH CONTRIBUTION IMI OF CARTERET INC S 85,575 CASH CONTRIBUTION UNITE HERE UNION LOCAL 362 S 78,029 CASH CONTRIBUTION UNITE HERE LOCAL 737 S 58,914 CASH CONTRIBUTION ARAMARK BUSINESS SERVICES LLC S 44,737 CASH CONTRIBUTION CORNERSTONE CATERING LLC S 40,380 CASH CONTRIBUTION UNITE HERE LOCAL 21 S 32,243 CASH CONTRIBUTION FINARD COVENTRY HOTEL MANAGEMENT S 20,632 CASH CONTRIBUTION UNITE HERE LOCAL 25 S 17,150 CASH CONTRIBUTION CHARTWELLS SCHOOL DINING S 13,963 CASH CONTRIBUTION ARAMARK EDUCATIONAL SERVICES LLC S 12,189 CASH CONTRIBUTION SANTA CRUZ DREAM INN NON-UNION S 11,861 CASH CONTRIBUTION MLP II INC S 5,243 CASH CONTRIBUTION SODEXO INC S 4,921 CASH CONTRIBUTION COMPASS GROUP S 630 CASH CONTRIBUTION ARAMARK EDUCATIONAL SERVICES LLC S 80,878 CASH CONTRIBUTION EUREST DINING SERVICES S 64,521 CASH CONTRIBUTION EUREST DINING SERVICES S 38,036 CASH CONTRIBUTION EUREST DINING SERVICES S 37,813 CASH CONTRIBUTION EUREST DINING SERVICES S 36,164 CASH CONTRIBUTION EUREST DINING SERVICES S 31,641 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

EUREST DINING SERVICES S 30,182 CASH CONTRIBUTION EUREST DINING SERVICE S 29,647 CASH CONTRIBUTION EUREST DINING S 26,935 CASH CONTRIBUTION EUREST DINING - BRADLEY UNIVERSITY S 26,237 CASH CONTRIBUTION EUREST DINING SERVICES S 25,014 CASH CONTRIBUTION EUREST DINING SERVICES CAT #20784 S 24,515 CASH CONTRIBUTION EUREST DINING - BRADLEY UNIVERSITY S 16,345 CASH CONTRIBUTION EUREST DINING SERVICES CAT #26476 S 13,753 CASH CONTRIBUTION EUREST DINING SERVICES S 13,364 CASH CONTRIBUTION EUREST DINING SERVICES CAT #27334 S 12,756 CASH CONTRIBUTION EUREST DINING SERVICES S 12,258 CASH CONTRIBUTION EUREST DINING SERVICES CAT #28308 S 12,258 CASH CONTRIBUTION EUREST DINING SERVICES S 11,857 CASH CONTRIBUTION VFW POST #8677 S 9,702 CASH CONTRIBUTION EUREST DINING SERVICES S 9,545 CASH CONTRIBUTION EUREST DINING SERVICES S 9,120 CASH CONTRIBUTION EUREST DINING SERVICES CAT S 9,120 CASH CONTRIBUTION EUREST DINING - BRADLEY UNIVERSITY S 7,857 CASH CONTRIBUTION EUREST DINING SERVICES S 6,159 CASH CONTRIBUTION EUREST DINING SERVICES CAT #2834 S 6,129 CASH CONTRIBUTION WOOD RIVER MOOSE LODGE #1349 S 5,432 CASH CONTRIBUTION THE GREENBRIER HOTEL CORPORATION S 6,824,254 CASH CONTRIBUTION UNITE HERE LOCAL 863 S 24,779 CASH CONTRIBUTION UNITE HERE GENERAL OFFICE S 4,995,338 CASH CONTRIBUTION UNITE HERE NEW ENGLAND JOINT BOARD S 295,976 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

UNITE HERE UNION LOCAL 24 S 201,104 CASH CONTRIBUTION UNITE HERE UNION LOCAL 11 S 90,219 CASH CONTRIBUTION UNITE HERE LOCAL 23 S 76,624 CASH CONTRIBUTION UNITE HERE UNION LOCAL 74 S 62,432 CASH CONTRIBUTION UNITE HERE LOCAL 737 S 37,626 CASH CONTRIBUTION CULINARY WORKERS UNION 226 S 27,735 CASH CONTRIBUTION TRANSCONTINENTAL OP LLC S 15,033 CASH CONTRIBUTION UNITE HERE LOCAL 688 S 9,427 CASH CONTRIBUTION UNITE HERE UNION LOCAL 274 S 9,098 CASH CONTRIBUTION UNITE HERE UNION LOCAL 2262 S 4,351 CASH CONTRIBUTION UNITE HERE UNION LOCAL 362 S 2,158 CASH CONTRIBUTION DELAWARE NORTH CO THS S 1,397,792 CASH CONTRIBUTION DELAWARE NORTH CO THS S 631,171 CASH CONTRIBUTION DELAWARE NORTH CO THS S 623,903 CASH CONTRIBUTION DELAWARE NORTH CO THS S 609,367 CASH CONTRIBUTION DELAWARE NORTH CO THS S 558,931 CASH CONTRIBUTION DELAWARE NORTH CO THS S 511,660 CASH CONTRIBUTION DELAWARE NORTH CO THS S 460,926 CASH CONTRIBUTION DELAWARE NORTH CO THS S 347,129 CASH CONTRIBUTION DELAWARE NORTH CO THS S 327,116 CASH CONTRIBUTION DELAWARE NORTH CO THS S 260,124 CASH CONTRIBUTION DELAWARE NORTH CO THS S 212,189 CASH CONTRIBUTION DELAWARE NORTH CO THS S 160,345 CASH CONTRIBUTION DELAWARE NORTH CO THS S 90,825 CASH CONTRIBUTION DELAWARE NORTH CO THS S 59,959 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

DELAWARE NORTH COMPANY - THS S 32,024 CASH CONTRIBUTION PEBBLE BEACH COMPANY S 3,911,455 CASH CONTRIBUTION HYATT REGENCY MONTEREY S 2,650,242 CASH CONTRIBUTION ARAMARK SPORTS LLC S 1,051,295 CASH CONTRIBUTION HYATT VACATION MANAGEMENT CORP S 1,024,958 CASH CONTRIBUTION SWVP MONTEREY LLC S 732,725 CASH CONTRIBUTION PARK HYATT REGENCY S 680,186 CASH CONTRIBUTION QUAIL LODGE RESORT & GOLF CLUB S 605,257 CASH CONTRIBUTION 1000 AGUAJITO LLC S 369,242 CASH CONTRIBUTION BAY PARK HOTEL S 265,760 CASH CONTRIBUTION RB MONTEREY LLC S 210,571 CASH CONTRIBUTION THE BEACH RESORT S 132,070 CASH CONTRIBUTION AEROSTAR DEVELOPMENT INC S 81,701 CASH CONTRIBUTION UNITE HERE LOCAL483 S 52,010 CASH CONTRIBUTION OLD CAPITAL CLUB S 44,185 CASH CONTRIBUTION PINE INN S 25,515 CASH CONTRIBUTION BAY PARK HOTEL NON-UNION S 13,385 CASH CONTRIBUTION UNITE HERE LOCAL483 S 13,228 CASH CONTRIBUTION MONTEREY CULINARY PENSION FUND S 11,665 CASH CONTRIBUTION OLD CAPITAL CLUB NON-UNION S 10,709 CASH CONTRIBUTION CARMEL HOTEL VENTURE LTD S 4,988 CASH CONTRIBUTION SODEXO S 945,777 CASH CONTRIBUTION ARAMARK EDUCATIONAL SERVICES INC S 806,424 CASH CONTRIBUTION HARVARD CLUB OF BOSTON S 794,955 CASH CONTRIBUTION SODEXO S 637,249 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

CHARTWELLS S 562,573 CASH CONTRIBUTION CHARTWELLS S 557,864 CASH CONTRIBUTION ARAMARK EDUCATIONS SERVICES INC S 535,234 CASH CONTRIBUTION CHARTWELLS S 534,227 CASH CONTRIBUTION CHARTWELLS S 481,033 CASH CONTRIBUTION CHARTWELLS S 480,444 CASH CONTRIBUTION MORRISON MANAGEMENT S 442,834 CASH CONTRIBUTION CANTEEN VENDING SERVICE S 324,628 CASH CONTRIBUTION BON APPETIT S 319,209 CASH CONTRIBUTION EUREST S 290,274 CASH CONTRIBUTION SODEXO S 279,451 CASH CONTRIBUTION EUREST S 247,331 CASH CONTRIBUTION CHARTWELLS S 226,443 CASH CONTRIBUTION EUREST S 204,776 CASH CONTRIBUTION SODEXO S 199,448 CASH CONTRIBUTION EUREST DINING SERVICES S 198,272 CASH CONTRIBUTION CHARTWELLS S 179,965 CASH CONTRIBUTION CHARTWELLS S 171,488 CASH CONTRIBUTION AREAS USA EWR LLC S 166,085 CASH CONTRIBUTION CHARTWELLS DINING SERVICES S 158,162 CASH CONTRIBUTION MORRISON HEALTHCARE FOOD SERVICES S 152,493 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 146,650 CASH CONTRIBUTION SODEXO CAMPUS SERVICES S 146,122 CASH CONTRIBUTION CHARTWELLS DIV OF COMPASS GROUP USA S 144,355 CASH CONTRIBUTION GUILFORD BOARD OF EDUCATION S 126,931 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

CHARTWELLS S 121,622 CASH CONTRIBUTION SODEXO LEISURE DIVISION S 117,901 CASH CONTRIBUTION CROTHALL S 109,640 CASH CONTRIBUTION CHARTWELLS S 108,856 CASH CONTRIBUTION COMPASS USA INC S 108,337 CASH CONTRIBUTION ARAMARK EDUCATION SERVICES LLC S 105,600 CASH CONTRIBUTION EUREST DINING INC S 100,053 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 97,674 CASH CONTRIBUTION FLIK S 95,890 CASH CONTRIBUTION ARAMARK SERVICES INC S 92,818 CASH CONTRIBUTION SSP AMERICA S 91,117 CASH CONTRIBUTION CHARTWELLS S 90,804 CASH CONTRIBUTION SSP AMERICA S 90,596 CASH CONTRIBUTION CENTERPLATE INC S 81,273 CASH CONTRIBUTION SODEXO S 79,671 CASH CONTRIBUTION AREAS USA MCO LLC S 77,899 CASH CONTRIBUTION SODEXO SCHOOL FOOD SERVICES S 74,811 CASH CONTRIBUTION CHARTWELL A DIV OF COMPASS S 74,203 CASH CONTRIBUTION AREAS USA INC S 73,225 CASH CONTRIBUTION FLIK S 72,674 CASH CONTRIBUTION EUREST S 67,210 CASH CONTRIBUTION ARAMARK BUSINESS SERVICES S 56,017 CASH CONTRIBUTION MORRISON MGMT SPECIALISTS S 55,921 CASH CONTRIBUTION CHARTWELLS S 53,489 CASH CONTRIBUTION FLIK S 53,209 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

SODEXO S 49,840 CASH CONTRIBUTION COMPASS GROUP S 49,688 CASH CONTRIBUTION CHARTWELLS S 49,117 CASH CONTRIBUTION EUREST S 47,638 CASH CONTRIBUTION CHARTWELLS S 44,410 CASH CONTRIBUTION EUREST S 44,040 CASH CONTRIBUTION COMPASS GROUP S 43,831 CASH CONTRIBUTION SSP AMERICA S 42,996 CASH CONTRIBUTION EUREST S 42,170 CASH CONTRIBUTION EUREST S 40,502 CASH CONTRIBUTION CHARTWELLS S 40,064 CASH CONTRIBUTION CHARTWELLS DINING SERVICES S 36,323 CASH CONTRIBUTION EUREST S 35,726 CASH CONTRIBUTION EUREST S 30,256 CASH CONTRIBUTION EUREST S 29,735 CASH CONTRIBUTION AREAS USA DTW LLC S 23,658 CASH CONTRIBUTION EUREST S 22,741 CASH CONTRIBUTION CANTEEN VENDING SERVICES S 22,565 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 22,450 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 20,405 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 19,915 CASH CONTRIBUTION EUREST S 18,427 CASH CONTRIBUTION CHARTWELLS S 17,871 CASH CONTRIBUTION EUREST S 17,081 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 16,982 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

RESTAURANT ASSOCIATES S 15,616 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 14,956 CASH CONTRIBUTION EUREST AT&T BEDMINSTER S 12,337 CASH CONTRIBUTION FLIK INTERNATIONAL DIV OF COMPASS S 10,447 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 9,759 CASH CONTRIBUTION EUREST S 7,811 CASH CONTRIBUTION COMPASS GROUP S 5,956 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 5,191 CASH CONTRIBUTION CHARTWELLS DINING SERVICES S 5,175 CASH CONTRIBUTION CHARTWELLS DIV OF COMPASS GROUP S 2,147 CASH CONTRIBUTION RESTAURANT ASSOCIATES S 1,953 CASH CONTRIBUTION UNIVERSITY OF SOUTHERN CAL S 9,161,233 CASH CONTRIBUTION INTERSTATE HOTELS LLC S 6,289,959 CASH CONTRIBUTION BW HOTEL LLC S 5,937,533 CASH CONTRIBUTION BEVERLY HILTON HOTEL S 5,373,487 CASH CONTRIBUTION HYATT REGENCY CENTURY PLAZA S 4,062,347 CASH CONTRIBUTION WHB BILTMORE LLC S 3,508,172 CASH CONTRIBUTION SHEN ZHEN NEW WORLD I LLC S 2,956,224 CASH CONTRIBUTION LEVY PREMIUM FOODSERVICE LLP S 2,851,360 CASH CONTRIBUTION SHENZHEN NEW WORLD I LLC S 2,301,635 CASH CONTRIBUTION LOEWS HOLLYWOOD HOTEL LLC S 2,064,056 CASH CONTRIBUTION HMCINTERSTATE MANHATTEN BEACH LP S 1,742,223 CASH CONTRIBUTION 711 HOPE LLC LA SHERATON S 1,699,018 CASH CONTRIBUTION AIMBRIDGE EMPLOYEE SERVICE CORP S 1,512,489 CASH CONTRIBUTION JONATHAN CLUB S 1,480,921 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

LEVY PREMIUM FOODSERVICE S 1,390,168 CASH CONTRIBUTION CALIFORNIA CLUB S 1,385,937 CASH CONTRIBUTION SANTA ANITA CULINARY SERVICES S 1,160,509 CASH CONTRIBUTION ANDAZ WEST HOLLYWOOD S 981,070 CASH CONTRIBUTION LUXE CITY CENTER HOTEL S 936,435 CASH CONTRIBUTION TWENTIETH CENTURY FOX FILM CORP S 884,460 CASH CONTRIBUTION W HOTEL LOS ANGELES S 686,883 CASH CONTRIBUTION SYDELL PARTNERS LLC S 603,902 CASH CONTRIBUTION WOLFGANG PUCK SONY PICTURES S 598,363 CASH CONTRIBUTION RENAISSANCE HOTEL S 597,999 CASH CONTRIBUTION SPORTSMEN'S HOTEL REWLLC S 593,105 CASH CONTRIBUTION PHILIPPE THE ORIGINAL S 586,278 CASH CONTRIBUTION BON APPETIT MANAGEMENT CO S 556,835 CASH CONTRIBUTION LOS ANGELES DENTAL CTR S 543,447 CASH CONTRIBUTION THE ORIGINAL PANTRY CAFE S 537,415 CASH CONTRIBUTION ARAMARK SPORTS LLC S 504,941 CASH CONTRIBUTION ARAMARK SPORTS LLC S 499,754 CASH CONTRIBUTION UNITEHERE LOCAL 11 S 467,232 CASH CONTRIBUTION 360 N RODEO DRIVE LIMITED PARTNERSHIP S 405,419 CASH CONTRIBUTION UNIVERSAL CITY STUDIOS INC S 401,185 CASH CONTRIBUTION HOLLYWOOD PARK RACE TRACK S 335,207 CASH CONTRIBUTION INTERSTATE HOTELS LLC S 333,312 CASH CONTRIBUTION MUSSOFRANK GRILL S 266,986 CASH CONTRIBUTION NESTLE-COMPASS S 234,650 CASH CONTRIBUTION LEVY PREMIUM FOODSERVICE S 216,603 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

LEVY HOME DEPOT CENTER S 158,641 CASH CONTRIBUTION ARAMARK SPORTS LLC S 138,374 CASH CONTRIBUTION LEVY - LA CATHEDRAL S 134,842 CASH CONTRIBUTION L A MEMORIAL COLISEUM ASSOC S 127,739 CASH CONTRIBUTION LEVY HOME DEPOT CENTER S 117,815 CASH CONTRIBUTION SODEXHO CORPORATE SERVICE S 102,834 CASH CONTRIBUTION VAGABOND INN FIGUEROA S 98,774 CASH CONTRIBUTION NBC COMMISSARY S 96,433 CASH CONTRIBUTION LA COUNTY FED OF LABOR AFL-CIO S 90,500 CASH CONTRIBUTION LA SCALA RESTAURANT S 76,570 CASH CONTRIBUTION HOTEL & RESTAURANT TEMPS - LA S 48,500 CASH CONTRIBUTION BEVERLY LAUREL MOTOR HOTEL S 44,961 CASH CONTRIBUTION LUXE CITY CTR-LOCAL 52 S 38,825 CASH CONTRIBUTION MILLENNIUM BILTMORE - LOCAL 52 S 20,685 CASH CONTRIBUTION HOSPITALITY INDUSTRY TRAINING & ED FUND S 15,360 CASH CONTRIBUTION SODEXHO INC S 13,187 CASH CONTRIBUTION L A MEMORIAL COLISEUM ASSOC S 11,919 CASH CONTRIBUTION INTERNATIONAL UNION S 8,087 CASH CONTRIBUTION ROGER FIELDMAN DDS INC S 4,848 CASH CONTRIBUTION SODEXO INC S 620,986 CASH CONTRIBUTION STARWOOD HOTEL & RESORTS WORLDWIDE INC S 619,180 CASH CONTRIBUTION NASSAU INN S 381,727 CASH CONTRIBUTION UNITE HERE LOCAL 54 S 358,152 CASH CONTRIBUTION OVATIONS FOOD SERVICES LP S 320,787 CASH CONTRIBUTION SODEXO INC S 278,637 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

SIX FLAGS-GREAT ADVENTURE S 218,148 CASH CONTRIBUTION TRENTON COUNTRY CLUB S 184,803 CASH CONTRIBUTION TONY'S BALTIMORE GRILL S 161,282 CASH CONTRIBUTION WATERFORD HOTEL GROUP INC S 129,350 CASH CONTRIBUTION ATLANTIC PALACE CONDO ASSOC S 105,985 CASH CONTRIBUTION MANCUSO INC S 95,291 CASH CONTRIBUTION GP MARLTON PIKE INC S 66,999 CASH CONTRIBUTION DOUBLE KTRANSPORTATION INC S 55,893 CASH CONTRIBUTION KEPHART &CORTI PRODUCTIONS INC S 42,144 CASH CONTRIBUTION MID ATLANTIC GRAPHIX INC S 37,935 CASH CONTRIBUTION HOLIDAY INN OF RUNNEMEDE S 36,352 CASH CONTRIBUTION A &M PUBLICATION INC S 31,389 CASH CONTRIBUTION VENTNOR INVESTMENT PROPERTIES LLC S 27,793 CASH CONTRIBUTION SODEXO INC S 25,330 CASH CONTRIBUTION CULINART MCGRAW HILL CAFETERIA S 20,719 CASH CONTRIBUTION SALON DEL MARE LLC S 20,433 CASH CONTRIBUTION EVERGREEN LAWN AND GARDEN INC S 20,247 CASH CONTRIBUTION 405 HOTEL OPERATING LLC S 19,191 CASH CONTRIBUTION BOARDWALK EXHIBIT SERVICES TEAM S 10,123 CASH CONTRIBUTION PENN PUB INC S 9,663 CASH CONTRIBUTION ITS THE PITTS INC S 9,479 CASH CONTRIBUTION POP'S DELI LLC S 3,126 CASH CONTRIBUTION LIFE SAVER PLAN S 2,900 CASH CONTRIBUTION WALT DISNEY WORLD CO S 4,724,061 CASH CONTRIBUTION THE HILTON ANAHEIM HOTEL S 3,902,917 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

BALBOA BAY CLUB S 1,078,242 CASH CONTRIBUTION SHERATON PARK HOTEL S 1,068,641 CASH CONTRIBUTION HILTON ORANGE COUNTY COSTA MESA S 765,277 CASH CONTRIBUTION ARAMARK SPORTS LLC S 705,222 CASH CONTRIBUTION QUEENSBAY HOTEL LLC S 654,299 CASH CONTRIBUTION ARAMARK SPORTS INC S 622,136 CASH CONTRIBUTION LONG BEACH YACHT CLUB S 222,342 CASH CONTRIBUTION LOS ALAMITOS FOOD SERVICES INC S 152,753 CASH CONTRIBUTION ARAMARK SPORTS LLC S 148,136 CASH CONTRIBUTION UNITE HERE LOCAL UNION 11 S 132,840 CASH CONTRIBUTION ARAMARK CORP - BUSINESS SERVICES S 107,115 CASH CONTRIBUTION ARAMARK CORP - BUSINESS SERVICES S 68,677 CASH CONTRIBUTION AMF BOWLING CENTERS INC S 59,288 CASH CONTRIBUTION ARAMARK CORP - BUSINESS SERVICES S 53,431 CASH CONTRIBUTION PETROLEUM CLUB S 48,933 CASH CONTRIBUTION LONG BEACH YACHT CLUB S 48,509 CASH CONTRIBUTION EUREST DINING SERVICES S 41,889 CASH CONTRIBUTION WESTMINSTER FOOD & BEVERAGE INC S 27,858 CASH CONTRIBUTION LINBROOK BOWLING CENTER S 27,125 CASH CONTRIBUTION PETROLEUM CLUB S 21,980 CASH CONTRIBUTION LA HABRA 300 BOWL S 16,370 CASH CONTRIBUTION WALT DISNEY WORLD CO S 15,379 CASH CONTRIBUTION ARAMARK SPORTS LLC S 15,124 CASH CONTRIBUTION CAL BOWL ENTERPRISES LLC S 8,777 CASH CONTRIBUTION LA COUNTY FEDERATION OF LABOR AFL-CIO S 4,848 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

WALT DISNEY WORLD CO S 1,278 CASH CONTRIBUTION LONG BEACH DOMESTIC PARTNERS S 1,034 CASH CONTRIBUTION HILTON HOTELS CORPORATION S 1,552,729 CASH CONTRIBUTION DETROIT MHS LLC S 430,952 CASH CONTRIBUTION HYATT REGENCY - DEARBORN S 85,899 CASH CONTRIBUTION CONCESSIONS MICHIGAN LLC S 24,407 CASH CONTRIBUTION FRANKLIN HILLS COUNTRY CLUB S 23,969 CASH CONTRIBUTION SODEXO EDUCATION FOOD SERVICES S 23,933 CASH CONTRIBUTION MEADOWBROOK COUNTRY CLUB S 20,968 CASH CONTRIBUTION BIRMINGHAM COUNTRY CLUB S 20,772 CASH CONTRIBUTION VILLAGE CLUB S 20,646 CASH CONTRIBUTION COUNTRY CLUB OF DETROIT S 17,903 CASH CONTRIBUTION KNOLLWOOD COUNTRY CLUB S 17,768 CASH CONTRIBUTION ATMOSPHERE HOSPITALITY MANAGEMENT SERVICES S 17,631 CASH CONTRIBUTION PINE LAKE COUNTRY CLUB S 17,401 CASH CONTRIBUTION LEVY PREMIUM FOODSERVICE LP S 15,813 CASH CONTRIBUTION RADISSON HOTEL DETROIT (KINGSLEY) S 15,025 CASH CONTRIBUTION LOCHMOOR CLUB S 14,724 CASH CONTRIBUTION FOREST LAKE COUNTRY CLUB S 13,941 CASH CONTRIBUTION RED RUN GOLF CLUB S 13,930 CASH CONTRIBUTION DETROIT YACHT CLUB S 11,764 CASH CONTRIBUTION ORCHARD LAKE COUNTRY CLUB S 10,510 CASH CONTRIBUTION BARCLAY HOSPITALITY SERVICES INC S 10,174 CASH CONTRIBUTION PLUM HOLLOWCOUNTRY CLUB S 9,241 CASH CONTRIBUTION DEARBORN COUNTRY CLUB S 7,870 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

SPORTSERVICE CORPORATION S 7,200 CASH CONTRIBUTION WESTERN GOLF AND COUNTRY CLUB S 7,026 CASH CONTRIBUTION OLYMPIA ARENA INCATTN PAYROLL S 7,012 CASH CONTRIBUTION WAYNE COUNTY COMMISSARY FUND S 6,834 CASH CONTRIBUTION BARCLAY HOSPITALITY SERVICES INC S 6,746 CASH CONTRIBUTION DETROIT GOLF CLUB S 6,383 CASH CONTRIBUTION BIRMINGHAM ATHLETIC CLUB S 6,073 CASH CONTRIBUTION BLOOMFIELD HILLS COUNTRY CLUB S 5,717 CASH CONTRIBUTION ALLIANCE HOSPITALITY MGMT LLC S 5,685 CASH CONTRIBUTION GROSSE ILE GOLF & COUNTRY CLUB S 5,060 CASH CONTRIBUTION ARAMARK CAMPUS SERVICES S 4,824 CASH CONTRIBUTION ALLIANCE HOSPITALITY MGMT LLC S 3,779 CASH CONTRIBUTION STANLEY'S OTHER PLACE S 2,809 CASH CONTRIBUTION GROSSE POINTE CLUB S 2,782 CASH CONTRIBUTION SPORTSERVICE CORPORATION S 290 CASH CONTRIBUTION COMPASS GROUP S 150 CASH CONTRIBUTION MADISON SQUARE GARDEN LP S 1,831,807 CASH CONTRIBUTION CENTERPLATE S 838,466 CASH CONTRIBUTION VOLUME SERVICES OF AMERICA S 276,433 CASH CONTRIBUTION SAVOR INC S 842,457 CASH CONTRIBUTION CHICAGO SIGNATURE SERVICES LLC S 311,395 CASH CONTRIBUTION CHICAGO RESTAURANT PARTNERS S 246,416 CASH CONTRIBUTION CHICAGO HILTON TOWERS S 183,761 CASH CONTRIBUTION HYATT REGENCY CHICAGO S 179,659 CASH CONTRIBUTION HYATT CORPORATION S 177,507 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type (a-s) involved

HYATT REGENCY O'HARE S 170,154 CASH CONTRIBUTION RAINTREE ENTERPRISES IHG INC S 161,420 CASH CONTRIBUTION PALMER HOUSE HILTON S 121,986 CASH CONTRIBUTION RITZ CARLTON WATERTOWER S 93,196 CASH CONTRIBUTION CITY FRONT HOTEL ASSOCIATION LTD S 90,700 CASH CONTRIBUTION VISTA INTERNATIONAL ILLINOIS S 85,998 CASH CONTRIBUTION SHC COLUMBUS DRIVE LLC S 75,789 CASH CONTRIBUTION UNION LEAGUE CLUB OF CHICAGO S 59,612 CASH CONTRIBUTION CVOF 71 LLC S 53,816 CASH CONTRIBUTION WOLF POINT HOTEL COMPANY S 53,404 CASH CONTRIBUTION ROSEMONT O'HARE HOTEL OWNERSHIP LLC S 53,319 CASH CONTRIBUTION AT YOUR SERVICE INC S 49,756 CASH CONTRIBUTION ALT HOTEL LLC S 43,603 CASH CONTRIBUTION PARK HYATT HOTEL S 32,328 CASH CONTRIBUTION MSPA OAKBROOK LLC S 28,735 CASH CONTRIBUTION MID CITY PLAZA F&B SERVICELLC S 27,145 CASH CONTRIBUTION STARWOOD HOTELS & RESORTS S 26,435 CASH CONTRIBUTION CAPPUCCINO CATERING INC S 25,218 CASH CONTRIBUTION THR CHICAGO LLC S 24,216 CASH CONTRIBUTION CCC HOTEL LLC S 24,204 CASH CONTRIBUTION DRIFTWOOD HOSPITALITY MGMT LLC S 23,126 CASH CONTRIBUTION HILTON ILLINOIS CORPORATION S 21,014 CASH CONTRIBUTION CLPF-BISMARCK HOTEL VENTURE LP S 20,657 CASH CONTRIBUTION HPT TRS WYN INC S 20,034 CASH CONTRIBUTION STARWOOD HOTELS AND RESORTS S 12,462 CASH CONTRIBUTION Form 990. Schedule R. Part V - Transactions With Related Organizations (a) (b) (c) (d) Name of other organization Transaction Amount Involved Method of determining amount type(a-s) involved

CHICAGO HOTEL HOLDINGS INC S 10,319 CASH CONTRIBUTION L-O CHICAGO OPERATING LLC S 10,055 CASH CONTRIBUTION WESTIN HOTEL S 5,890 CASH CONTRIBUTION HOSTMARK INVESTORS LP S 2,543 CASH CONTRIBUTION IS CHICAGO MANAGEMENT LLC S 2,179 CASH CONTRIBUTION STARWOOD HOTELS & RESORTS S 1,590 CASH CONTRIBUTION RAINTREE ENTERPRISES BLAKE INC S 1,522 CASH CONTRIBUTION 166 E SUPERIOR LLC S 1,009 CASH CONTRIBUTION HYATT ROSEMONT S 807 CASH CONTRIBUTION AEG LIVE LLC S 137,491 CASH CONTRIBUTION BALLY'S GRAND INC S 485,198 CASH CONTRIBUTION BZ CLARITYPHANTOM SUB LLC S 281,194 CASH CONTRIBUTION efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319068903 Depreciation and Amortization OMB No 1545-0172 F orm 4562 ( Including Information on Listed Property) Department of the Treasury 2012 Internal Revenue Service (99) Attachment ► See separate instructions . ► Attach to your tax return . Sequence No 179 Business or activity to which this form relates Identifying number Name ( s) shown on return FORM 990 PAGE 10 UNITE HERE HEALTH

23-7385560 Election To Expense Certain Property Under Section 179 f te : If you have any listed property, complete Part V before you complete Part I. 1 Maximum amount ( see instructions ) ...... 1 500,000 2 Total cost of section 179 property placed in service ( see instructions ) ...... 2 3 Threshold cost of section 179 property before reduction in limitation ( see instructions ) . . . 3 2,000,000 4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter - 0- ...... 4 5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter - 0- If married filing separately , see instructions ...... 5

(b) Cost (business use I 6 (a) Description of property (c) Elected cost only) 6

7 Listed property Enter the amount from line 29 7 8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 . . . . 8 9 Tentative deduction Enter the smaller of line 5 or line 8 ...... 9 10 Carryover of disallowed deduction from line 13 of your 2011 Form 4562 ...... 10 11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see instructions) ...... 11 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 . . 12

13 Carryover of disallowed deduction to 2013 Add lines 9 and 10, less line 12 . ► 13 Note : Do not use Part II or Part III below for listed prop erty. Instead, use Part V. Special Depreciation Allowance and Other Depreciation ( Do not include listed pr( rty ) (See instructions ' 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) • • • • • • • • • • • • • 15 Property subject to section 168(f)(1) election • • • • • • • 16 Other depreciation (including ACRS) • • • • • • • • • • • • MACRS Depreciation ( Do not include listed property.) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2012 . . . . . 17 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here ...... I F Section B-Assets Placed in Service Durin 20 12 Tax Year Usin the General De p reciation Sy stem (c) Basis for (b) Month and depreciation (a) Classification of (d) Recovery (g)Depreciation year placed in (business/investment (e) Convention (f) Method property period deduction service use only-see instructions) 19a 3-year property b 5-year property c 7-year property d 10-year property e 15-year property f 20-year property g 25-year property 25 yrs S/L hResidential rental 27 5 yrs MM S/L property 27 5 yrs M M S/L i Nonresidential real 39 yrs MM S/L property M M S/L Section C-Assets Placed in Service During 2012 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year 12 yrs S/L c40-year 40 yrs MM S/L IT I1I Summar y ( see instructions ) 21 Listed property Enter amount from line 28 • • • • • • • • • • • • • • • • • • • • • 21 22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter here and on the appropriate lines of your return Partnerships and S corporations-see instructions • • 22 0 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 For Paperwork Reduction Act Notice, see separate instructions . Cat No 12906N Form 4562 (2012) Form 4562 (2012) Page 2 Listed Property ( Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation , or amusement.) Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a , 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A-De p reciation and Other Information ( Caution : See the instructions for limits for passenger automobiles. ) 24a Do you have evidence to support the business / investment use claimed? fl Yes fl No I 24b If 'Yes ," is the evidence written? 1 Yes F No

(a) (b) Business/ (d) Basis for depreciation (f) (g) (h) Elected Type of property (list Date placed in investment Cost or other Recovery Method/ Depreciation/ (business/investment section 179 vehicles first) service use basis period Convention deduction use only) cost percentage

25Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use (see instructions) 25 26 Property used more than 50% in a qualified business use

27 Prooerty used 50% or less in a auallfled business use S/L- S/L- S/ L - 28 Add amounts in column ( h), lines 25 through 27 Enter here and on line 21, page 1 28 29 Add amounts in column ( I), line 26 Enter here and on line 7, page 1 29 Section B-Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner," or related person Tf vnu nrnvuderl vehicles to vnur PmnlnvPPs_ first answer the niiestinns in Section C to SPP if you meet an Pxcention to comnlefinn this section for those vehicles (a) (b) (c) (d) (e) (f) 30Total business/investment miles driven during the Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6 year ( do not inc l u d e commu t ing mi l es)

31 Total commuting miles driven during the year 32 Total other persona I(noncommuting) miles driven 33 Total miles driven during the year Add lines 30 through 32 . 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off-duty hours? . 35 Was the vehicle used primarily by a more than 5% owner or related person? . 36Is another vehicle available for personal use? Section C-Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related p ersons ( see instructions ) 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees? ......

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use? ...... 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of vehicles, and retain the information received? ...... 41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions ) . . . . . Note : If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles Amortization

(a) Date A morteizatlon Amortzable Amortization for Description of costs amortization Code period or amount section this year begins percentage 42 Amortization of costs that begins during your 2012 tax year ( see instructions)

43 Amortization of costs that began before your 2012 tax year ...... 43 44 Total . Add amounts in column (f) See the instructions for where to report ...... 44 Form 4562(2012)