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    <Timestamp>2013-06-27T13:08:15-05:00</Timestamp>
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        <AddressLine1>685 THIRD AVENUE</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
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        <BusinessNameLine1>BUCKEYE TRI-STATE PIPE LINE UNION</BusinessNameLine1>
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        <AddressLine1>218 E HILDRETH AVE</AddressLine1>
        <City>WILDWOOD</City>
        <State>NJ</State>
        <ZIPCode>08260</ZIPCode>
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    </Filer>
    <Officer>
      <Name>CHRISTIAN WITH</Name>
      <Title>TREASURER</Title>
      <Phone>6107164537</Phone>
      <DateSigned>2013-06-27</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
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    <Preparer>
      <Name>ROBERT LYONS</Name>
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    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>N/A</WebSite>
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      <GrossReceipts>77504</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <MembershipDues>65427</MembershipDues>
      <OtherRevenueTotal>12077</OtherRevenueTotal>
      <TotalRevenue>77504</TotalRevenue>
      <SalariesOtherCompEmplBenefits>4800</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>4000</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>546</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>1673</PrintingPublicationsPostage>
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      <PrimaryExemptPurpose>SEE SCHEDULE O.</PrimaryExemptPurpose>
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      <SubjectToProxyTax>0</SubjectToProxyTax>
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      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
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          <BusinessNameLine1>CHRISTIAN WITH</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>589 WALNUT STREET</AddressLine1>
          <City>LINDENHURST</City>
          <State>NY</State>
          <ZIPCode>117574758</ZIPCode>
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      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
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        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>DESCRIPTION: MEMBER FEES. AMOUNT: 12,077.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OCCUPANCY, RENT, UTILITIES AND MAINTENENCE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 14</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 546.</Explanation>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: TELEPHONE AND TELECOMMUNICATIONS. AMOUNT: 2,620. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 1,000. DESCRIPTION: MEALS. AMOUNT: 11,474. DESCRIPTION: TRAVEL - GASOLINE EXPENSE. AMOUNT: 3,906. DESCRIPTION: TRAVEL - OFFICER REIMBURSEMENT. AMOUNT: 16,622. DESCRIPTION: TRAVEL - HOTELS AND CONFERENCES. AMOUNT: 20,953. DESCRIPTION: ACCOUNTING . AMOUNT: 2,750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 629. DESCRIPTION: INSURANCE. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 60,208.</Explanation>
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        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 1,678.</Explanation>
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        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,087. END OF YEAR AMOUNT: 0.</Explanation>
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