U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
009-600
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1005
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Joseph P.
Last Name
Simonetta
P.O Box - Building and Room Number

Number and Street
5615 CHEVROLET BLVD
City
PARMA
State
OH
ZIP Code + 4
441301406


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Steven R FrammartinoPRESIDENT71. SIGNED:Joseph P SimonettaTREASURER
Date:Mar 18, 2014Telephone Number:440-884-7979Date:Mar 18, 2014Telephone Number:440-884-7979
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-600
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$188,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2014
20. How many members did the labor organization have at the end of the reporting period?1,178
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 Hours Straight TimeperMonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees50perOne Time00
(d) Transfer Fees0per000
(e) Work Permits0per00

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 009-600

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $548,866$548,479
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$897,465$891,681
28. Other Assets7$5,720$5,660
29. TOTAL ASSETS $1,452,051$1,445,820

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$64,065$62,800
34. TOTAL LIABILITIES $64,065$62,800
35. NET ASSETS$1,387,986$1,383,020
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-600

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $981,334
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $175
39. Sale of Supplies $11
40. Interest $433
41. Dividends $0
42. Rents $100,725
43. Sale of Investments and Fixed Assets3$650
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $8,494
48. Other Receipts14$231,500
49. TOTAL RECEIPTS $1,323,322
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$94,606
51. Political Activities and Lobbying16$28,077
52. Contributions, Gifts, and Grants17$16,528
53. General Overhead18$79,668
54. Union Administration19$360,508
55. Benefits20$43,317
56. Per Capita Tax $618,994
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $71
60. Purchase of Investments and Fixed Assets4$24,406
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $8,673
65. Direct Taxes $47,709
  
66. Subtotal $1,322,557
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$61,012  
  67b. Less Total Disbursed$62,164  
  67c. Total Withheld But Not Disbursed -$1,152
68. TOTAL DISBURSEMENTS $1,323,709
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-600

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 009-600

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-600

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$11,000$11,000$650$650
Sale of Old Lg. Hall Kitchen Equipment$11,000$11,000$650$650
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$650
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-600

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$24,406$24,406$24,406
2 Defibrillators, Cabintes, and Warranty$5,797$5,797$5,797
3 Hole Puncher$361$361$361
Lg. Hall Hand Sink$125$125$125
Coffee Brewer$575$575$575
Gas Stove$1,395$1,395$1,395
Refridgerator$4,000$4,000$4,000
Ice Maker$2,194$2,194$2,194
New Grill$453$453$453
2 Kitchen Work Tables$250$250$250
Ice Chest$850$850$850
Upgrade Ice Maker$1,000$1,000$1,000
Printer for Presidents Office$75$75$75
New Computers for Union Hall Office Area$1,221$1,221$1,221
Nacho Cheese Warmer$366$366$366
Portable Air Conditioner For Office Area$461$461$461
44 New Tables for Small Hall$3,564$3,564$3,564
2 Kitchen Utility Carts$394$394$394
Table for New Union Library$748$748$748
Base for New Union Library Table$577$577$577
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$24,406
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-600

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 009-600

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      5615 Chevrolet Blvd.$19,310 $19,310$19,310
Land  2 :      5615 Chevrolet Blvd.$473,712 $473,712$473,712
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$167,614$167,614$167,614
E. Other Fixed Assets$231,045$231,045$231,045
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $891,681$0$891,681$891,681
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-600

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,660
Flags$536
Pins, Emblems, Stickers, & Patches$3,053
Bibles$774
Mugs$36
Softballs$25
Postage in Bulk & Meter$1,236
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 009-600

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-600

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 009-600

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $62,800
Cuyahoga County Treasurer - Prop.Tax 2013 1st Half$12,563
Ohio Treasurer of State - Dec. 2013$470
City of Parma; Employers tax Dec 2013$528
FUTA 4th QTR - Fed. Emp.Tax$1,213
SUTA 4th QTR - State Unemply Tax$65
International UAW - Per Capita Tax Dec. 2013$45,768
Region 2B Ohio - Affiliates PerCapita Tax Dec 2013$2,193
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-600

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
CALDWELL ,  MICHAEL   K
GUIDE
C
$6,748$0$497$0$7,245
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
53 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
CHAMBERS ,  MARJORI   L
VICE PRESIDENT
C
$10,081$25$2,547$0$12,653
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
CLANCY JR ,  HARRY   M
TRUSTEE
C
$7,135$0$492$0$7,627
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
78 %
A
B
C
FISHER ,  JACQUEL   L
EXEC AT LRG
C
$0$0$256$0$256
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FORTNEY ,  DENNIS   S
TRUSTEE
C
$10,081$0$857$0$10,938
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
49 % Schedule 19
Administration
51 %
A
B
C
FRAMMARTINO ,  STEVEN   R
PRESIDENT
C
$21,886$1,300$3,922$0$27,108
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
50 %
A
B
C
HILL ,  LAURA   M
EXEC BD AT LARGE
C
$1,415$0$0$0$1,415
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LYKE ,  TIMOTHY   L
SGT-AT-ARMS
C
$7,049$0$573$0$7,622
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
74 %
A
B
C
PERRY ,  BRENT   A
RECORDING SECRETARY
C
$9,348$0$194$0$9,542
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
98 %
A
B
C
RAZOV ,  BRUNO  
SHOP CHAIRMAN
C
$2,990$1,300$500$0$4,790
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SALVO ,  STEVE   J
TRUSTEE
C
$9,839$0$542$0$10,381
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
99 %
A
B
C
SCHLEIMER ,  JEREMY   R
EXEC BD AT LARGE
C
$2,325$0$0$0$2,325
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
SIMONETTA ,  JOSEPH   P
FINANCIAL SECRETARY
C
$45,364$480$1,322$0$47,166
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
SWIFT ,  REGINAL   C
EXECUTIVE BOARD
C
$2,272$0$0$0$2,272
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SYKORA ,  JAMES   R
Aramark Chair
C
$2,952$1,300$1,781$0$6,033
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
3 %
A
B
C
Sedlon ,  Sandra  
AVI Chair
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TOPOLA JR ,  RICHARD   F
RETIREE REP
C
$1,135$0$1,797$0$2,932
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
Total Officer Disbursements$140,620$4,405$15,280$0$160,305
Less Deductions    $33,764
Net Disbursements    $126,541
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-600

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
KOTULAK ,  ANDREW   R
JANITOR
NA
$15,790$0$18$0$15,808
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LITTLE ,  YVONNE   J
OFFICE SECRETARY
NA
$66,513$0$6$0$66,519
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
64 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,670$0$20,586$51,256
I Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
19 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
33 % Schedule 19
Administration
42 %
Total Employee Disbursements$112,973$0$20,610$0$133,583
Less Deductions    $27,248
Net Disbursements    $106,335
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-600

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,178 
Agency Fee Payers*
Total Members/Fee Payers1,178 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,178Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-600

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$156,700
2. Named Payer Non-itemized Receipts$30,589
3. All Other Receipts$44,211
4. Total Receipts$231,500
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,563
5. All Other Disbursements$13,965
6. Total Disbursements$16,528
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$18,046
3. To Officers$25,441
4. To Employees$12,486
5. All Other Disbursements$38,633
6. Total Disbursements$94,606
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,573
4. To Employees$44,695
5. All Other Disbursements$24,400
6. Total Disbursements$79,668
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,422
4. To Employees$9,739
5. All Other Disbursements$11,916
6. Total Disbursement$28,077
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$28,851
2. Named Payee Non-itemized Disbursements$85,476
3. To Officers$117,871
4. To Employees$64,100
5. All Other Disbursements$64,210
6. Total Disbursements$360,508
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-600

Name and Address
(A)
CADDY SHACK
5400 CHEVROLET BLVD

PARMA
OH
44130-0000
Type or Classification
(B)
IN PLANT STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,036
Total of All Transactions with this Payee/Payer for This Schedule$9,036
Name and Address
(A)
CASH REGISTER RECEIPTS
5615 CHEVROLET BLVD

PARMA
OH
44130-0000
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,769
Total Non-Itemized Transactions with this Payee/Payer$9,434
Total of All Transactions with this Payee/Payer for This Schedule$15,203
UNION PICNIC TICKET SALES08/14/2013$5,769
Name and Address
(A)
INTERNATIONAL UNION UAW
P O BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,931
Total Non-Itemized Transactions with this Payee/Payer$3,486
Total of All Transactions with this Payee/Payer for This Schedule$154,417
TRANSFER OF PRINCIPLE FOR03/04/2013$20,226
STRIKE FUND REBATE MARCH05/08/2013$19,655
13TH REBATE CHECK05/08/2013$14,011
STRIKE FUND REBATE - JUNE08/06/2013$10,146
STRIKE FUND REBATE02/12/2013$9,267
STRIKE FUND REBATE04/03/2013$9,122
STRIKE FUND REBATE06/07/2013$8,799
STRIKE FUND REBATE01/16/2013$8,744
STRIKE FUND REBATE10/11/2013$8,727
STRIKE FUND REBATE OCT.12/13/2013$8,496
STRIKE FUND REBATE03/04/2013$8,492
SRICKE FUND REBATE-JULY09/04/2013$8,458
STRIKE FUND REBATE MAY07/19/2013$8,401
STRIKE FUND REBATE11/14/2013$8,387
Name and Address
(A)
VETERANS COMMITTEE
5615 CHEVROLET BLVE

PARMA
OH
44130-0000
Type or Classification
(B)
STANDING COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,633
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-600

Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
ZITO INSURANCE AGENCY INC

8339 TYLER BLVD.
MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-600

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 009-600

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 009-600

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 009-600

Name and Address
(A)
CCT FINANCIAL
P.O. BOX 41602

PHILADELPHIA
PA
19101-1062
Type or Classification
(B)
COPIERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DR
ACCOUNTING DEPT.
SANDUSKY
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,002
Total Non-Itemized Transactions with this Payee/Payer$2,171
Total of All Transactions with this Payee/Payer for This Schedule$21,173
INV# 21003048 (PAYMENT FO09/18/2013$19,002
Name and Address
(A)
COLUMBIA GAS CO
P O BOX 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$7,169
Name and Address
(A)
DAMON INDUSTRIES INC
P.O. BOX 2120

ALLIANCE
OH
44601-0000
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,359
Total of All Transactions with this Payee/Payer for This Schedule$13,359
Name and Address
(A)
ROCKWAY CATERING
9675 OXFORD GLEN

MENTOR
OH
44060-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,468
Total of All Transactions with this Payee/Payer for This Schedule$24,468
Name and Address
(A)
SURFACE ENGINEERING
18400 SYRACUSE AVE.

CLEVELAND
OH
44110-0000
Type or Classification
(B)
PARKING LOT PAVING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,849
PARKING LOT REPAIR CRACK05/10/2013$9,849
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,308
Total of All Transactions with this Payee/Payer for This Schedule$14,308
Name and Address
(A)
ZENITH SYSTEMS LLC
5069 CORBIN DR.

BEDFORD HTS.
OH
44128-0000
Type or Classification
(B)
ELECTRICAL MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
ZITO INSURANCE AGENCY INC

8339 TYLER BLVD.
MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,917
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 009-600

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$43,317
Dental/Hearing/Medical/Vision InsuranceALFREDA FLAMIK$1,068
Dental/Hearing/Medical/Vision InsuranceHEALTH BENEFIT FUND-OPEIU 1794$36,459
Disability/Sick & Accident InsuranceINTERNATIONAL UNION UAW$624
Workers Compension InsuranceBUREAU OF WORKERS COMP$1,416
Workers Compension InsuranceCOMPMANAGEMENT INC$1,020
Pension AllocationsPERSHING FBO LOCAL 1005$2,730
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-600


Question 10: Operations of the Building Corp. are handled through the books and records of the Local Union and are therefore included in this report."

Question 11(b): Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 12: UAW International Auditor

Question 15: Items scrapped due to damage, malfunction, or age in 2013: 1 True Commercial Refrigerator ($3000.00) 1 Castle Chef 10 Burner Gas Range ($3700.00) 1 Refrigerator ($200.00) 1 Electric Coffee Mkr.cmcl-6gal ($100.00) 1 Scotsman Automatic Ice Maker ($3400.00) 1 Stainless Steel Trpl Sink-Bar ($600.00) 5 8' Table ($700) 1 Electric Typewriter ($250.00) 1 Grill ($165.00) 5 6' Tables ($377.00) 20 Folding Chairs ($270.00) 2 Polaroid Cameras ($150.00) 2 Dell Computer ($1550.61) 1 Air Clean/Freshner ($320.00) 2 Stands for Copiers ($360.00) 1 Portable Heater ($52.00) 1 Dell Computer Dimension 4600 ($1200.00) 1 Lexmark Printer E323 ($460.00) 1 Portable Heater ($31.00) 1 HP PSC 1610 Printer-Scanner-Copier ($126.00) 1 Dell Computer ($550.61) 5 Golf Pictures ($300.00) 1 AST Computer Premium 386/33) Refurbished ($1900.00) 1 17" Monitor ($183) 1 Computer Upgraded ($454.00) 1 Microsoft Computer Software ($215.00) 1 HP T3000 Computer AMD Sempron ($900.00) 1 Printer Cabinet ($77.00) 1 Office Wooden Desk ($1700.00) 2 Desks ($300.00) 5 4 Drawer File Cabinets ($850.00) 1 Couch-Orange ($500.00) 3 6-Drawer File Cabinets ($200.00) 2 7-Drawer File Cabinets ($200.00)

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010)