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
005-185
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
420
7. UNIT NAME (if any)

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

Number and Street
P O BOX 46512
City
BEDFORD
State
OH
ZIP Code + 4
441465523


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:paul yupaPRESIDENT71. SIGNED:Benny PaceTREASURER
Date:Mar 09, 2015Telephone Number:216-276-1108Date:Mar 10, 2015Telephone Number:440-232-7190
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-185
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?No
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor 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?$100,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?137
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 Hours Straight TimeperMonth00
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees20.00perOnce
(d) Transfer FeesN/AperN/A
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-185

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $77,328$237,024
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$293,374$7,059
28. Other Assets7$0
29. TOTAL ASSETS $370,702$244,083

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$263$1,721
34. TOTAL LIABILITIES $263$1,721
35. NET ASSETS$370,439$242,362
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-185

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $194,488
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $1,150
43. Sale of Investments and Fixed Assets3$367,911
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 $5,200
48. Other Receipts14$52,243
49. TOTAL RECEIPTS $620,992
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$76,162
51. Political Activities and Lobbying16$2,512
52. Contributions, Gifts, and Grants17$39,777
53. General Overhead18$54,864
54. Union Administration19$56,411
55. Benefits20$5,698
56. Per Capita Tax $132,135
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$251
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $4,200
65. Direct Taxes $8,326
  
66. Subtotal $380,336
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$21,417  
  67b. Less Total Disbursed$102,377  
  67c. Total Withheld But Not Disbursed -$80,960
68. TOTAL DISBURSEMENTS $461,296
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-185

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: 005-185

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: 005-185

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$192,394$367,911$367,911$367,911
7800 Northfield Rd., Bedford OH$168,424$366,000$366,000$366,000
Furniture and Equipment left with Building$20,901$1,424$1,424$1,424
Furniture and Equipment$3,069$487$487$487
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$367,911
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-185

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$251$0$251
Flags, UAW and American$251$251
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$251
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-185

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: 005-185

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$7,059$7,059$7,059
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,059$0$7,059$7,059
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-185

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-185

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: 005-185

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: 005-185

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,721
Federal Unemployment Tax$828
Ohio Unemployment Tax$100
Ohio Withholding Tax$598
City of Walton Hills Withholding Tax$195
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-185

(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
BATES ,  LANDIS   B
FINANCIAL SECRETARY
P
$16,429$1,875$548$0$18,852
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
44 %
A
B
C
GOFF ,  ROBERT   B
PRESIDENT PLT CHAIR
P
$2,084$2,500$2,081$0$6,665
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
KETO JR ,  ROBERT   J
TRUSTEE
P
$752$375$0$0$1,127
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
LEGG ,  JERRY   L
SARGE AT ARMS
C
$0$480$0$0$480
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
LEWIS ,  JULIA   A
RECORDING SECRETARY
C
$5,354$775$1,216$0$7,345
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
LIEDERBACH ,  GREGG   D
VICE PRESIDENT
C
$130$1,600$0$0$1,730
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
MC CANN ,  FREDERI   J
PROD CHAIR
C
$1,220$1,550$0$0$2,770
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
PACE ,  BENNY   J
FINANCIAL SECRETARY
C
$33,836$900$285$0$35,021
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
SINE ,  CHARLES   L
GUIDE
C
$132$435$0$0$567
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
32 %
A
B
C
SMITH ,  PATRICK   M
SKILLED TRADES CHAIR
N
$2,078$350$96$0$2,524
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
THOMPSON ,  ALEX  
Production Chair
N
$1,638$350$403$0$2,391
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
WAGNER ,  RUSSELL  
TRUSTEE
N
$1,051$60$0$0$1,111
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
YUPA ,  PAUL   J
PRESIDENT/CHAIRMAN
C
$4,009$1,700$773$0$6,482
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
Total Officer Disbursements$68,713$12,950$5,402$0$87,065
Less Deductions    $20,753
Net Disbursements    $66,312
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-185

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$3,150$250$4,887$0$8,287
I Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
46 %
Total Employee Disbursements$3,150$250$4,887$0$8,287
Less Deductions    $664
Net Disbursements    $7,623
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-185

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 137 
Agency Fee Payers*0
Total Members/Fee Payers137 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members137Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-185

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,291
2. Named Payer Non-itemized Receipts$16,729
3. All Other Receipts$5,223
4. Total Receipts$52,243
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,777
6. Total Disbursements$39,777
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,932
3. To Officers$43,738
4. To Employees$4,144
5. All Other Disbursements$14,348
6. Total Disbursements$76,162
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$26,900
2. Named Payee Non-itemized Disbursements$7,904
3. To Officers$1,697
4. To Employees$331
5. All Other Disbursements$18,032
6. Total Disbursements$54,864
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,208
4. To Employees$0
5. All Other Disbursements$1,304
6. Total Disbursement$2,512
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$40,425
4. To Employees$3,812
5. All Other Disbursements$12,174
6. Total Disbursements$56,411
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-185

Name and Address
(A)
INTERNATIONAL UAW
8000 E.JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,291
Total Non-Itemized Transactions with this Payee/Payer$16,729
Total of All Transactions with this Payee/Payer for This Schedule$22,020
PCT. REBATE PAYMENT 03/2005/30/2014$5,291
Name and Address
(A)
UAW LOCAL 420
7800 Northfield rd

Bedford
OH
44146-0000
Type or Classification
(B)
Retiree Chapter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO RETIREE CHAPT04/11/2014$25,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-185

Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE


DETROIT
MI
48243-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Name and Address
(A)
SANDRA HARVEY

2138 SANTINA AVE
LAS VEGAS
NV
89123-0000
Type or Classification
(B)
CLERICAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-185

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-185

Name and Address
(A)
UAW LOCAL 420
7800 Northfield rd

Bedford
OH
44146-0000
Type or Classification
(B)
Retiree Chapter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION TO RETIREE CHAPT04/11/2014$25,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-185

Name and Address
(A)
BIRCHWOOD BANQUET & PARTY CENT
7540 NORTHFIELD RD

WALTON HILLS
OH
44146-0000
Type or Classification
(B)
CATERERS AND BANQUET HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,176
RETIREES CHRISTMAS BANQUE12/03/2014$7,176
Name and Address
(A)
SANDRA HARVEY

2138 SANTINA AVE
LAS VEGAS
NV
89123-0000
Type or Classification
(B)
CLERICAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,904
Total of All Transactions with this Payee/Payer for This Schedule$7,904
Name and Address
(A)
TODARO'S PARTY CENTER
1820 AKRON PENINSULA RD

AKRON
OH
44313-0000
Type or Classification
(B)
BANQUET HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,724
BALANCE OF PAYMENT FOR LA06/26/2014$19,724
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-185

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 005-185

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,698
Dental/Hearing/Medical/Vision InsuranceHEALTH BENEFIT FUND$173
Medical Fee ReimbursementsSANDRA HARVEY$525
Retirement Savings(401K etc)EmployerCAPITOL GUARDIAN TRUST$5,000
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-185


Question 12: Audit by International Union U.A.W. in September 2014

Question 15: INVENTORY - DONATED Date Purchased Cost # Office Description Donated to: Donated to Local 1250 UAW 2/15/2006 Donated 1 60 x 22 x 38 Glass display case Local 1250 $655.00 1 Sharp fax machine # FO-DC 500 6 3 x 4 Cork bulletin board --add 2 Double Face Coat Racks 9/24/1990 $296.95 55905 4 4-Drawer file cabinets- 5 - Add (1) 4/17/2003 $13,874.00 1 Sharp digital imager # AA-335 2 Chair trucks 6/27/1992 $6,652.15 57252 120 181 Brown folding chairs 8/23/1999 $2,033.00 2332 1 Bev air beverage cooler 5/8/2007 $821.04 1 8' White tables 1/1/1996 $898.80 6312 2 6' Conference tables Donated 1 Panasonic 25" DVD/VCR/TV 3/3/1955 $50.00 84-4 1 Berger storage cabinet 36 x 72" 4/1/1970 $60.14 22326 1 6' Folding wood ladder 4/12/1978 $100.00 35868 1 6" Aluminum ladder exterior 8/18/1990 $79.99 55725 1 Shop Vac 4/25/1994 $223.86 3581 1 Paint cabinet 4/30/2007 $69.97 1 Black & Decker electric weed trimmer 4/1/1982 $251.99 42588 4 Electric roasters w/ deep pans 1 Bunn Electric coffee maker 2/24/1987 $233.42 49511 1 Emerson microwave oven 10/15/2008 $3,356.41 1 Sharp AR-M355N Serial # 55030126 SJ 8/21/1972 $2,417.09 25961 2 Fireproof victor 4 drawer letter files 10/14/1992 $199.56 57804 3 shure microphone (Broken) Add Shure SM58, shure Beta 58-1, microphone-1 4/24/1992 $609.90 56901 1 Projector Stand 1 Utility Cart 8/20/1996 $376.64 7477 1 Chair (Presidents office) 8/21/1972 $2,417.09 25961 1 Fireproof victor 4 drawer letter files 2/11/1995 $202.79 4854 1 Wooden shelf for mailer 2/17/1972 $802.71 25064 1 CHS Bogen Amplifier 1 10' Folding wood ladder 5/21/1992 $3,214.07 57050 6 30 x 96 Plywood Tables 6 goo 3 Broken 3/1/1995 $1,027.20 4947 16 26 Brown chairs (16 good 10 broken) 1 Brother printer (Deleted in 2005) 6 Round Tables 3/10/1986 $240.00 48017 1 Bell & Howell overhead projector $600.00 3 Flags (USA-Ohio-POW/MIA 6/21/1988 $1,740.00 52088 1 Security unit-wire cabinet Local 420 U.A.W. Retiree Chapter 2/10/1970 $61.09 22145 1 3 x 5 U.S. Flag w/pole and stand Retiree Chapter 1 UAW (outdoor) sign Retiree Chapter 12/14/1970 $623.00 23274 1 Luminated plastic sign w/ photo cell (Outside) Retiree Chapter 2/11/1986 $257.44 47902 1 Slide projector (1) Lenses Retiree Chapter 2 Labeler St. Pat's 3/16/1990 $78.56 54900 1 Adding machine - Casio FR-2650 Plus St. Pat's Region 2 UAW 8/5/2000 $348.85 3899 1 Office chair Region 2 UAW 5/8/2007 $521.00 2 8' White folding tables Region 2 CAP 8 Folding Chairs Region 2 CAP Church of the Nazarene 9/29/1960 7729-2 1 Marshall - Smith phone cabinet Church of the Nazarene 11/14/1969 $107.25 21875 3 Chair caddies 9/29/1960 7729-3 1 Marshall - Smith phone cabinet 1/27/1975 $336.49 30254 1 3 Shelf bookcase 10/22/1996 $146.40 7814 3 Shelf bookcase (Financial secretary) 10/20/1960 $107.00 7824-3 1 Grey book case - Glass front 1 ASE Executive 36 x 76 Desk 1 Office Chair 1 Double Face Coat Rack 11/19/1995 $410.08 6244 1 Computer work station Local 531 2/4/1974 $250.80 30060 1 Art steel 4 drawer letter files Local 531 2/13/1984 $266.04 44840 2 Black file cabinets Local 70 U.A.W. 1/7/1959 $29.65 5661 1 Gavel Local 70 Women's Committee, Local 420 UAW 10/11/1988 $998.00 52407 2 Button machine press & cutter Women's Committee $48,045.42 INVENTORY - TRASH (SCRAPPED) Date Purchased Cost # Office Description 1 ASE Typewriter 36 x 76 Desk 15 Spoons (6) Sheet Pans (3) pot 9 set of tongs 11/15/1990 $29.50 56190 Misc. Christmas decoration 1 Podium 6/7/2000 $500.00 3563 1 Scanner 6 Brown Chairs 6/20/1995 $7,745.00 Computer software 6/27/1992 $1,725.00 58959 1 L-2000 Floor scrubber / buffer 1 ASE Executive 36 x 76 Desk 2/4/1974 $250.80 30060 1 Art steel 4 drawer letter files Dell printer & Monitor 17" Dell Monitor $253.40 37306 1 Paymaster Check Writer $10,503.70

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.3.Number 21 Delegates at the 36th constitutional convention voted to raise dues from 2 hours to 2 1/2 hours to take effect November 2014. 4. Land and building were sold in 2014 that is why

Schedule 6 is blank.
Form LM-2 (Revised 2010)