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
509-518
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
2000
7. UNIT NAME (if any)

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

Number and Street
3151 ABBE ROAD
City
SHEFFIELD VILLAGE
State
OH
ZIP Code + 4
440532420


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:Williams B SamplesPRESIDENT71. SIGNED:Joseph E HribarTREASURER
Date:Mar 20, 2015Telephone Number:440-934-3151Date:Mar 20, 2015Telephone Number:440-934-3151
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-518
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?No
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?$214,000
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?1,720
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Hrs Straight PayperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees50perN/AN/AN/A
(d) Transfer Fees0perN/AN/AN/A
(e) Work Permits0perN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 509-518

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $977,410$811,380
23. Accounts Receivable1$5,520$5,520
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,495,157$1,506,992
28. Other Assets7$2,888$5,117
29. TOTAL ASSETS $2,480,975$2,329,009

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$85,718$65,461
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,261$5,859
34. TOTAL LIABILITIES $89,979$71,320
35. NET ASSETS$2,390,996$2,257,689
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-518

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,213,983
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $1,780
40. Interest $2,847
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $8,915
48. Other Receipts14$83,580
49. TOTAL RECEIPTS $1,311,105
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$174,556
51. Political Activities and Lobbying16$5,744
52. Contributions, Gifts, and Grants17$16,215
53. General Overhead18$9,674
54. Union Administration19$468,838
55. Benefits20$47,023
56. Per Capita Tax $672,568
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,976
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $4,759
65. Direct Taxes $62,699
  
66. Subtotal $1,477,052
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$108,346  
  67b. Less Total Disbursed$108,429  
  67c. Total Withheld But Not Disbursed -$83
68. TOTAL DISBURSEMENTS $1,477,135
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-518

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$5,520$0$5,520$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,520$0$5,520$0
CHAIRMAN OF RECREATION COMMITTEE$5,520$0$5,520$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-518

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$0$0$0$0$0
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: 509-518

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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-518

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$14,976$14,976$14,976
New Parking Lot Gate$11,089$11,089$11,089
Computers$3,887$3,887$3,887
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,976
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-518

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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: 509-518

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      3151 Abbe Road, Sheffield Village$383,669 $383,669$383,669
B. Buildings (give location)    
Building  1 :      3151 Abbe Road$936,249$936,249$936,249
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$179,126$3,141$175,985$175,985
E. Other Fixed Assets$11,089$11,089$11,089
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,510,133$3,141$1,506,992$1,506,992
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-518

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,117
Postage on Meter$124
Bibles left from 2014 (78)$2,574
Watces for service and recognition awards (38)$1,444
Shirts for Womens Committee (37)$370
Veterans Committee Challenge Coins (115)$605
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-518

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$65,461$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)) $65,461$0$0$0
Per Capita Taxes Forwarded December 2014$65,461$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-518

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: 509-518

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,859
Rita City Income Taxes W/H$724
Ohio State Income Taxes W/H$761
Ohio Dept of Jobs & Family Services$311
Ohio Bureau of Workers Compensation$758
Lorain Dept of Taxation$198
Union Dues Withheld$422
Secretary Pension Plan$364
Ohio School District Taxes W/H$4
Federal Taxes Fwd$1,271
FICA Taxes Fwd$1,046
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-518

(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
BREZINA ,  DIANNA   L
GUIDE
N
$80$0$0$0$80
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
BRUMMITT ,  ERIC   Q
SERGEANT AT ARMS
P
$0$160$0$0$160
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
GLOWACKI ,  PETER   C
SERGEANT AT ARMS
N
$0$0$0$0$0
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
HALL ,  JIMMY   D
2ND VICE-PRESIDENT
P
$0$0$0$0$0
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
HAMILTON ,  GREG   A
TRUSTEE
C
$3,829$472$534$0$4,835
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
HARMON ,  KEVIN   J
TREASURER
C
$3,692$960$1,024$0$5,676
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
HOWARD ,  JEROME  
2ND VICE-PRESIDENT
N
$285$0$0$0$285
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
HRIBAR ,  JOSEPH   E
FINANCIAL SECRETARY
C
$81,201$13,673$4,528$0$99,402
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
HUGHES ,  ELBA   I
RECORDING SECRETARY
C
$6,689$1,230$1,554$0$9,473
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
JEWELLS ,  ANDREA   R
1ST VICE-PRESIDENT
C
$3,916$205$1,402$0$5,523
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
93 %
A
B
C
KISKA ,  JAY   D
VICE-PRESIDENT
P
$640$466$0$0$1,106
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
MAJJASIE ,  ROBERT   S
CHAIRMAN-RETIREES
C
$0$150$0$0$150
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
MONDAY ,  JAMES   K
TRUSTEE
C
$3,524$569$383$0$4,476
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
SAMPLES ,  WILLIAM   B
PRESIDENT
N
$18,197$840$3,955$0$22,992
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
91 %
A
B
C
WILLIAMS ,  JEROME  
PRESIDENT
P
$9,944$4,129$771$0$14,844
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
WILLIAMS JR ,  THEODOR  
TRUSTEE
C
$2,000$638$0$0$2,638
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 %
Total Officer Disbursements$133,997$23,492$14,151$0$171,640
Less Deductions    $63,125
Net Disbursements    $108,515
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-518

(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
LYNCH ,  LINDA   A
NA
NA
$63,345$0$0$0$63,345
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
ROWE ,  TIMMY   L
NA
NA
$7,657$600$4,017$0$12,274
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$96,383$840$36,146$0$133,369
I Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
Total Employee Disbursements$167,385$1,440$40,163$0$208,988
Less Deductions    $45,220
Net Disbursements    $163,768
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-518

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,720 
Agency Fee Payers*
Total Members/Fee Payers1,720 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,720Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-518

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,421
2. Named Payer Non-itemized Receipts$19,851
3. All Other Receipts$33,308
4. Total Receipts$83,580
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,215
6. Total Disbursements$16,215
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$62,566
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,366
4. To Employees$94,963
5. All Other Disbursements$14,661
6. Total Disbursements$174,556
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,985
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,689
6. Total Disbursements$9,674
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,874
4. To Employees$2,667
5. All Other Disbursements$1,203
6. Total Disbursement$5,744
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,725
2. Named Payee Non-itemized Disbursements$39,602
3. To Officers$167,400
4. To Employees$111,358
5. All Other Disbursements$101,753
6. Total Disbursements$468,838
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-518

Name and Address
(A)
GREG HAMILTON
643 ALEXIS DRIVE

ELYRIA
OH
44035-0000
Type or Classification
(B)
TRUSTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
HAROLD L. DENNISON JR
39119 PRINCETON CIRCLE

AVON
OH
44011-0000
Type or Classification
(B)
REC COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
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$19,710
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$20,060
Strike Fund Rebate04/22/2014$19,710
Name and Address
(A)
WILLIE D. MARCUM
10920 GREEN ROAD

WAKEMAN
OH
44889-0000
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,711
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$19,078
Rec Committee - Cedar Poi08/04/2014$10,711
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-518

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DRIVE
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$43,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,196
Payment for Local 2000 Pi08/20/2014$43,196
Name and Address
(A)
STERK'S CATERING
4709 LIBERTY AVENUE

VERMILION
OH
44089-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Payment of the Retirees o12/17/2014$5,064
Name and Address
(A)
THE MCLAUGHLIN CO.
SUITE 250
9210 CORPORATE BOULEVARD
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
UNION LIABILITY INS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,636
Liability Insurance - Pol09/17/2014$8,636
Name and Address
(A)
TOM'S COUNTRY PLACE
3442 STONEY RIDGE ROAD

AVON
OH
44011-0000
Type or Classification
(B)
PARTY CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Payment of the Retirees o12/17/2014$5,670
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-518

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-518

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-518

Name and Address
(A)
GIANT EAGLE
30275 DETROIT ROAD

WESTLAKE
OH
44145-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-518

Name and Address
(A)
ASTOR CROWNE PLAZA
739 CANAL STREET
FRENCH QUARTER
NEW ORLEANS
LA
70130-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Hotel Charges to attend t12/23/2014$5,979
Name and Address
(A)
ELECTEC
P.O. BOX 791
10 EAGLE AVE SUITE 800
MOUNT HOLLY
NJ
08060-0000
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,680
Election costs - Inv# B1405/01/2014$13,755
Election costs - Inv# B1405/01/2014$10,925
Name and Address
(A)
ELYRIA MAINTENANCE
122 YORKSHIRE COURT

ELYRIA
OH
44035-0000
Type or Classification
(B)
CLEANING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
INK IT PRESS
13500 WEST LAKE ROAD

VERMILION
OH
44089-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,122
Total of All Transactions with this Payee/Payer for This Schedule$13,122
Name and Address
(A)
LAKE SCREEN PRINTING INC.
1924 BROADWAY

LORAIN
OH
44052-0000
Type or Classification
(B)
CUSTOM SCREEN PRINTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,066
Total Non-Itemized Transactions with this Payee/Payer$1,212
Total of All Transactions with this Payee/Payer for This Schedule$19,278
Purchase of shirts for th11/12/2014$11,162
Purchase of Pass outs for09/10/2014$6,904
Name and Address
(A)
LUCAS-PLUMBING & HEATING
2125 WEST PARK DRIVE

LORAIN
OH
44053-0000
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
OHIO EDISON
300 BROADWAY

LORAIN
OH
44052-0000
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
UAW REGION 2-B
1691 WOODLANDS DRIVE

MAUMEE
OH
43537-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,490
Total of All Transactions with this Payee/Payer for This Schedule$8,490
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-518

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$47,023
Dental/Hearing/Medical/Vision InsuranceCobra Cashpay Program$17,171
Disability/Sick & Accident InsuranceAnthem BCBS OH Individual$10,273
Disability/Sick & Accident InsuranceHealth Benefit Fund-OPEIU 1794$12,529
Disability/Sick & Accident InsuranceUnicare Life & Health Insurance$496
Workers Compensation InsuranceBureau of Workers Comp$2,336
Pension AllocationsNat Integ Group Pension Plan$4,218
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-518


Question 10:

Page 2 "Operations of the Building Corporation are handled through the books and records of the Local Union and therefore are included in this report."

Question 11(b):

Page 2 "Operations of the Building Corporation are handled through the books and records of the Local Union and therefore included in this report."

Question 15: . We trashed out an old refrigerator and freezer. Waste management removed them from our premises. The original value of these items were $3,141.

Schedule 1, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13: "Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues."

Schedule 13, Row1:

General Information:

Schedule 7: Postage left on meter $124.00

Schedule 7: At the beginning of 2014 we had 38 watches than purchased an additional 25. We sold 3 and gave away 22 for Service and Recognition Awards (retirements). Leaving us with 38 valued at $1,444

Schedule 7: At the beginning of 2014 we had 22 bibles. We purchased an additional 120 and presented 64 bibles to deceased families/members leaving us with 78 valued at $2,574.

Schedule 7: At the beginning of 2014 the Women''''''''s Committee had 40 t/shirts. They purchased an additional 160 and sold 163 t/shirts leaving a balance of 37 valued at $370.00

Schedule 7: The Veterans Committee purchased 300 veterans coins. They sold 185 leaving a balance of 115 valued at $605.
Form LM-2 (Revised 2010)