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
042-001
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
1216
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Joni
Last Name
Batey
P.O Box - Building and Room Number
P.O. BOX 732
Number and Street
3211 BARDSHAR RD
City
SANDUSKY
State
OH
ZIP Code + 4
44870


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:Gary MarvicsinPRESIDENT71. SIGNED:Joan E BateyTREASURER
Date:Mar 26, 2015Telephone Number:419-625-2573Date:Mar 26, 2015Telephone Number:419-625-2573
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 042-001
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?$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?1,550
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5perMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perOne TimeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 042-001

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $288,534$304,600
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$872,757$896,016
28. Other Assets7$758$461
29. TOTAL ASSETS $1,162,049$1,201,077

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$42,214$41,108
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,052$2,602
34. TOTAL LIABILITIES $44,266$43,710
35. NET ASSETS$1,117,783$1,157,367
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-001

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $573,523
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $8,120
39. Sale of Supplies $75
40. Interest $335
41. Dividends $0
42. Rents $7,350
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 $1,914
48. Other Receipts14$31,674
49. TOTAL RECEIPTS $622,991
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$145,650
51. Political Activities and Lobbying16$5,298
52. Contributions, Gifts, and Grants17$8,931
53. General Overhead18$6,470
54. Union Administration19$78,017
55. Benefits20$568
56. Per Capita Tax $316,801
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$26,451
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 $1,914
65. Direct Taxes $17,047
  
66. Subtotal $607,147
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$22,234  
  67b. Less Total Disbursed$22,012  
  67c. Total Withheld But Not Disbursed $222
68. TOTAL DISBURSEMENTS $606,925
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-001

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: 042-001

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: 042-001

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: 042-001

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$26,451$26,451$26,451
Hall and Kitchen Remodel$18,994$18,994$18,994
Resurface Parking Lot$5,244$5,244$5,244
New Laptop (ASUS)$1,196$1,196$1,196
Wall Clock & Brother Label Maker$87$87$87
New Wireless Adaptor for Projector$321$321$321
Stop Watches and Clipboards$310$310$310
Date/Time Stamp Machine$299$299$299
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$26,451
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-001

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: 042-001

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      3211 Bardshar Road, Erie County-Union Hall$744,928 $744,928$744,928
B. Buildings (give location)    
Building  1 :      3211 Bardshar Road, Erie County-Union Hall$85,024$85,024$85,024
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$66,064$66,064$66,064
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $896,016$0$896,016$896,016
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-001

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $461
Bible Inventory (14@ $32.95 each)$461
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 042-001

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$41,108$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $41,108$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 042-001

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: 042-001

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,602
Federal Income Tax$598
FICA Employee$490
State Income Tax$166
City Tax$176
Union Dues Forwarded$46
FICA Employer$490
FUTA (940 4th Qtr)$352
SUTA 4th Qtr$32
Bureau of Workers Compensation$232
School District Tax$20
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-001

(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
AARON ,  SIDNEY   S
SGT/ARMS
C
$1,063$0$579$0$1,642
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
BATEY ,  JOAN   E
FINANCIAL SECRETARY
C
$36,031$4,335$1,085$0$41,451
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
91 %
A
B
C
BORZYMOWSKI ,  STEVEN  
GUIDE
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
COLEMAN ,  KAREN   J
TRUSTEE CHAIR
N
$3,063$352$0$3,415
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
21 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
54 %
A
B
C
CROMER ,  THOMAS  
TRUSTEE
P
$1,920$0$540$0$2,460
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
54 %
A
B
C
FINLEY ,  FORESTE  
RETIREE CHAP PRES
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
GEIGER ,  GUY   P
PRESIDENT/CHAIRMAN
P
$144$1,200$20$0$1,364
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
GORBY ,  ROBERT   L
VICE PRESIDENT
C
$3,603$210$1,093$0$4,906
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
LUZADER ,  REBECCA   A
GUIDE
N
$1,935$0$692$0$2,627
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
LYNN ,  WILLIAM   J
TRUSTEE
N
$3,747$0$1,972$0$5,719
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
24 %
A
B
C
MARVICSIN ,  GARY   A
PRESIDENT/CHAIRMAN
N
$4,369$1,350$2,026$0$7,745
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
MCFARLIN ,  SEAN   M
RECORDING SECRETARY
C
$6,398$1,422$633$0$8,453
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
59 %
A
B
C
NAPKA ,  MARY LO   L
RET CHP PRES
N
$0$0$873$0$873
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
WOLFE ,  LAURA  
TRUSTEE
C
$1,654$0$98$0$1,752
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
67 %
Total Officer Disbursements$63,927$8,517$9,963$0$82,407
Less Deductions    $16,304
Net Disbursements    $66,103
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-001

(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$29,351$10,003$39,354
I Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
Total Employee Disbursements$29,351$0$10,003$0$39,354
Less Deductions    $5,930
Net Disbursements    $33,424
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-001

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,550 
Agency Fee Payers*
Total Members/Fee Payers1,550 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,550Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-001

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,167
2. Named Payer Non-itemized Receipts$1,292
3. All Other Receipts$18,215
4. Total Receipts$31,674
     
     
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$8,931
6. Total Disbursements$8,931
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,318
2. Named Payee Non-itemized Disbursements$20,520
3. To Officers$26,688
4. To Employees$38,173
5. All Other Disbursements$54,951
6. Total Disbursements$145,650
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,590
4. To Employees$0
5. All Other Disbursements$4,880
6. Total Disbursements$6,470
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,183
4. To Employees$787
5. All Other Disbursements$2,328
6. Total Disbursement$5,298
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,347
2. Named Payee Non-itemized Disbursements$0
3. To Officers$51,944
4. To Employees$394
5. All Other Disbursements$19,332
6. Total Disbursements$78,017
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-001

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,985
13TH REBATE CHECK04/30/2014$5,985
Name and Address
(A)
TRI-COUNTY CAP UAW
3114 S HAYES AVENUE

SANDUSKY
OH
44870-0000
Type or Classification
(B)
COMMUNITY ACTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$292
Total of All Transactions with this Payee/Payer for This Schedule$6,474
REIMBURSE-2014 NAT CAP CO03/06/2014$6,182
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-001

Name and Address
(A)
REGION 2-B UAW
1691 WOODLANDS DRIVE

MAUMEE
OH
43537-0000
Type or Classification
(B)
UNION LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,020
Total of All Transactions with this Payee/Payer for This Schedule$17,020
Name and Address
(A)
SAWMILL CREEK RESORT
400 SAWMILL CREEK

HURON
OH
44839-0000
Type or Classification
(B)
HOTEL/CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,818
RETIREE XMAS PARTY12/11/2014$5,318
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 042-001

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: 042-001

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: 042-001

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 19 - UNION ADMINISTRATION FILE NUMBER: 042-001

Name and Address
(A)
GOLDSTEIN GRAGEL LLC
526 SUPERIOR AVE E
1040 LEADER BUILDING
CLEVELAND
OH
44114-0000
Type or Classification
(B)
ATTORNEYS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,347
UAW#2014-0031610/14/2014$6,347
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 042-001

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$568
Workers Compension InsuranceOHIO BUREAU OF WORKERS COMPENSATION$568
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-001


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union an 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 15: Itemized list of disposed assets: Wall Clock $20 Acer (P4) Laptop Computer $3172 Total of Disposed Assets=$3192 Bible Inventory - Start of 2014 23 on hand. End of 2014 14 on hand..Total given out 9.

Statement A,

Cash Begin Total: Adjusted due to checks voided from previous year by $14

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information:
Form LM-2 (Revised 2010)