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
017-610
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
1097
7. UNIT NAME (if any)

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

Number and Street
221 DEWEY AVE
City
ROCHESTER
State
NY
ZIP Code + 4
146081102


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:Daniel J MaloneyPRESIDENT71. SIGNED:IRENE M PORAYTREASURER
Date:Mar 22, 2016Telephone Number:585-458-1908Date:Mar 22, 2016Telephone Number:585-458-1908
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 017-610
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?$118,000
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?920
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 str/timepermonth00
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees25.00perone time
(d) Transfer FeesN/AperN/A
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 017-610

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $348,905$466,325
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$291,755$291,970
28. Other Assets7$2,600$4,300
29. TOTAL ASSETS $643,260$762,595

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$33,041$91,528
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$764$396
34. TOTAL LIABILITIES $33,805$91,924
35. NET ASSETS$609,455$670,671
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 017-610

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $768,468
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $420
39. Sale of Supplies $280
40. Interest $668
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 $576
48. Other Receipts14$41,274
49. TOTAL RECEIPTS $811,686
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$117,098
51. Political Activities and Lobbying16$13,857
52. Contributions, Gifts, and Grants17$8,354
53. General Overhead18$4,727
54. Union Administration19$105,075
55. Benefits20$6,033
56. Per Capita Tax $415,129
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $169
60. Purchase of Investments and Fixed Assets4$215
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 $263
65. Direct Taxes $23,072
  
66. Subtotal $693,992
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$31,612  
  67b. Less Total Disbursed$31,886  
  67c. Total Withheld But Not Disbursed -$274
68. TOTAL DISBURSEMENTS $694,266
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 017-610

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: 017-610

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: 017-610

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: 017-610

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$215$215$215
Vacuum cleaner for Union Hall$215$215$215
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$215
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 017-610

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: 017-610

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      215 Dewey Ave, Rochester, NY 14608$26,000 $26,000$26,000
B. Buildings (give location)    
Building  1 :      221 Dewey Ave., Rochester, NY 14608$127,800$127,800$127,800
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$138,170$138,170$138,170
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $291,970$0$291,970$291,970
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 017-610

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,300
Bibles Inventory (178 @ $20 each)$3,560
Postage Meter$100
T-shirts (64 @ $10 each)$640
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 017-610

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$91,528$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $91,528$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 017-610

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: 017-610

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $396
Unemployment Taxes, State$396
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 017-610

(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
BIRGE JR ,  GERALD   E
SHOP CHAIR UNIT 1
P
$2,566$0$4,207$0$6,773
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BOSWELL ,  LORRIE  
GUIDE
C
$1,505$0$77$0$1,582
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
BRANCATO ,  CHRISTO  
RECORDING SECRETARY
C
$14,352$0$941$0$15,293
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
CAMPANELLA ,  TODD   M
SHOP CHAIR UNIT 1
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
CHAPMAN ,  JEFFREY   E
SHOP CHAIR UNIT 3
P
$270$0$0$0$270
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
CLARK ,  ELONDA   Y
TRUSTEE
C
$1,140$0$0$0$1,140
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
92 %
A
B
C
DONOVAN ,  RICHARD   L
VICE PRESIDENT
C
$5,090$0$663$0$5,753
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
GUZMAN ,  SHERYL   L
TRUSTEE
C
$1,333$0$0$0$1,333
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
79 %
A
B
C
MALONEY ,  DANIEL   J
PRESIDENT
C
$7,091$0$4,676$0$11,767
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ORTIZ ,  SHERRY  
MEMBER AT LARGE
C
$733$0$0$0$733
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
PITTS ,  CAROL   A
RETIREE CHAIR
C
$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
PORAY ,  IRENE   M
FINANCIAL SECRETARY
C
$19,353$0$2,309$0$21,662
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
ROBINSON ,  THOMAS  
SGT-AT-ARMS
C
$2,248$0$0$0$2,248
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
RODRIGUEZ ,  ROLANDO  
SHOP CHAIR UNIT 9
C
$282$0$0$0$282
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
RUPPERT ,  ERICH   A
TRUSTEE
C
$1,566$0$123$0$1,689
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
34 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
A
B
C
TIMKEY ,  JO ANN   V
SHOP CHAIR UNIT 2
C
$650$0$0$0$650
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
VAN HOUTEN ,  CHRISTO  
SHOP CHAIR UNIT 5
C
$1,873$0$250$0$2,123
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
WORTH ,  MICHAEL   J
SHOP CHAIR UNIT 8
C
$1,771$0$29$0$1,800
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
Total Officer Disbursements$61,823$0$13,275$0$75,098
Less Deductions    $13,350
Net Disbursements    $61,748
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 017-610

(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
FORTE ,  SANDRA   J
Secretary
NA
$36,320$0$80$0$36,400
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,532$0$8,882$0$38,414
I Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
Total Employee Disbursements$65,852$0$8,962$0$74,814
Less Deductions    $18,262
Net Disbursements    $56,552
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 017-610

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 920 
Agency Fee Payers*
Total Members/Fee Payers920 
*Agency Fee Payers are not considered members of the labor organization.
Regular members920Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 017-610

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,396
2. Named Payer Non-itemized Receipts$13,037
3. All Other Receipts$17,841
4. Total Receipts$41,274
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$709
4. To Employees$0
5. All Other Disbursements$7,645
6. Total Disbursements$8,354
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$40,688
4. To Employees$24,949
5. All Other Disbursements$51,461
6. Total Disbursements$117,098
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,912
5. All Other Disbursements$1,815
6. Total Disbursements$4,727
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,291
4. To Employees$4,590
5. All Other Disbursements$4,976
6. Total Disbursement$13,857
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,472
3. To Officers$29,410
4. To Employees$42,364
5. All Other Disbursements$22,829
6. Total Disbursements$105,075
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 017-610

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,396
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$15,916
13TH STRIKE REBATE CHECK04/30/2015$10,396
Name and Address
(A)
LISA LANDRY
1000 LEXINGTON AVE

ROCHESTER
NY
14606-0000
Type or Classification
(B)
RECREATION OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,517
Total of All Transactions with this Payee/Payer for This Schedule$7,517
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 017-610

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 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 017-610

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: 017-610

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: 017-610

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: 017-610

Name and Address
(A)
DIPLOMAT BANQUET CENTER
1 DIPLOMAT WAY

ROCHESTER
NY
14606-0000
Type or Classification
(B)
PARTY HOUSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,472
Total of All Transactions with this Payee/Payer for This Schedule$10,472
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 017-610

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,033
Dental/Hearing/Medical/Vision InsuranceMVP HEALTH CARE$1,638
Group Life InsurancePRUDENTIAL$435
Workers Compension InsuranceSTANDARD SECURITY LIFE INSURANCE$60
Pension AllocationsMETROPOLITAN LIFE INSURANCE CO.$3,900
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 017-610


Question 15: During the 2015 filing year, we gave our members Bibles for their lost ones that were worth $1120. In the Labor Day Parade, we handed out shirts to our members that were worth $1897.

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

Question 11(b):

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.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:
Form LM-2 (Revised 2010)