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
From01/01/2015
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
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 24, 2016Telephone Number:440-934-3151Date:Mar 24, 2016Telephone 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?$252,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?1,620
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/FeesN/AperN/AN/AN/A
(c) Initiation Fees50perN/AN/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: 509-518

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $811,380$957,371
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$1,506,992$1,506,992
28. Other Assets7$5,117$5,272
29. TOTAL ASSETS $2,329,009$2,475,155

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$65,461$172,956
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,859$7,452
34. TOTAL LIABILITIES $71,320$180,408
35. NET ASSETS$2,257,689$2,294,747
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-518

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,602,562
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $200
40. Interest $3,074
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 $5,369
48. Other Receipts14$89,340
49. TOTAL RECEIPTS $1,700,545
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$146,951
51. Political Activities and Lobbying16$4,680
52. Contributions, Gifts, and Grants17$19,859
53. General Overhead18$13,017
54. Union Administration19$376,057
55. Benefits20$48,079
56. Per Capita Tax $884,716
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $2,664
65. Direct Taxes $59,735
  
66. Subtotal $1,555,758
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$104,914  
  67b. Less Total Disbursed$103,710  
  67c. Total Withheld But Not Disbursed $1,204
68. TOTAL DISBURSEMENTS $1,554,554
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    
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$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-518

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
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
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, Sheffield Village$936,249$936,249$936,249
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$175,985$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)) $1,506,992$0$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)) $5,272
Postage on Meter$84
Bibles from 2015 (41)$3,311
Watches for service and recognition awards (29)$1,102
Shirts for the Womens Committee (37)$370
Veterans Committee Challenge Coins (77)$405
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$172,956$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)) $172,956$0$0$0
Per Capita Taxes Forwarded December$172,956$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)) $7,452
Rita Taxes W/H$755
Ohio State Income Taxes W/H$1,325
Ohio Dept of Job & Family Services$714
Lorain Dept of Taxation$243
Union Dues W/H$560
Secretary Pension Plan$408
Ohio School District Taxes$4
Copier/Maint$172
Workers Comp Insurance$240
Ohio 'Edison$543
Federal Taxes$1,434
Fica Taxes$1,054
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
C
$281$0$0$0$281
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
CORDOVA-HUGHES ,  ELBA   I
RECORDING SECRE
C
$5,790$1,071$509$0$7,370
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
GLOWACKI ,  PETER   C
SERGEANT AT ARM
C
$408$0$0$0$408
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
$4,134$386$374$0$4,894
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
HARMON ,  KEVIN   J
TREASURER
C
$2,213$632$346$0$3,191
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-PRESID
C
$570$30$118$0$718
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 SECRE
C
$82,704$19,946$998$0$103,648
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
JEWELLS ,  ANDREA   R
1ST VICE-PRESID
C
$6,864$511$2,354$0$9,729
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
MAJJASIE ,  ROBERT   S
CHAIRMAN-RETIRE
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
$3,739$343$255$0$4,337
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
SAMPLES ,  WILLIAM   B
PRESIDENT
C
$25,578$3,417$2,257$0$31,252
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
$1,981$188$0$0$2,169
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
Total Officer Disbursements$134,262$26,674$7,211$0$168,147
Less Deductions    $64,246
Net Disbursements    $103,901
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
$69,661$0$0$0$69,661
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,744$1,390$22,856$94,990
I Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
Total Employee Disbursements$69,661$70,744$1,390$22,856$164,651
Less Deductions    $40,668
Net Disbursements    $123,983
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) 1,620 
Agency Fee Payers*
Total Members/Fee Payers1,620 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,620Yes
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$50,284
2. Named Payer Non-itemized Receipts$14,042
3. All Other Receipts$25,014
4. Total Receipts$89,340
     
     
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$19,859
6. Total Disbursements$19,859
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$63,544
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,325
4. To Employees$72,192
5. All Other Disbursements$8,890
6. Total Disbursements$146,951
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,852
2. Named Payee Non-itemized Disbursements$1,047
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,118
6. Total Disbursements$13,017
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,315
4. To Employees$1,900
5. All Other Disbursements$1,465
6. Total Disbursement$4,680
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$34,931
3. To Officers$164,507
4. To Employees$90,559
5. All Other Disbursements$86,060
6. Total Disbursements$376,057
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-518

Name and Address
(A)
AMY JAYNES-BROWN
901 COLUMBIA DRIVE

AMHERST
OH
44001-0000
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,532
Total of All Transactions with this Payee/Payer for This Schedule$6,532
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$7,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Sale of Cedar Point Ticke07/16/2015$7,998
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$23,787
Total Non-Itemized Transactions with this Payee/Payer$4,122
Total of All Transactions with this Payee/Payer for This Schedule$27,909
Strike Fund Rebate - 13th05/05/2015$23,787
Name and Address
(A)
SCOTT HECKMANN
431 CHARLES AVENUE

AMHERST
OH
44011-0000
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,499
Total Non-Itemized Transactions with this Payee/Payer$3,388
Total of All Transactions with this Payee/Payer for This Schedule$21,887
Sale of cedar point ticke08/03/2015$11,767
Sale of Cedar Point Ticke07/16/2015$6,732
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$43,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,197
Payment for Local 2000 Pi08/19/2015$43,197
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$5,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Payment for the Retirees12/16/2015$5,693
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$6,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Payment for the Retirees12/22/2015$6,095
Name and Address
(A)
UNION INSURANCE GROUP/TMC
2125 W. ROSCOE STREET

CHICAGO
IL
60618-0000
Type or Classification
(B)
UNION LIABILITY INS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,559
Union Liability Ins - Inv10/07/2015$8,559
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$7,852
Total Non-Itemized Transactions with this Payee/Payer$1,047
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Purchase of Turkeys/Food11/23/2015$7,852
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-518

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 
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
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$13,082
Total of All Transactions with this Payee/Payer for This Schedule$13,082
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
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 
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
SOMERS AGENCY

42815 NORTH RIDGE RD
ELYRIA
OH
44035-1053
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
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.)$48,079
Dental/Hearing/Medical/Vision InsuranceCOBRA CASH PAY PROGRAM$1,664
Dental/Hearing/Medical/Vision InsuranceCOBRA CASHPAY PROGRAM$18,304
Disability/Sick & Accident InsuranceANTHEM BCBS OH INDIVIDUAL$8,254
Disability/Sick & Accident InsuranceHEALTH BEN FUND-OPEIU 1794$12,196
Disability/Sick & Accident InsuranceUNICARE LIFE & HEALTH INSURNACE$496
Workers Compension InsuranceBUREAU OF WORKER'S COMP$1,905
Pension AllocationsNAT INTEG GROUP PENSION PLAN$4,281
Retirement Savings(401K etc)EmployerJACKSON SERVICE CENTER$979
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):

Question 11(b): :

Question 11B:

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

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

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:

Schedule 7: The Women''s Committee had 37 shirts left at a value of $370.00.

Schedule 7: Postage left on meter totaled $84.00

Schedule 7: At the beginning of 2015 the Veterans Committee had 115 Challenge Coins. They sold 37 and gave 1 to the Lorain County Valor Home Leaving 77 Valued at $405.

Schedule 7: At the beginning of 2015 we had 78 bibles. We purchased 60 and presented 97 to deceased members/families leaving us with 41 valued at $1,722.

Schedule 7: At the beginning of we had 38 watches. We gave away 9 for service and recognition awards leaving us with 29 valued at $1,102.
Form LM-2 (Revised 2010)