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
007-160
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
12
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
PAUL
Last Name
RICKMAN, JR.
P.O Box - Building and Room Number

Number and Street
2300 ASHLAND AVENUE
City
TOLEDO
State
OH
ZIP Code + 4
436201207


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:Bruce W BaumhowerPRESIDENT71. SIGNED:Paul E Rickman JrTREASURER
Date:Mar 30, 2016Telephone Number:419-241-9126Date:Mar 30, 2016Telephone Number:419-241-9126
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 007-160
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$850,000
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?8,850
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 HRS STR-TIME PAY PER MONTHpermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees30.00perOne Time00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 007-160

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,435,289$2,834,453
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,077,342$2,124,229
28. Other Assets7$7,783$9,386
29. TOTAL ASSETS $4,520,414$4,968,068

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$294,952$290,759
31. Loans Payable9$392,121$360,310
32. Mortgages Payable $0$0
33. Other Liabilities10$12,107$20,556
34. TOTAL LIABILITIES $699,180$671,625
35. NET ASSETS$3,821,234$4,296,443
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 007-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,793,210
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $44,225
39. Sale of Supplies $1,025
40. Interest $10,681
41. Dividends $36
42. Rents $35,935
43. Sale of Investments and Fixed Assets3$230
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 $325
48. Other Receipts14$237,422
49. TOTAL RECEIPTS $6,123,089
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,064,187
51. Political Activities and Lobbying16$2,502
52. Contributions, Gifts, and Grants17$35,427
53. General Overhead18$176,339
54. Union Administration19$410,589
55. Benefits20$253,303
56. Per Capita Tax $3,612,532
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $17,307
59. Supplies for Resale $1,672
60. Purchase of Investments and Fixed Assets4$15,732
61. Loans Made2$0
62. Repayment of Loans Obtained9$31,811
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $97,521
  
66. Subtotal $5,718,922
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$242,572  
  67b. Less Total Disbursed$247,575  
  67c. Total Withheld But Not Disbursed -$5,003
68. TOTAL DISBURSEMENTS $5,723,925
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 007-160

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: 007-160

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: 007-160

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$230$230$230$230
Television$40$40$40$40
Misc Office Equipment$190$190$190$190
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$230
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 007-160

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$15,732$15,732$15,732
Panasonic Overhead Projector$6,270$6,270$6,270
Cabinet$300$300$300
(2) Office Computer$1,502$1,502$1,502
Sofa, Loveseat & 2 Leather Chairs$1,652$1,652$1,652
TV$2,698$2,698$2,698
Boardroom Table$3,310$3,310$3,310
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,732
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 007-160

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: 007-160

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      LOTS BATAI, ASHLAND 363-406-365-403$127,830 $127,830$127,830
B. Buildings (give location)    
Building  1 :      2300 ASHLAND AVE TOLEDO OH$1,290,436$1,290,436$1,290,436
C. Automobiles and Other Vehicles$31,155$31,155$31,155
D. Office Furniture and Equipment$674,808$674,808$674,808
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,124,229$0$2,124,229$2,124,229
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 007-160

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,386
323 T-Shirts @ $12.00 each$3,876
38 Watches @ $70.00 each$2,660
76 Bibles @ $25.00 each$1,900
MISC. OFFICE SUPPLIES$650
POSTAGE$300
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 007-160

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$284,648$0$0$0
Total from all other accounts payable$6,111$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $290,759$0$0$0
UAW INTERNATION UNION PER CAPITA TAX$284,648$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 007-160

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$392,121$0$31,811$0$360,310
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
421743$392,121$0$31,811$0$360,310
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 007-160

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $20,556
Federal FUTA Tax$3,308
State SUTA Taxes $2,434
Property Taxes$14,814
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 007-160

(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
Barber-Cook ,  Denise  
Recording Secretary
C
$3,520$3,832$1,127$0$8,479
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
47 %
A
B
C
Baumhower ,  Bruce   W
President
C
$89,988$0$7,894$0$97,882
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
Crayon II ,  Richard   L
Trustee
C
$3,099$1,976$2,068$0$7,143
I
Schedule 15
Representational Activities
49 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
39 %
A
B
C
Epley ,  Mark   T
Vice-President
C
$2,051$1,144$5,927$0$9,122
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
Epley ,  Matt  
Sergeant At Arms
C
$0$1,144$77$0$1,221
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
Funches ,  Hope  
Guide
C
$3,301$3,944$726$0$7,971
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
39 %
A
B
C
Humbarger ,  Corey  
Trustee
C
$9,357$1,976$1,160$0$12,493
I
Schedule 15
Representational Activities
44 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
40 %
A
B
C
Matney ,  Jo An  
Retiree Board MBR LG
C
$0$1,144$4,688$0$5,832
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
McGrath ,  Dan  
Board MBR at Large
C
$6,568$1,144$2,463$0$10,175
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
32 % Schedule 19
Administration
30 %
A
B
C
Rickman Jr ,  Paul   E
Financial Secretary-
C
$105,068$3,152$7,791$0$116,011
I
Schedule 15
Representational Activities
59 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
Truitt ,  Wayne   A
Cheif Trustee
C
$0$1,976$1,517$0$3,493
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
Total Officer Disbursements$222,952$21,432$35,438$0$279,822
Less Deductions    $111,006
Net Disbursements    $168,816
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 007-160

(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
Armstrong ,  Sheila   R
NA
NA
$39,511$0$0$0$39,511
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
48 %
A
B
C
Dye ,  Douglas  
NA
NA
$5,977$0$4,694$0$10,671
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
30 %
A
B
C
Janatowski ,  Priscilla   L
Clerk
NA
$63,646$0$113$0$63,759
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
45 %
A
B
C
Rickman ,  Cindi  
Maint.
NA
$27,314$0$0$0$27,314
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Robinson ,  Mary Jo  
Clerk
NA
$55,875$0$1,744$0$57,619
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$171,621$60$61,203$0$232,884
I Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
38 % Schedule 19
Administration
33 %
Total Employee Disbursements$363,944$60$67,754$0$431,758
Less Deductions    $131,562
Net Disbursements    $300,196
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 007-160

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 8,850 
Agency Fee Payers*
Total Members/Fee Payers8,850 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members8,850Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 007-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$80,431
2. Named Payer Non-itemized Receipts$52,071
3. All Other Receipts$104,920
4. Total Receipts$237,422
     
     
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$35,427
6. Total Disbursements$35,427
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$276,574
2. Named Payee Non-itemized Disbursements$320,177
3. To Officers$160,014
4. To Employees$169,208
5. All Other Disbursements$138,214
6. Total Disbursements$1,064,187
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$20,878
2. Named Payee Non-itemized Disbursements$5,014
3. To Officers$6,843
4. To Employees$131,937
5. All Other Disbursements$11,667
6. Total Disbursements$176,339
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$173
4. To Employees$2,329
5. All Other Disbursements$0
6. Total Disbursement$2,502
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$58,994
2. Named Payee Non-itemized Disbursements$67,388
3. To Officers$112,793
4. To Employees$128,286
5. All Other Disbursements$43,128
6. Total Disbursements$410,589
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 007-160

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

DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,431
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$81,181
13TH PER CAPITA CHECK04/29/2015$80,431
Name and Address
(A)
RICKMAN CINDI
1060 CRESCEUS

TOLEDO
OH
43616-0000
Type or Classification
(B)
CLUBROOM MGR.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,418
Total of All Transactions with this Payee/Payer for This Schedule$29,418
Name and Address
(A)
TOLEDO UNION JOURNAL
2300 ASHLAND AVENUE

TOLEDO
OH
43620-0000
Type or Classification
(B)
PAPER LOC.12-ADV.& SUB.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,403
Total of All Transactions with this Payee/Payer for This Schedule$14,403
Name and Address
(A)
YARK AUTOMOTIVE GROUP
6019 W CENTRAL AVE.

TOLEDO
OH
43615-0000
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 007-160

Name and Address
(A)
ALLIED UNION SERVICES
240 N. FENWAY DR

FENTON
MI
48430-0000
Type or Classification
(B)
IMPRINT FOR TUJ
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
BLUE LAKES CHARTERS & TOURS
12154 N. SAGINAW

CLIO
MI
48420-0000
Type or Classification
(B)
CHARTER BUS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,072
Total Non-Itemized Transactions with this Payee/Payer$8,596
Total of All Transactions with this Payee/Payer for This Schedule$42,668
LOCAL 12 RETIREES- FINAL05/27/2015$14,072
LOCAL 12 RETIREES- NASHVI04/01/2015$10,000
LOCAL 12 RETIREES- NASHVI05/06/2015$10,000
Name and Address
(A)
BUCKEYE TELESYSTEM
P.O.BOX 94536

CLEVELAND
OH
44101-4536
Type or Classification
(B)
CABLE-INTERNET SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
Name and Address
(A)
CAMBRIDGE PLACE
1821 W. ALEXIS RD.
1821 HOLDINGS INC.
TOLEDO
OH
43613-0000
Type or Classification
(B)
CATERERS-BANQUET HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,250
GEN- CATERING FOR XMAS PA12/09/2015$16,250
Name and Address
(A)
CAMPBELL INC.
2875 CRAYNE WAY

NORTHWOOD
OH
43619-0000
Type or Classification
(B)
MAINT.SERV.CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,583
Total of All Transactions with this Payee/Payer for This Schedule$21,583
Name and Address
(A)
CLEAR IMAGES
121 11TH STREET

TOLEDO
OH
43624-0000
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Name and Address
(A)
COLUMBIA GAS OF OHIO
PO BOX 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
GAS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$5,627
Name and Address
(A)
CRESTLINE PAVING AND EXCAVATIN
1913 NEBRASKA AVE.

TOLEDO
OH
43607-0000
Type or Classification
(B)
EXCAVATING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,450
GEN- INV. 4003-1507/22/2015$66,450
Name and Address
(A)
DAN RODGERS SPORTING GOODS
5340 MONROE STREET

TOLEDO
OH
43623-0000
Type or Classification
(B)
SPORT CLOTHS SUPPLIES SUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,326
Total of All Transactions with this Payee/Payer for This Schedule$17,326
Name and Address
(A)
FIFTH BANK-MASTERCARD
PO BOX 740789

CINCINNATI
OH
45274-0000
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,102
Total Non-Itemized Transactions with this Payee/Payer$461
Total of All Transactions with this Payee/Payer for This Schedule$24,563
GEN- TRAVEL-HOTEL CHARGES03/11/2015$12,777
GEN-5473-7834-2509-081605/13/2015$5,789
GEN- ADVISORY MEETING12/16/2015$5,536
Name and Address
(A)
FINDLEY DAVIES
P.O.BOX 352888

TOLEDO
OH
43635-2888
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,736
GEN- CONSULTING SERVICES11/25/2015$9,143
GEN- INV. A1077601/21/2015$7,593
Name and Address
(A)
GRAND BLANC PRINTING CO. INC.
9449 HOLLY ROAD

GRAND BLANC
MI
48439-0000
Type or Classification
(B)
PRINTING TUJ
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,620
Total of All Transactions with this Payee/Payer for This Schedule$24,620
Name and Address
(A)
GREAT AMERICA LEASING CORP.
P.O. BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
LEASING CORP.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
HARRIS RENEY TORZEWSKI LPA
THIRD FLOOR
TWO MARITIME PLAZA
TOLEDO
OH
43604-1805
Type or Classification
(B)
LAWYERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,062
Total of All Transactions with this Payee/Payer for This Schedule$10,062
Name and Address
(A)
IMPRESSIONS SPECIALTY AD
8914 TELEGRAPH RD.

TAYLOR
MI
48180-0000
Type or Classification
(B)
SHIRT SCREEN PRINT CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,532
Total Non-Itemized Transactions with this Payee/Payer$9,853
Total of All Transactions with this Payee/Payer for This Schedule$27,385
gen- inv. 10537009/09/2015$17,532
Name and Address
(A)
JEEP FEDERAL CREDIT UNION
3437 NORTH DEROIT AVENUE

TOLEDO
OH
43610-0000
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,830
LOCAL 12-RETIREES DINNER10/21/2015$8,830
Name and Address
(A)
JOB1USA - TOLEDO
P.O. BOX 635417
ACCOUNTS RECEIVABLE DEPT.
CINCINNATI
OH
45263-5417
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,618
Total of All Transactions with this Payee/Payer for This Schedule$21,618
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
PO BOX 2051

KEENE
NH
03431-7051
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,986
Total of All Transactions with this Payee/Payer for This Schedule$8,986
Name and Address
(A)
LOCAL 12 CLUBROOM
2300 ASHLAND AVE

TOLEDO
OH
43620-0000
Type or Classification
(B)
LOCAL UNION HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,414
Total of All Transactions with this Payee/Payer for This Schedule$10,414
Name and Address
(A)
LUBLIN SUSSMAN GROUP LLP
3166 N. REPUBLIC BLVD.

TOLEDO
OH
43615-0000
Type or Classification
(B)
CPA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
GEN- INV-3378108/26/2015$12,800
Name and Address
(A)
MAMA'S KITCHEN
2417 W. LASKEY RD.
MICHELLE KRUM
TOLEDO
OH
43613-0000
Type or Classification
(B)
CATEER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
MARK BUFORD
4108 COMMONWEALTH

TOLEDO
OH
43612-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,413
Total of All Transactions with this Payee/Payer for This Schedule$9,413
Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL
2660 WOODLEY RD.@ CONN.NW
ATT:IN HOUSE RESERVATIION
WASHINGTON
DC
20008-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,266
GEN-HOTEL ROOMS CAP CONFE12/02/2015$15,266
Name and Address
(A)
MODERN FLOORS CARPET ONE LTD.
5808 SECOR RD.

TOLEDO
OH
43623-0000
Type or Classification
(B)
FLOOR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,280
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$13,870
GEN- BALANCE ON CARPET IN08/19/2015$9,280
Name and Address
(A)
POSTMASTER
435 S.ST.CLAIR ST.

TOLEDO
OH
43601-0000
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
REGION 2B UAW
1691 WOODLANDS DRIVE

MAUMEE
OH
43537-0000
Type or Classification
(B)
UAW REGIONAL OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,730
Total Non-Itemized Transactions with this Payee/Payer$16,213
Total of All Transactions with this Payee/Payer for This Schedule$43,943
GEN-REGISTRATION 28 DELEG08/12/2015$16,520
GEN- REIST.FEE BLACK LAKE06/17/2015$11,210
Name and Address
(A)
REGION 2B ANNUAL OUTING
1691 WOODLANDS DRIVE
ATT: TAMMY BUADERS
MAUMEE
OH
43537-0000
Type or Classification
(B)
POLITICAL OUTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE INC.
3667 1ST STREET

EAST MOLINE
IL
61244-0000
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$6,858
Name and Address
(A)
SPORTS ZONE UNLIMITED LLC
5340 MONROE ST.

TOLEDO
OH
43623-0000
Type or Classification
(B)
SPORTING GOODS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
STAPLETON INSURANCE & RISK MGM
P.O. BOX 1118

SYLVANIA
OH
43560-1118
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,726
Total Non-Itemized Transactions with this Payee/Payer$1,145
Total of All Transactions with this Payee/Payer for This Schedule$8,871
GEN- INV.33672-UNION LIAB12/09/2015$7,726
Name and Address
(A)
THOMAS WHALEN
5678 ASHBROOK

TOLEDO
OH
43614-0000
Type or Classification
(B)
EDITOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,561
Total of All Transactions with this Payee/Payer for This Schedule$11,561
Name and Address
(A)
TOLEDO EDISON
P.O. BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
ELECTRIC CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,745
Total of All Transactions with this Payee/Payer for This Schedule$24,745
Name and Address
(A)
TOLEDO SEAGATE CONVENTION CENT
401 JEFFERSON AVE

TOLEDO
OH
43604-0000
Type or Classification
(B)
CONVENTION HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
JEEP- INV. 4487 HALL RENT10/21/2015$8,500
Name and Address
(A)
TOM ST. MARIE
3817 BELLEVUE

TOLEDO
OH
43613-0000
Type or Classification
(B)
ADVERTISING SALESMAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
Name and Address
(A)
TROLLEY TOURS OF CLEVELAND
PO BOX 91658

CLEVELAND
OH
44101-0000
Type or Classification
(B)
TROLLEY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
UAW FINANCIAL OFFICERS CONFERE
8000 E. JEFFERSON AVE.
ATT TODD BRIEN
DETROIT
MI
48214-0000
Type or Classification
(B)
UNION LABOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
GEN REGIST.FEE FOR 9 DEL01/21/2015$5,850
Name and Address
(A)
UAW NATIONAL CAP DEPT.
8000 E. JEFFERSON AVE.
2016 UAW NATIONAL CAP CON
DETROIT
MI
48214-0000
Type or Classification
(B)
POLITICAL EDUC.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,650
GEN- 2016 CAP CONFERENCE12/02/2015$5,450
Name and Address
(A)
VERIZON WIRELESS
P.O. BOX 25505

LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
WIRLESS PHONE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,344
Total of All Transactions with this Payee/Payer for This Schedule$25,344
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 007-160

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: 007-160

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: 007-160

Name and Address
(A)
FIFTH THIRD BANK
PO BOX 740789

CINCINNATI
OH
45274-0000
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
TREASURER OF LUCAS COUNTY
ONE GOVERNMENT CTR #500
WADE KAPSZUKIEWICZ
TOLEDO
OH
43604-2253
Type or Classification
(B)
COUNTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,878
GEN-1ST HALF PROPERTY TAX01/21/2015$10,785
GEN- 2ND HALF PROPERTY TA07/15/2015$10,093
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 007-160

Name and Address
(A)
CAMPBELL INC.
2875 CRAYNE WAY

NORTHWOOD
OH
43619-0000
Type or Classification
(B)
MAINT.SERV.CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,258
Total of All Transactions with this Payee/Payer for This Schedule$15,258
Name and Address
(A)
CRESTLINE PAVING AND EXCAVATIN
1913 NEBRASKA AVE.

TOLEDO
OH
43607-0000
Type or Classification
(B)
EXCAVATING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,973
GEN- INV. 4003-1507/22/2015$46,973
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
PO BOX 2051

KEENE
NH
03431-7051
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
LOCAL 12 CLUBROOM
2300 ASHLAND AVE

TOLEDO
OH
43620-0000
Type or Classification
(B)
LOCAL UNION HALL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,619
Total of All Transactions with this Payee/Payer for This Schedule$6,619
Name and Address
(A)
MODERN FLOORS CARPET ONE LTD.
5808 SECOR RD.

TOLEDO
OH
43623-0000
Type or Classification
(B)
FLOOR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$9,805
GEN- BALANCE ON CARPET IN08/19/2015$6,560
Name and Address
(A)
POSTMASTER
435 S.ST.CLAIR ST.

TOLEDO
OH
43601-0000
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
STAPLETON INSURANCE & RISK MGM
P.O. BOX 1118

SYLVANIA
OH
43560-1118
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,461
GEN- INV.33672-UNION LIAB12/09/2015$5,461
Name and Address
(A)
THOMAS WHALEN
5678 ASHBROOK

TOLEDO
OH
43614-0000
Type or Classification
(B)
EDITOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,172
Total of All Transactions with this Payee/Payer for This Schedule$8,172
Name and Address
(A)
TOLEDO EDISON
P.O. BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
ELECTRIC CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,491
Total of All Transactions with this Payee/Payer for This Schedule$17,491
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 007-160

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$253,303
Dental/Hearing/Medical/Vision InsuranceANTHEM BCBS$2,556
Dental/Hearing/Medical/Vision InsuranceBAY PARK COMMUNITY HOSPITAL$1,559
Dental/Hearing/Medical/Vision InsuranceFIRST HEALTH$241
Dental/Hearing/Medical/Vision InsuranceHUMANA INSURANCE CO.$2,913
Dental/Hearing/Medical/Vision InsuranceMEDICAL MUTUAL OF OHIO$47,348
Dental/Hearing/Medical/Vision InsuranceUNITED INSURANCE PREMIUM$14,221
Dental/Hearing/Medical/Vision InsuranceUNITEDHCMEDICARE MED INS.PAYMENT$590
Workers Compension InsuranceOHIO BUREAU OF WORKERS COMPENSATION$519
Medical Fee ReimbursementsBETTY CALLOWAY$1,259
Medical Fee ReimbursementsDONALD BLESING$8,239
Medical Fee ReimbursementsLARRY FOX$3,077
Medical Fee ReimbursementsMARY HEALEY$1,259
Medical Fee ReimbursementsMARY JO ROBINSON$944
Medical Fee ReimbursementsPRISCILLA JANATOWSKI$944
Medical Fee ReimbursementsSANDRA A. SWISHER$734
Pension AllocationsNORTHWEST OHIO AREA INDUSTRIES$3,272
Retirement Savings(401K etc)EmployerJOHN HANCOCK RETIREMENT PLAN SERVICES$10,420
Retirement Savings(401K etc)EmployerTRUST COMPANY OF TOLEDO$151,410
Medical Fees- To Doc/Hosp as a Co-PayCLEARWATER PATHOLOGY ASSOC.$408
Medical Fees- To Doc/Hosp as a Co-PayMERCY ST.CHARLES HOSPITAL$936
Medical Fees- To Doc/Hosp as a Co-PayPROMEDICA$55
Medical Fees- To Doc/Hosp as a Co-PayVISION ASSOCIATES$190
Medical Fees- To Doc/Hosp as a Co-PayWILDWOOD SURGICAL CENTER$209
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 007-160


Question 12: UAW International Auditor

Question 15: The Local gave Bibles to members if a family member passed away.

Statement A,

Cash Begin Total: Line 22A adjusted due to checks voided from a previous year

Schedule 8, Row1:

Schedule 8, Row1::::

Schedule 9, Row1:

Schedule 9, 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:
Form LM-2 (Revised 2010)