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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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 29, 2017Telephone Number:440-934-3151Date:Mar 29, 2017Telephone 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?$272,000
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?1,777
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 Fees25perN/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 $957,561$784,244
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$5,272$5,517
29. TOTAL ASSETS $2,475,345$2,302,273

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$172,956$68,768
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,452$11,653
34. TOTAL LIABILITIES $180,408$80,421
35. NET ASSETS$2,294,937$2,221,852
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-518

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,621,687
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $776
40. Interest $4,098
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 $7,621
48. Other Receipts14$113,308
49. TOTAL RECEIPTS $1,747,490
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$183,391
51. Political Activities and Lobbying16$3,651
52. Contributions, Gifts, and Grants17$34,853
53. General Overhead18$16,770
54. Union Administration19$449,838
55. Benefits20$50,055
56. Per Capita Tax $1,107,653
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 $6,244
65. Direct Taxes $68,126
  
66. Subtotal $1,920,581
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$111,585  
  67b. Less Total Disbursed$111,811  
  67c. Total Withheld But Not Disbursed -$226
68. TOTAL DISBURSEMENTS $1,920,807
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$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$0$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)) $5,517
Postage on Meter$400
Veterans Committee Challenge Coins (41)$410
Bibles from 2016 (72)$3,402
Watches for Service & Recognition Awards (26)$1,305
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$68,768$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)) $68,768$0$0$0
Per Capita Taxes Forwarded December$68,768$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)) $11,653
Rita Taxes W/H$653
School District Taxes W/H$4
Ohio State Income Taxes W/H$852
Ohio Dept of Job & Family Services$580
Federal Taxes W/H$3,849
FICA/MECA Taxes W/H$4,622
Union Dues W/H$528
Ohio Edison$145
Secretary Pension Plan$420
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
$0$51$0$0$51
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 Secretary
C
$6,567$1,412$306$0$8,285
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
Davis ,  Brenda   K
Ret Member at Large
N
$0$63$1,078$0$1,141
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Glowacki ,  Peter   C
Sergeant At Arms
C
$0$69$0$0$69
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hamilton ,  Greg   A
Trustee
C
$3,664$676$320$0$4,660
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
Harmon ,  Kevin   J
Treasurer
C
$2,466$696$309$0$3,471
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
Howard ,  Jerome  
2nd Vice-President
C
$968$117$36$0$1,121
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hribar ,  Joseph   E
Financial Secretary
C
$84,806$17,222$1,009$0$103,037
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
Majjasie ,  Robert   S
Chairman-Retirees
P
$0$50$0$0$50
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
Monday ,  James   K
Trustee
C
$4,975$715$747$0$6,437
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
Samples ,  William   B
President
C
$26,077$5,794$1,837$0$33,708
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
Williams Jr ,  Theodore  
Trustee
C
$2,196$354$0$0$2,550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$131,719$27,219$5,642$0$164,580
Less Deductions    $61,088
Net Disbursements    $103,492
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
Bennett ,  Clarence   H
NA
NA
$8,040$0$2,268$0$10,308
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
Lynch ,  Linda   A
NA
NA
$66,247$0$0$0$66,247
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$101,974$2,360$38,550$142,884
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 %
Total Employee Disbursements$176,261$2,360$40,818$0$219,439
Less Deductions    $50,058
Net Disbursements    $169,381
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) 1,777 
Agency Fee Payers*
Total Members/Fee Payers1,777 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,777Yes
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$59,660
2. Named Payer Non-itemized Receipts$32,920
3. All Other Receipts$20,728
4. Total Receipts$113,308
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,521
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$24,332
6. Total Disbursements$34,853
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$80,388
2. Named Payee Non-itemized Disbursements$53
3. To Officers$1,948
4. To Employees$87,704
5. All Other Disbursements$13,298
6. Total Disbursements$183,391
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,390
2. Named Payee Non-itemized Disbursements$1,690
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$8,690
6. Total Disbursements$16,770
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,561
4. To Employees$0
5. All Other Disbursements$2,090
6. Total Disbursement$3,651
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$32,544
2. Named Payee Non-itemized Disbursements$41,851
3. To Officers$161,070
4. To Employees$131,735
5. All Other Disbursements$82,638
6. Total Disbursements$449,838
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-518

Name and Address
(A)
Amy Jaynes-Brown
7522 Heritage Way

Amherst
OH
44001
Type or Classification
(B)
Feed The Needy
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
BROOKE JESSE
P.O. BOX 26166

Cleveland
OH
44126
Type or Classification
(B)
Rec Comm Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Recreation Comm - Sale of12/22/2016$7,017
Name and Address
(A)
Gary Spreng
1220 Maple Drive

Lorain
OH
44052
Type or Classification
(B)
Retiree Recording Sec
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Name and Address
(A)
Greg Hamilton
643 Alexis Drive

Elyria
OH
44035
Type or Classification
(B)
Trustee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,932
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$9,462
Recreation Comm - Sale of07/21/2016$7,932
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$29,584
Total Non-Itemized Transactions with this Payee/Payer$2,661
Total of All Transactions with this Payee/Payer for This Schedule$32,245
Refund - Leadership Meeti01/28/2016$5,614
Strike Fund Rebage - 13th04/22/2016$23,970
Name and Address
(A)
Pedro Natal
377 East 45th Street

Lorain
OH
44052
Type or Classification
(B)
Rec Committee Chair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
Scott Heckmann
431 Charles Avenue

Avon
OH
44011
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$5,928
Total of All Transactions with this Payee/Payer for This Schedule$5,928
Name and Address
(A)
Willie D. Marcum
10920 Green Road

Wakeman
OH
44889
Type or Classification
(B)
Rec Comm Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,127
Total Non-Itemized Transactions with this Payee/Payer$4,448
Total of All Transactions with this Payee/Payer for This Schedule$19,575
Recreation Comm - Sale of08/01/2016$15,127
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-518

Name and Address
(A)
Cedar Point
One Cedar Point Drive

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,561
Payment for UAW Local 20008/24/2016$47,561
Name and Address
(A)
Cleveland Cavaliers
One Center Court

Cleveland
OH
44115
Type or Classification
(B)
NBA Team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,017
Purchase of Cleveland Cav12/21/2016$7,017
Name and Address
(A)
Michael C. Pohorence
46545 Whitney Road

Wellington
OH
44090
Type or Classification
(B)
Retiree Chairman Local 42
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$53
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Purchase of Door Prizes f12/07/2016$5,265
Name and Address
(A)
Sterk's Catering
580 West Lorain Street

Oberlin
OH
44074
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Payment for the Retirees12/14/2016$5,521
Name and Address
(A)
Tom's Country Place
3442 Stoney Ridge Road

Avon
OH
44011
Type or Classification
(B)
Party Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Payment for the Retirees12/14/2016$6,467
Name and Address
(A)
Union Insurance Group/Tmc
303 W Erie Ste 310

Chicago
IL
60654
Type or Classification
(B)
Union Liability Ins
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Union Liability Insurance09/28/2016$8,557
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-518

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-518

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation from the members08/24/2016$5,000
Name and Address
(A)
United Memorial Bible Services
P.O. Box 269

Gastonia
NC
28053
Type or Classification
(B)
Bible Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Purchase of Bibles -Inv#004/20/2016$5,521
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
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$8,080
Purchase of Turkeys/Food11/16/2016$6,390
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-518

Name and Address
(A)
Buena Vista Palace Hotel
1900 Buena Vista Drive

Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,403
Hotel Charges - UAW Finan12/14/2016$9,403
Name and Address
(A)
Center Cleaning Services Inc
P.O. Box 39035

North Ridgeville
OH
44039
Type or Classification
(B)
Cleaning Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,253
Total of All Transactions with this Payee/Payer for This Schedule$6,253
Name and Address
(A)
Double Tree By Hilton
5780 Major Blvd

Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Hotel Charges to attend t02/03/2016$5,630
Name and Address
(A)
Harbourtown Travel Inc.
4660 Liberty Avenue

Vermilion
OH
44089
Type or Classification
(B)
Travel Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
Ink It Press
13500 West Lake Road

Vermilion
OH
44089
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$11,901
Total of All Transactions with this Payee/Payer for This Schedule$11,901
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$6,383
Total of All Transactions with this Payee/Payer for This Schedule$6,383
Name and Address
(A)
Ohio Edison
300 Broadway

Lorain
OH
44052
Type or Classification
(B)
Electric Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$7,526
Name and Address
(A)
Somers Agency Inc.
5311 Leavitt Road Suite 100

Lorain
OH
44053
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Payment for the renewal p02/10/2016$5,011
Name and Address
(A)
Uaw Region 2-B
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$15,290
Registration Fees - Atten08/17/2016$6,250
Registration Fees - 201606/29/2016$6,250
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.)$50,055
Dental/Hearing/Medical/Vision InsuranceCobra Cashpay Program$17,375
Dental/Hearing/Medical/Vision InsuranceFORD MOTOR COMPANY$3,475
Disability/Sick & Accident InsuranceAnthem Bcbs Oh Individual$8,482
Disability/Sick & Accident InsuranceHealth Ben Fund-Opeiu 1794$10,001
Disability/Sick & Accident InsuranceOpeiu Local 1794$4,944
Disability/Sick & Accident InsuranceUnicare Life & Health Insurnace$496
Workers Compension InsuranceBureau Of Worker's Comp$926
Pension AllocationsNat Integ Group Pension Plan$4,356
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-518


Question 10: page 2. 'Operations of the Buiding 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): :

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."

Statement A,

Cash Begin Total:

Statement A. Line 22 (A). There were checks voided out in the previous year totaling $190.00.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::

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

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule 7: Postage left on the meter totaled $400.00

Schedule 7: At the beginning of 2016 we had 41 bibles. We purchased 132 and presented 92 to deceased members/families leaving us with 81 valued at $3,402.

Schedule 7: At the beginning of 2016 we had 29 watches. We purchased 100 and presented 100 for service and recognition awards leaving us with 29 valued at $1,305.

Schedule 7: At the beginning of 2016 the Veteran''s Committee had 77 challenge coins. They sold 36 and have 41 left at a value of $410.
Form LM-2 (Revised 2010)