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
From01/01/2017
Through12/31/2017
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 19, 2018Telephone Number:440-934-3151Date:Mar 19, 2018Telephone 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?$256,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?1,810
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 $784,244$810,954
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$5,517$6,766
29. TOTAL ASSETS $2,302,273$2,330,232

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$68,768$144,566
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,653$6,863
34. TOTAL LIABILITIES $80,421$151,429
35. NET ASSETS$2,221,852$2,178,803
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-518

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,646,792
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $5,533
40. Interest $4,259
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 $14,109
48. Other Receipts14$103,402
49. TOTAL RECEIPTS $1,774,095
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$180,743
51. Political Activities and Lobbying16$1,045
52. Contributions, Gifts, and Grants17$23,622
53. General Overhead18$14,978
54. Union Administration19$451,330
55. Benefits20$57,499
56. Per Capita Tax $939,706
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 $12,839
65. Direct Taxes $64,493
  
66. Subtotal $1,746,255
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$110,330  
  67b. Less Total Disbursed$111,460  
  67c. Total Withheld But Not Disbursed -$1,130
68. TOTAL DISBURSEMENTS $1,747,385
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$0$0$0$0
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$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)) $6,766
Postage on Meter$45
Veterans Committee Challenge Coins (39)$390
Bibles (134)$5,628
Watches for Service & Recognition Awards (14)$703
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$144,566$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)) $144,566$0$0$0
Per Capita Taxes Forwarded December$140,113$0$0$0
Per Capita Taxes Forwarded Cap Councils$2,533$0$0$0
Per Capita Taxes Forwarded Affiliates$19$0$0$0
Utilities$1,447$0$0$0
Internet$128$0$0$0
Telephone$326$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)) $6,863
Federal Income Taxes$1,416
Fica/Meca Taxes$2,130
Rita Taxes W/H$324
School District Taxes W/H$8
Ohio State Income Taxes W/H$415
Ohio Dept of Job & Family Services$161
Union Dues W/H$374
Credit Union$485
940 Futa Tax$30
Retirement Savings$1,520
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
$2,548$75$497$0$3,120
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
Cordova-Hughes ,  Elba   I
Recording Secretary
C
$8,696$1,290$759$0$10,745
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
Davis ,  Brenda   K
Retiree at Large
N
$0$150$766$0$916
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
2nd Vice President
C
$0$0$0$0$0
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
$3,403$488$351$0$4,242
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
Harmon ,  Kevin   J
Treasurer
C
$2,960$623$445$0$4,028
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
$0$121$0$0$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
$85,041$14,042$995$0$100,078
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
Jewells ,  Andrea   R
1st Vice President
P
$571$877$0$0$1,448
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
Lozano ,  Rebecca  
Guide
N
$88$0$0$0$88
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
$4,396$628$771$0$5,795
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
Samples ,  William   B
President
C
$24,802$4,982$897$0$30,681
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. ,  Theodore  
Trustee
C
$1,886$274$0$0$2,160
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
Young ,  Darrell   L
Sergeant at Arms
N
$101$0$0$0$101
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$134,492$23,550$5,481$0$163,523
Less Deductions    $62,677
Net Disbursements    $100,846
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
$64,027$0$0$0$64,027
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$106,211$1,650$40,998$0$148,859
I Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
Total Employee Disbursements$170,238$1,650$40,998$0$212,886
Less Deductions    $47,652
Net Disbursements    $165,234
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) 1,810 
Agency Fee Payers*0
Total Members/Fee Payers1,810 
*Agency Fee Payers are not considered members of the labor organization.
Regular Dues1,810Yes
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$58,862
2. Named Payer Non-itemized Receipts$9,223
3. All Other Receipts$35,317
4. Total Receipts$103,402
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,404
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,218
6. Total Disbursements$23,622
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$44,422
2. Named Payee Non-itemized Disbursements$15,619
3. To Officers$1,550
4. To Employees$95,270
5. All Other Disbursements$23,882
6. Total Disbursements$180,743
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,292
2. Named Payee Non-itemized Disbursements$2,103
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,583
6. Total Disbursements$14,978
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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$1,045
6. Total Disbursement$1,045
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,883
2. Named Payee Non-itemized Disbursements$40,531
3. To Officers$161,973
4. To Employees$117,616
5. All Other Disbursements$82,327
6. Total Disbursements$451,330
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS 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$36,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,749
Strike Fund Rebage - 13th05/04/2017$17,758
Refund - Per Capita Taxes07/25/2017$18,991
Name and Address
(A)
Northwest Savings Bank
100 Liberty Street

Warren
PA
16365
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Bank Error01/27/2017$5,023
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$17,090
Total Non-Itemized Transactions with this Payee/Payer$9,223
Total of All Transactions with this Payee/Payer for This Schedule$26,313
Recreation Comm - Sale of06/27/2017$7,261
Recreation Comm - Sale of07/31/2017$9,829
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$23,720
Total Non-Itemized Transactions with this Payee/Payer$4,408
Total of All Transactions with this Payee/Payer for This Schedule$28,128
Payment for UAW Local 20010/25/2017$23,720
Name and Address
(A)
Lake Screen Printing Inc.
1924 Broadway

Lorain
OH
44052
Type or Classification
(B)
Custom Screen Printers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
The Orchid Experience
318 West Avenue

Elyria
OH
44035
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Retirees of Local 425 Chr12/06/2017$5,195
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$6,860
Total Non-Itemized Transactions with this Payee/Payer$4,717
Total of All Transactions with this Payee/Payer for This Schedule$11,577
Payment for the Retirees12/20/2017$6,860
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$8,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,647
Union Liability Insurance10/25/2017$8,647
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)
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$5,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Purchase of Bibles -Inv#004/19/2017$5,404
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-518

Name and Address
(A)
Giant Eagle
31990 Walker Road

Avon Lake
OH
44012
Type or Classification
(B)
Grocery Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,292
Total Non-Itemized Transactions with this Payee/Payer$2,103
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Purchase of food items fo11/15/2017$7,292
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 509-518

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 
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
Electec Election Services Inc
10 Eagle Avenue Sutie 800
P.O. Box 791
Mount Holly
NJ
08060
Type or Classification
(B)
Election Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,910
Rental of Voting Machines05/24/2017$29,910
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$10,709
Total of All Transactions with this Payee/Payer for This Schedule$10,709
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$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
Northwest Savings Bank P.O. Box 128
100 Liberty Street

Warren
PA
16365
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Bank Error02/28/2017$5,023
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$9,233
Total of All Transactions with this Payee/Payer for This Schedule$9,233
Name and Address
(A)
Roberts Custom Software Inc.
3667 1st Street

East Moline
IL
61244
Type or Classification
(B)
Software Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Software/Maint - for the02/15/2017$8,250
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$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Payment for the renewal p03/01/2017$5,700
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,940
Total of All Transactions with this Payee/Payer for This Schedule$7,940
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.)$57,499
Dental/Hearing/Medical/Vision InsuranceCobra Cashpay Program$24,831
Disability/Sick & Accident InsuranceAnthem Bcbs Oh Individual$8,714
Disability/Sick & Accident InsuranceHealth Ben Fund-Opeiu 1794$4,582
Disability/Sick & Accident InsuranceOpeiu Local 1794$12,904
Disability/Sick & Accident InsuranceUnicare Life & Health Insurnace$496
Workers Compension InsuranceBureau Of Worker's Comp$1,038
Pension AllocationsNat Integ Group Pension Plan$4,934
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 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."

Question 18: New ByLaws

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:

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: We had 29 watches at the beginning of 2017. We presented 15 for service and recognition awards leaving us with 14 at a value of $703.00.

Schedule 7: The Veterans Committee had 41 challenge coins at the beginning of 2017. They sold 2 leaving them with 39 at a value of $390.00.

Schedule 7: We had 81 Bibles at the beginning of 2017. We purchased 132 more and presented 79 to deceased members/families leaving us with 134 at a value of $5,628.
Form LM-2 (Revised 2010)