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
068-259
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
1714
7. UNIT NAME (if any)

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

Number and Street
2121 SALT SPRINGS RD
City
LORDSTOWN
State
OH		 ZIP Code + 4
444819788


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:robert moralesPRESIDENT71. SIGNED:Dennis J VoytkoTREASURER
Date:Mar 11, 2015Telephone Number:330-824-2527Date:Mar 11, 2015Telephone Number:330-824-2527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-259
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?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?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?$150,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2015
20. How many members did the labor organization have at the end of the reporting period?1,299
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 strpermonth00
(b) Working Dues/Feesn/apern/an/a
(c) Initiation Fees$20perontimee
(d) Transfer Feesn/apern/an/a
(e) Work Permitsn/apern/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-259

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $346,374$402,226
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$586,932$572,832
28. Other Assets7$3,960$3,851
29. TOTAL ASSETS $937,266$978,909

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$45,619$70,000
34. TOTAL LIABILITIES $45,619$70,000
35. NET ASSETS$891,647$908,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-259

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,002,205
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $710
39. Sale of Supplies $32
40. Interest $879
41. Dividends $0
42. Rents $9,500
43. Sale of Investments and Fixed Assets3$200
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 $2,858
48. Other Receipts14$118,938
49. TOTAL RECEIPTS $1,135,322
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$256,035
51. Political Activities and Lobbying16$17,493
52. Contributions, Gifts, and Grants17$57,530
53. General Overhead18$29,182
54. Union Administration19$112,062
55. Benefits20$39,458
56. Per Capita Tax $519,217
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$15,555
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $2,858
65. Direct Taxes $32,763
  
66. Subtotal $1,082,153
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$59,544  
  67b. Less Total Disbursed$56,861  
  67c. Total Withheld But Not Disbursed $2,683
68. TOTAL DISBURSEMENTS $1,079,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-259

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$21,257$21,257$21,257$200
Equipment sold for scrap$21,257$21,257$21,257$200
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-259

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$15,555$15,555$15,555
Purchase of UAW sign for outside of Building$320$320$320
Purchase of technology equipment for union hall$3,956$3,956$3,956
Puchase of refrigerator for kitchen$771$771$771
Purchase of space heater& water cooler$717$717$717
Purchase of rooftop HVAC unit$9,791$9,791$9,791
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-259

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2121 Salt Springs Rd., SW Lordstown, OH 44481$33,057 $33,057$33,057
B. Buildings (give location)    
Building  1 :      2121 Salt Springs RD., SW Lordstown, OH 44481$441,462$0$441,462$441,462
C. Automobiles and Other Vehicles$500$500$500
D. Office Furniture and Equipment$25,273$25,273$25,273
E. Other Fixed Assets$72,540$72,540$72,540
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $572,832$0$572,832$572,832
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-259

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,851
Bibles$1,075
Jackets$2,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-259

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 068-259

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $70,000
4th Quarter IRA contributions$1,583
Ohio IT 501$355
Local Taxes$733
Workers' Compensation - 2nd half 2014$451
SUI - 4th Quarter$325
940 FUTA$1,385
Lordstown Water$247
Ohio Edison$797
FICA$1,649
Federal Tax$2,546
International UAW - PCT$54,873
Region 2B - PCT$5,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-259

(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 		ADAMS ,  WILLIAM   K
SHOP CHAIRMAN
C		$2,071$0$947$0$3,018
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		GAUNT ,  SHERRY   L
VICE PRESIDENT
C		$7,958$0$823$0$8,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		JENKINS ,  ERIC   J
KNIGHT
C		$863$0$0$0$863
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MCGOWAN ,  JAMES   B
TRUSTEE
C		$3,262$0$0$0$3,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		MORALES ,  ROBERT  
PRESIDENT
C		$2,109$6,180$3,566$0$11,855
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROBINSON ,  CHRISTI   D
TRUSTEE
C		$3,066$0$0$0$3,066
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 		ROBINSON-JR ,  LOUIS  
RECORDING SECRETARY
C		$0$0$5,282$0$5,282
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		SULLIVAN ,  MICHAEL  
RETIREE-AT-LARGE
N		$0$0$66$0$66
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 		TARANTINO ,  JOSEPH   V
RETIREE AT LARGE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTIN ,  JOSE   L
SERGEANT AT ARMS
C		$1,837$0$630$0$2,467
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VOYTKO ,  DENNIS   J
FINANCIAL SECRETARY
C		$25,673$0$1,333$0$27,006
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		WATTS ,  MAURICE   D
TRUSTEE
C		$3,063$0$395$0$3,458
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 		WILSON ,  JEREMY   D
GUIDE
P		$1,444$0$629$0$2,073
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$51,346$6,180$13,671$0$71,197
Less Deductions    $12,126
Net Disbursements    $59,071
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-259

(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 		FRANKLIN ,  JANICE   P
SECRETARY
NA		$50,038$0$0$0$50,038
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		HOUSEL ,  PHYLLIS  
SECRETARY
NA		$62,235$0$99$0$62,334
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$54,728$0$17,316$0$72,044
I Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		34 %
Total Employee Disbursements$167,001$0$17,415$0$184,416
Less Deductions    $47,418
Net Disbursements    $136,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-259

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,299 
Agency Fee Payers*
Total Members/Fee Payers1,299 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,299Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-259

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,390
2. Named Payer Non-itemized Receipts$650
3. All Other Receipts$87,898
4. Total Receipts$118,938
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$8,681
2. Named Payee Non-itemized Disbursements$10,530
3. To Officers$2,457
4. To Employees$2,882
5. All Other Disbursements$32,980
6. Total Disbursements$57,530
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$23,441
2. Named Payee Non-itemized Disbursements$6,341
3. To Officers$24,335
4. To Employees$128,656
5. All Other Disbursements$73,262
6. Total Disbursements$256,035
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,547
3. To Officers$53
4. To Employees$9,366
5. All Other Disbursements$12,216
6. Total Disbursements$29,182
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,096
4. To Employees$3,284
5. All Other Disbursements$8,113
6. Total Disbursements$17,493
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,276
2. Named Payee Non-itemized Disbursements$3,136
3. To Officers$38,258
4. To Employees$40,227
5. All Other Disbursements$25,165
6. Total Disbursements$112,062
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-259

Name and Address
(A)
COMMUNITY SERVICE
2121 SALT SPRINGS RD SW

LORDSTOWN
OH
44481-0000
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,881
RETURN COMMUNITY SERVICE03/31/2014$15,881
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,509
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$15,159
13th CHECK04/22/2014$14,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-259

Name and Address
(A)
CLEVELAND CAVALIERS
1 CENTER COURT
ATTN: BUCK MILLER
CLEVELAND
OH
44115-0000
Type or Classification
(B)
SPORT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,811
Total Non-Itemized Transactions with this Payee/Payer$1,275
Total of All Transactions with this Payee/Payer for This Schedule$9,086
BALANCE OF 77 TICKETS @ $10/22/2014$7,811
Name and Address
(A)
GREENWOOD CHEVROLET
4695 MAHONING AVE

AUSTINTOWN
OH
44515-0000
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,571
LOCAL 1714 1/2 OF "ONE MI05/29/2014$10,571
Name and Address
(A)
THE McLAUGHLIN CO
SUITE 250
9210 CORPORATE BLVD
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,059
INVOICE # 6549507/21/2014$5,059
Name and Address
(A)
TRAVEL LITE TOURS & TRAVEL
5620 MAHONING AVE

AUSTINTOWN
OH
44515-0000
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-259

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); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-259

Name and Address
(A)
COMMUNITY SERVICE
2121 SALT SPRINGS RD SW

LORDSTOWN
OH
44481-0000
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,681
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$9,211
DONATION02/06/2014$8,681
Name and Address
(A)
GIANT EAGLE #4056
2700 MAHONING AVENUE

WARREN
OH
44483-0000
Type or Classification
(B)
GROCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-259

Name and Address
(A)
ARAMARK UNIFORM SERVICES
26549 NETWORK PLACE
AUS CLEVELAND MC LOCKBOX
CHICAGO
IL
60673-1265
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,547
Total of All Transactions with this Payee/Payer for This Schedule$7,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-259

Name and Address
(A)
DETROIT MARRIOTT
RENAISSANCE CENTER

DETROIT
MI
48241-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$8,412
41 TOTAL NIGHTS LODGING F05/23/2014$5,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-259

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$39,458
Dental/Hearing/Medical/Vision InsuranceANTHEM BLUE CROSS AND BLUE SHIELD$21,630
Dental/Hearing/Medical/Vision InsuranceHEALTH BENEFIT FUND - OPEIU 1794$1,039
Dental/Hearing/Medical/Vision InsuranceJANICE FRANKLIN$2,409
Dental/Hearing/Medical/Vision InsurancePHYLLIS L. HOUSEL$3,434
Disability/Sick & Accident InsuranceHEALTH BENEFIT FUND - OPEIU 1794$2,140
Disability/Sick & Accident InsuranceINTERNATIONAL UNION UAW$79
Group Life InsuranceANTHEM BLUE CROSS AND BLUE SHIELD$839
Group Life InsuranceINTERNATIONAL UNION UAW$950
Workers Compension InsuranceCOMP MANAGEMENT INC.$330
Medical Fee ReimbursementsJANICE FRANKLIN$104
Retirement Savings(401K etc)EmployerASSOCIATED SCHOOL EMPLOYEES CREDIT UNION$3,611
Retirement Savings(401K etc)EmployerWELLS FARGO - CROUTCH/MYERS$2,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-259


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

Question 15: Item 15: Kitchen equipment (dishwasher, refrigerator, garbage disposal, dish racks) valued at $21,257 were sold for $200 scrap. A water cooler costing $598 was scrapped. Rooftop HVAC unit valued at approximately $8,000 was scrapped. It is the policy of the Local Union to award a jacket to members upon retirement. It is also policy to provide families a Bible upon the death of a member or nuclear relative. In the reporting year 22 jackets valued at $693 and 115 Bibles valued at $3,220 were given to qualifying members.

Question 18: Item 18: Bylaws attached.

Statement A,

Cash Begin Total:

Statement A: Line 22A was adjusted to include voided checks from previous years of $1442

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

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)