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
039-726
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
913
7. UNIT NAME (if any)

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

Number and Street
3114 SOUTH HAYES AVENUE
City
SANDUSKY
State
OH		 ZIP Code + 4
448707207


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:Douglas A PrestonPRESIDENT71. SIGNED:Sandra K CummingsTREASURER
Date:Mar 20, 2015Telephone Number:419-626-2897Date:Mar 20, 2015Telephone Number:419-626-2897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 039-726
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?$120,000
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?Yes
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?06/2017
20. How many members did the labor organization have at the end of the reporting period?1,113
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTwo Hrs and one halfpermonth00
(b) Working Dues/Feesper
(c) Initiation Fees$50.00perone time
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 039-726

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $551,565$458,641
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,435,559$1,472,288
28. Other Assets7$2,810$3,104
29. TOTAL ASSETS $1,989,934$1,934,033

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$27,093$32,203
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,601$3,212
34. TOTAL LIABILITIES $29,694$35,415
35. NET ASSETS$1,960,240$1,898,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 039-726

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $580,923
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,050
39. Sale of Supplies $1,052
40. Interest $1,130
41. Dividends $0
42. Rents $15,900
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 $224
48. Other Receipts14$35,609
49. TOTAL RECEIPTS $636,888
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$143,349
51. Political Activities and Lobbying16$13,135
52. Contributions, Gifts, and Grants17$20,447
53. General Overhead18$27,098
54. Union Administration19$134,500
55. Benefits20$18,289
56. Per Capita Tax $303,701
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,155
60. Purchase of Investments and Fixed Assets4$36,729
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 $224
65. Direct Taxes $30,791
  
66. Subtotal $729,418
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$22,461  
  67b. Less Total Disbursed$22,855  
  67c. Total Withheld But Not Disbursed -$394
68. TOTAL DISBURSEMENTS $729,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 039-726

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$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 039-726

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-726

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
None$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); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 039-726

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$36,729$36,729$36,729
Building Improvements, 3114 S. Hayes Ave. Sandusky$35,948$35,948$35,948
Furniture and Equipment$781$781$781
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$36,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 039-726

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 0
$0
Other Investments 
D. Total Cost$0
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.  
  • 0
$0
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: 039-726

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      (Vacant Lot) 3110 S. Hayes Ave., Sandusky, OH$83,585 $83,585$0
B. Buildings (give location)    
Building  1 :      3114 S. Hayes Ave., Sandusky, OH$1,184,299$1,184,299$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$204,404$0$204,404$0
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,472,288$0$1,472,288$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 039-726

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,104
T-shirts and sweatshirts$620
Hats$759
Bibles$878
Bulk mailing balance/postage$847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 039-726

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$32,203$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $32,203$0$0$0
0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 039-726

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)
0$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 039-726

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,212
Federal Income Tax$836
Employer Share of FICA$676
City WIthholding Tax$15
State Withholding Tax$230
State Unemployment Tax$55
Federal Unemployment Tax$1,073
Workers Compensation Tax$327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 039-726

(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 		ACETO ,  ANDREW   A
TRUSTEE
C		$3,967$0$865$0$4,832
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		36 %
A
B
C 		BARYLSKI ,  THERESA  
GUIDE
N		$2,106$0$0$0$2,106
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		26 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		CUMMINGS ,  SANDRA   K
FINANCIAL SECRETARY
C		$0$0$5,329$0$5,329
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		DAVLIN ,  TANIA  
RECORDING SECRETARY
C		$6,431$0$75$0$6,506
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		FREEMAN ,  JAMES   E
TRUSTEE CHAIRMAN
C		$0$0$1,573$0$1,573
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		52 %
A
B
C 		GIARDINA ,  CHRISTINE   M
GUIDE
P		$309$0$0$0$309
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 		HARRINGTON ,  JAMES  
RETIREE CHAIR
P		$0$0$1,354$0$1,354
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		LEWIS ,  CECIL  
TRUSTEE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		58 %
A
B
C 		MEADE ,  JOHN  
UNIT CHAIR TOWER
N		$3,549$0$338$0$3,887
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		NICKELSON ,  DIAUNDRE  
SGT AT ARMS
C		$787$0$0$0$787
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		PRESTON ,  DOUGLAS  
PRESIDENT
C		$2,219$0$1,341$0$3,560
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SAYRE ,  CAROL   E
UNIT CHAIR P C MFG
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 		SIMS ,  CHRIS  
UNIT CHAIRMAN KBI
P		$301$0$3,378$0$3,679
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 		SLUSHER ,  KATHY  
UNIT CHAIR VLFCU
C		$0$0$2,990$0$2,990
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		SMITH ,  CHRIS   C
UNIT CHAIR TOWER
P		$232$0$0$0$232
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		TAKACS ,  DOMINIC  
UNIT CHAIR KBI
N		$165$0$149$0$314
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 		TAYLOR JR ,  BENJAMIN   E
VICE PRESIDENT
C		$2,916$0$2,570$0$5,486
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		WHITE ,  THOMAS   M
TRUSTEE
P		$0$0$1,090$0$1,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		WILLMARTH ,  LINDA   K
UNIT CHAIR P C MFG
N		$178$0$0$0$178
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		WILSON ,  SHERRY  
UNIT CHAIR IAC
C		$1,768$0$0$0$1,768
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		WOOD JR ,  WILLIAM   R
RETIREE CHAIR
N		$0$0$1,510$0$1,510
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
Total Officer Disbursements$24,928$0$22,562$0$47,490
Less Deductions    $4,863
Net Disbursements    $42,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 039-726

(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 		COLLINS ,  JETT   L
JANITOR
NA		$10,750$0$0$0$10,750
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIPSTRAW ,  BARBARA   M
OFFICE MGR
NA		$33,534$0$17$0$33,551
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41,654$0$8,654$0$50,308
I Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
Total Employee Disbursements$85,938$0$8,671$0$94,609
Less Deductions    $17,599
Net Disbursements    $77,010
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 039-726

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,113 
Agency Fee Payers*
Total Members/Fee Payers1,113 
*Agency Fee Payers are not considered members of the labor organization.
Regular members1,113Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 039-726

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$18,181
2. Named Payer Non-itemized Receipts$6,851
3. All Other Receipts$10,577
4. Total Receipts$35,609
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$548
4. To Employees$0
5. All Other Disbursements$19,899
6. Total Disbursements$20,447
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,270
2. Named Payee Non-itemized Disbursements$19,571
3. To Officers$14,970
4. To Employees$37,402
5. All Other Disbursements$42,136
6. Total Disbursements$143,349
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,399
4. To Employees$10,750
5. All Other Disbursements$12,949
6. Total Disbursements$27,098
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,944
4. To Employees$0
5. All Other Disbursements$9,191
6. Total Disbursements$13,135
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$32,367
3. To Officers$24,632
4. To Employees$46,458
5. All Other Disbursements$31,043
6. Total Disbursements$134,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 039-726

Name and Address
(A)
E.I. DUPONT AND COMPANY
1007 MARKET ST

WILMINGTON
DE
19801-0000
Type or Classification
(B)
DUPONT CHEMICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,077
INSURANCE CLAIM LANDSCAPE05/12/2014$10,077
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON ST

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,104
13TH REBATE04/22/2014$8,104
Name and Address
(A)
RETIREE CHAPTER
3114 S HAYES AVENUE

SANDUSKY
OH
44870-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 039-726

Name and Address
(A)
AVI FOODSYSTEMS INC
2590 ELM ROAD N.E.

WARREN
OH
44483-2997
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,143
Total Non-Itemized Transactions with this Payee/Payer$7,759
Total of All Transactions with this Payee/Payer for This Schedule$16,902
1150 PICNIC MEALS @ $7.7509/14/2014$9,143
Name and Address
(A)
FUN SERVICES INC
4650 ALLEN RD

STOW
OH
44224-0000
Type or Classification
(B)
RECREATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,081
Total Non-Itemized Transactions with this Payee/Payer$4,535
Total of All Transactions with this Payee/Payer for This Schedule$15,616
BALANCE DUE FOR GAMES & A08/21/2014$11,081
Name and Address
(A)
KEYBANK
P O BOX 89446

CLEVELAND
OH
44101-6446
Type or Classification
(B)
CHARGE CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,277
Total of All Transactions with this Payee/Payer for This Schedule$7,277
Name and Address
(A)
SAWMILL CREEK RESORT
400 SAWMILL CREEK

HURON
OH
44839-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,046
FOOD & GRATUITY FOR RETIR01/05/2014$9,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 039-726

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: 039-726

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 18 - GENERAL OVERHEAD FILE NUMBER: 039-726

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 19 - UNION ADMINISTRATION FILE NUMBER: 039-726

Name and Address
(A)
COLUMBIA GAS
P O BOX 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
GAS UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,268
Total of All Transactions with this Payee/Payer for This Schedule$6,268
Name and Address
(A)
GREENS ME LLC LAWN SERVICE SNO
624 POPLAR ST

SANDUSKY
OH
44870-0000
Type or Classification
(B)
LAWN SERVICE & SNOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,985
Total of All Transactions with this Payee/Payer for This Schedule$9,985
Name and Address
(A)
OHIO EDISON
P. O. BOX 3637

AKRON
OH
44309-3637
Type or Classification
(B)
ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,512
Total of All Transactions with this Payee/Payer for This Schedule$7,512
Name and Address
(A)
VLFCU
P.O. BOX 2257

SANDUSKY
OH
44870-0000
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,602
Total of All Transactions with this Payee/Payer for This Schedule$8,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 039-726

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$18,289
Health InsuranceAnthem Blue Cross/Blue Shield$5,276
Health InsuranceMedical Mutual of Ohio$8,529
PensionFifth Third Bank, Trust Dept.$1,290
Workers Compensation InsuranceBureau of Workers Compensation$698
Medical Fee ReimbursementAdvanced Health Physical Therapy$162
Medical Fee ReimbursementCleveland Clinic$2,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 039-726


Question 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: - In August 2014 the Local purchased #ll55.00 of hats. We sold $312.00 worth of hats. Cost price of $759.00 left. The Local sold $740.00 of sweatshirts and t-shirts. Cost price of $620.00 left on t-shirts and sweatshirts. $40.00 worth of bibles were given to deceased members. We have a cost price of $878.00 left on bibles as shown on schedule.

Question 11(b): - Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 17: - The EEOC and Donique Price sued KBI for disability discrimination. KBI filed a third party complaint against UAW Local 913 alleging that if it was held liable Local 913 should be liable too. UAW Local 913 has filed for summary judgment, we are awaiting a decision.

Schedule 13, Row1:

Schedule 13- Line 1 - Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

General Information:

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