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
009-177
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
1219
7. UNIT NAME (if any)

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

Number and Street
1440 BELLEFONTAINE AVE
City
LIMA
State
OH		 ZIP Code + 4
458043111


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:JAY BELLPRESIDENT71. SIGNED:SANDRA ROWETREASURER
Date:Mar 28, 2015Telephone Number:419-230-1033Date:Mar 28, 2015Telephone Number:419-229-0875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-177
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?$100,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?928
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 HOURSperMONTH01.15
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees50.00per1 TIME
(d) Transfer FeesN/AperN/A
(e) Work PermitsN/AperN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 009-177

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $237,210$320,208
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$2,200
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$790,995$791,407
28. Other Assets7$4,668$5,590
29. TOTAL ASSETS $1,032,873$1,119,405

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$28,378$43,543
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,536$1,830
34. TOTAL LIABILITIES $29,914$45,373
35. NET ASSETS$1,002,959$1,074,032
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-177

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $710,881
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,750
39. Sale of Supplies $5,888
40. Interest $50
41. Dividends $0
42. Rents $8,100
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$70,618
49. TOTAL RECEIPTS $799,287
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$165,830
51. Political Activities and Lobbying16$1,731
52. Contributions, Gifts, and Grants17$5,233
53. General Overhead18$45,432
54. Union Administration19$81,329
55. Benefits20$1,200
56. Per Capita Tax $383,237
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,000
60. Purchase of Investments and Fixed Assets4$316
61. Loans Made2$3,200
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $23,194
  
66. Subtotal $715,702
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$37,786  
  67b. Less Total Disbursed$38,373  
  67c. Total Withheld But Not Disbursed -$587
68. TOTAL DISBURSEMENTS $716,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-177

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: 009-177

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$3,200$1,000$0$2,200
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UAW BUILDING CORP
Purpose: NEW FURNACE
Security: BUILDING & PROPERTY
Terms of Repayment: NONE
$3,200$1,000$0$2,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-177

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); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-177

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$316$316$316
MENARDS (OFFICE HEATER)$316$316$316
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-177

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: 009-177

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3 ACRES-BIBLE & NEUBRECHT RD.LIMA OHIO$50,000 $50,000$50,000
Land  2 :      40 ACRES-1750 BIBLE RD.LIMA OHIO$293,975 $293,975$293,975
Land  3 :      1/5 LAND 1440 BELLEFONTAINE AVE.LIMA $20,073 $20,073$20,073
B. Buildings (give location)    
Building  1 :      1750 BIBLE RD. LIMA OHIO$259,374$259,374$259,374
Building  2 :      1/5 OWNERSHIP BUILDING$80,291$80,291$80,291
C. Automobiles and Other Vehicles$21,849$0$21,849$21,849
D. Office Furniture and Equipment$11,543$0$11,543$11,543
E. Other Fixed Assets$54,302$0$54,302$54,302
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $791,407$0$791,407$791,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-177

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,590
MEMORIAL BIBLES (74 @ 24.95 EACH)$1,846
RECOGNITION WATCHES (48 @ 78.00 EACH)$3,744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 009-177

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$43,543$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)) $43,543$0$0$0
PER CAPITA TAX$40,640$0$0$0
TELEPHONE$149$0$0$0
RENTAL OF BUILDING$1,600$0$0$0
UTILITY$1,154$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-177

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: 009-177

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,830
STATE OF OHIO$362
OHIO JOB FAMILY SERVICES UNEMPLOYMENT TAX$92
OHIO BUREAU WORKERS COMPENSATION TAX$248
LIMA CITY TREASURER PAYROLL TAX$41
US TREASURY FUTA$1,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-177

(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 ,  JEFFERY  
SGT.OF ARMS
N		$1,304$0$0$0$1,304
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		ATZINGER ,  CAROL   A
GUIDE
N		$87$0$0$0$87
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 		Bell ,  Jay  
President
N		$7,133$2,025$6,680$0$15,838
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAMER ,  SHEILA   K
FINANCIAL SEC
P		$13,215$1,050$592$0$14,857
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Cook ,  Jennife   D
Trustee
C		$1,756$0$0$0$1,756
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		DRAPER ,  JASON  
GUIDE
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 		HOWER ,  SHARON   S
TRUSTEE
C		$2,080$0$0$0$2,080
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		PENNINGTON ,  JULIE   A
TRUSTEE
N		$890$0$0$0$890
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 		PICKENS ,  TERRY  
TRUSTEE
P		$254$0$360$0$614
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 		RABE ,  DAVID  
PRESIDENT
P		$1,566$1,575$772$0$3,913
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 		REX ,  JACK   M
PRESIDENT RETIREE
C		$0$0$1,380$0$1,380
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 		ROOTS ,  DARREN   L
SEARGENT AT ARMS
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 		Rowe ,  Sandra   D
Financial Secretary
N		$21,202$1,600$176$0$22,978
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Smith ,  Deborah   Y
Vice President
N		$2,304$0$598$0$2,902
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Thompson ,  Wendy  
Recording Secretary
C		$826$825$0$0$1,651
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
Total Officer Disbursements$52,617$7,075$10,558$0$70,250
Less Deductions    $13,654
Net Disbursements    $56,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-177

(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 		BARNT ,  MERLIN   R
CUSTODIAN
NA		$8,854$0$1,582$0$10,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HINKLE ,  SCOTT   F
CHAIRMAN
NA		$7,121$2,550$2,955$0$12,626
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 		RAGER ,  SHARON   L
OFFICE ADMINSTRA
NA		$40,903$0$219$0$41,122
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$44,343$1,400$9,358$0$55,101
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
Total Employee Disbursements$101,221$3,950$14,114$0$119,285
Less Deductions    $24,132
Net Disbursements    $95,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-177

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 928 
Agency Fee Payers*
Total Members/Fee Payers928 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERSHIP928Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-177

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$59,417
2. Named Payer Non-itemized Receipts$10,327
3. All Other Receipts$874
4. Total Receipts$70,618
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$5,233
6. Total Disbursements$5,233
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,300
2. Named Payee Non-itemized Disbursements$14,375
3. To Officers$48,944
4. To Employees$64,972
5. All Other Disbursements$31,239
6. Total Disbursements$165,830
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,720
2. Named Payee Non-itemized Disbursements$11,870
3. To Officers$0
4. To Employees$10,987
5. All Other Disbursements$15,855
6. Total Disbursements$45,432
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$634
4. To Employees$551
5. All Other Disbursements$546
6. Total Disbursements$1,731
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,672
4. To Employees$42,775
5. All Other Disbursements$17,882
6. Total Disbursements$81,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-177

Name and Address
(A)
INTERNATIONAL UNION UAW


DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION-UAW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,417
PCT STRIKE REBATE04/21/2014$9,417
Name and Address
(A)
MEMBER - LOCAL 1219
1440 BELLEFONTAINE AVE.

LIMA
OH
45805-0000
Type or Classification
(B)
MEMBER- LOCAL 1219
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
UAW-FORD
P.O. BOX 1758

DEARBORN
MI
48121-0000
Type or Classification
(B)
NATL PROGRAMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RETIREE RAMP CREW05/08/2014$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-177

Name and Address
(A)
BARNTS LAWNCARE & EXCAVATION
24144 BUCKLAND HOLDEN RD

WAYNESFIELD
OH
45896-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$6,982
Name and Address
(A)
STERLING INSURANCE GROUP
13900 LAKESHORE CIRCLE

STERLING HEIGHTS
MI
48313-0000
Type or Classification
(B)
INS.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
LIABILITY INSURANCE11/19/2014$6,300
Name and Address
(A)
UAW BUILDING CORPORATION
1440 BELLEFONTAINE AVE

LIMA
OH
45804-0000
Type or Classification
(B)
OFFICE RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$7,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-177

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: 009-177

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: 009-177

Name and Address
(A)
CHOICE TRAVEL
1235 E HANTHORN RD

LIMA
OH
48504-0000
Type or Classification
(B)
RETIREE TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$7,200
RETIREE TRIP07/30/2014$6,720
Name and Address
(A)
REGION 2-B UAW
1691 WOODLANDS DRIVE

MAUMEE
OH
43537-0000
Type or Classification
(B)
UNION REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
THE FORT
PO BOX 39
215 N. WATER ST.
FT. JENNINGS
OH
45844-0000
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 009-177

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 20 - BENEFITS FILE NUMBER: 009-177

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,200
Pension AllocationsJANICE FALK$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-177


Question 10: THE LOCAL UNION OWNS 1/5 OWNERSHIP OF THE BUILDING CORPORATION.THE BUILDING CORPORATION WILL SUBMIT ITS OWN LM REPORT.

Question 11(b): THE LOCAL UNION OWNS 1/5 OWNERSHIP OF THE BUILDING CORPORATION.THE BUILDING CORPORATION WILL SUBMIT ITS OWN LM REPORT.

Question 15: DURING THIS REPORTING PERIOD WE GAVE 52 BIBLES TO FAMILIES/FAMILY MEMBERS OF DECEASED MEMBERS. GENERAL INFORMATION:WE PRESENT A BIBLE TO FAMILY OF DECEASED MEMBERS. WE PRESENT A WATCH IN RECOGNITION OF SERVICE.RECORDS ARE KEPT OF THE RECIPIENTS.

Question 18: ATTACHING A COPY OF OUR NEW BY LAWS DUE TO CHANGES.

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER.REGULAR MEMBERS PAY FULL DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)