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
015-704
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
3303
7. UNIT NAME (if any)
BUTLER ARMCO INDEPENDENT
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Raymond
 Last Name
Mitch
P.O Box - Building and Room Number

Number and Street
112 Hollywood Dr, Suite 101
City
BUTLER
State
PA		 ZIP Code + 4
16001


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:James V PaneiPRESIDENT71. SIGNED:Raymond A MitchTREASURER
Date:Mar 22, 2016Telephone Number:724-602-0199Date:Mar 22, 2016Telephone Number:724-602-0203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 015-704
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?$704,000
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?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?1,297
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 hours straight time paypermonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees$40perone timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 015-704

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $385,881$202,529
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,569,511$5,047,240
27. Fixed Assets6$1,051,265$1,051,265
28. Other Assets7$0$1,837
29. TOTAL ASSETS $7,006,657$6,302,871

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,246$56,492
31. Loans Payable9$0$0
32. Mortgages Payable $788,491$721,525
33. Other Liabilities10$0$3,727
34. TOTAL LIABILITIES $805,737$781,744
35. NET ASSETS$6,200,920$5,521,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 015-704

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,038,429
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,440
39. Sale of Supplies $0
40. Interest $1,312
41. Dividends $0
42. Rents $20,957
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 $0
48. Other Receipts14$28,033
49. TOTAL RECEIPTS $1,093,171
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$429,811
51. Political Activities and Lobbying16$4,805
52. Contributions, Gifts, and Grants17$5,871
53. General Overhead18$12,041
54. Union Administration19$139,874
55. Benefits20$1,067
56. Per Capita Tax $638,752
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $30
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,871
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 $0
65. Direct Taxes $29,928
  
66. Subtotal $1,265,050
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$33,939  
  67b. Less Total Disbursed$45,412  
  67c. Total Withheld But Not Disbursed -$11,473
68. TOTAL DISBURSEMENTS $1,276,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 015-704

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: 015-704

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: 015-704

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$1,229,770$1,229,770$1,046,949$1,046,949
Marketable Securities - Stock, Bonds, Mutual Funds$1,229,770$1,229,770$1,046,949$1,046,949
Less Reinvestments$1,046,949
(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: 015-704

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,871$2,871$2,871
Vacuum$170$170$170
Office Tables$176$176$176
Computer & Software$737$737$737
Pop Up Tents$376$376$376
Printer$94$94$94
Coat Rack$34$34$34
Security Camera$234$234$234
Monitor$85$85$85
Glass Top for Desk$477$477$477
Camera & Equpment$364$364$364
Electric Stapler$74$74$74
Voice Recorder$50$50$50
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 015-704

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$5,203,248
B. Total Book Value$5,047,240
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanquard FTSE All-Word ex-US ETF
$235,629
  • Black Rock Strategic Income Fund
$288,419
  • Vanguard Total Bond Market Fund
$1,158,508
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)) $5,047,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 015-704

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      No Land - Building Only$0 $0$0
B. Buildings (give location)    
Building  1 :      112 Hollywood Drive, Butler PA - Condo$897,758$0$897,758$897,758
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$153,507$0$153,507$153,507
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)) $1,051,265$0$1,051,265$1,051,265
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 015-704

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,837
1250 Key Chains$563
31 Duffel Bags$1,274
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 015-704

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$54,189$0$0$0
Total from all other accounts payable$2,303$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $56,492$0$0$0
Per Capita Taxes$54,189$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 015-704

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: 015-704

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,727
Federal Income Taxes Forward$1,152
FICA Employee Forward$593
FICA Employer Forward$593
State Income Taxes Forward$864
Local Income Taxes Forward$334
Federal Unemployment Taxes$191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 015-704

(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 		Betro ,  Joseph   M
Trustee/Committeeman
C		$5,265$0$250$0$5,515
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 		Hinton ,  Raymond   E
Rate And Incentive
C		$10,265$0$188$0$10,453
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 %
A
B
C 		Leyland II ,  William   H
Trustee
C		$8,841$0$1,292$0$10,133
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		Mitch ,  Raymond   A
Treasurer
C		$10,010$0$2,314$0$12,324
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Osche ,  James   M
Vice President
C		$9,989$0$1,354$0$11,343
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 		Panei ,  James   V
President
C		$19,214$0$74$0$19,288
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Rodgers ,  John   E
Recording Sec
C		$11,263$0$866$0$12,129
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 		Rodgers ,  Thomas   E
Retiree Chairman
C		$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 		Stoner ,  Ronald   J
Guide
C		$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 		Sychak ,  James   M
Trustee
C		$5,690$0$250$0$5,940
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$80,537$0$6,588$0$87,125
Less Deductions    $20,224
Net Disbursements    $66,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 015-704

(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 		Fletcher ,  James   E
Safety Coordinat
NA		$11,247$0$5,595$0$16,842
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Marzullo ,  Joseph   M
Contracting Out
NA		$9,623$0$949$0$10,572
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,237$0$4,984$0$38,221
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 %
Total Employee Disbursements$54,107$0$11,528$0$65,635
Less Deductions    $13,715
Net Disbursements    $51,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 015-704

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,297 
Agency Fee Payers*
Total Members/Fee Payers1,297 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,297Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 015-704

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$21,179
2. Named Payer Non-itemized Receipts$443
3. All Other Receipts$6,411
4. Total Receipts$28,033
     
     
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$5,871
6. Total Disbursements$5,871
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$176,322
2. Named Payee Non-itemized Disbursements$91,186
3. To Officers$47,290
4. To Employees$57,270
5. All Other Disbursements$57,743
6. Total Disbursements$429,811
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$11,033
3. To Officers$193
4. To Employees$0
5. All Other Disbursements$815
6. Total Disbursements$12,041
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,836
4. To Employees$382
5. All Other Disbursements$2,587
6. Total Disbursements$4,805
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$28,966
2. Named Payee Non-itemized Disbursements$7,054
3. To Officers$37,807
4. To Employees$7,983
5. All Other Disbursements$58,064
6. Total Disbursements$139,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 015-704

Name and Address
(A)
International Union Uaw
8000 East Jefferson Av.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,048
Strike Rebate 13th Check05/18/2015$15,048
Name and Address
(A)
U.S. Treasurey
P.O. Box 105703

Atlanta
GA
30348-5703
Type or Classification
(B)
Internal Revenue Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,131
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$6,574
refund02/28/2015$6,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-704

Name and Address
(A)
Butler Blue Sox
6 West Diamond Street

Butler
PA
16001
Type or Classification
(B)
SPONSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Clothing Etc.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,632
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$52,753
Invoice # 146912 Jackets12/21/2015$47,632
Name and Address
(A)
Marianne Oliver
The Benedum Trees Building
223 Fourth Ave. 10th Fl
Pittsburgh
PA
15222
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,744
Total Non-Itemized Transactions with this Payee/Payer$17,904
Total of All Transactions with this Payee/Payer for This Schedule$54,648
attorney fees for gallagh05/08/2015$10,553
Professional Services for06/01/2015$8,400
McCue Codispot Spryn Laws08/03/2015$10,510
Services for Hohhman Ice09/01/2015$7,281
Name and Address
(A)
Murtagh Hobaugh & Cech
110 Swinderman Rd.

Wexford
PA
15090-8613
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,748
Total Non-Itemized Transactions with this Payee/Payer$11,768
Total of All Transactions with this Payee/Payer for This Schedule$59,516
Invoice # 1112201/28/2015$8,320
Invoice # 11154 BU-13-44603/27/2015$7,175
Invoice # 11180 BU-12-38304/27/2015$5,792
Invoice # 11213 BU-14-3506/04/2015$5,983
Invoice #10 BU-10-299 14-06/26/2015$5,148
Invoice # 18 BU-14-118 1007/23/2015$6,726
Invoice # 76 Hoffman Cri09/24/2015$8,604
Name and Address
(A)
Paul F. Gerhart
P.O. Box 1249

Granby
CO
80446-1249
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,765
Total of All Transactions with this Payee/Payer for This Schedule$26,765
Name and Address
(A)
Pullman Commerce Center
112 Hollywood Drive

Suite 102 Butler
PA
16001
Type or Classification
(B)
Condo Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$12,488
Name and Address
(A)
Roberts Custom Software
3667 1st Street

East Moline
IL
61244-3321
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Name and Address
(A)
Union Building Corporation
8000 East Jefferson St

Detroit
MI
48214
Type or Classification
(B)
Union Building Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,198
Payment 7 of 40 Local 33003/26/2015$14,666
July 2015 Mortgage paymen06/23/2015$14,733
Payment for October 201509/15/2015$14,799
Name and Address
(A)
Vicki Rizzo
901 Monroe Ave

Port Vue
PA
15133
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$6,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 015-704

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: 015-704

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: 015-704

Name and Address
(A)
Union Building Corporation
8000 East Jefferson St

Detroit
MI
48214
Type or Classification
(B)
Union Building Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,033
Total of All Transactions with this Payee/Payer for This Schedule$11,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-704

Name and Address
(A)
Grand Hotel Of Cape May
1045 Beach Avenue

Cape May
NJ
08204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,537
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,537
Grand Hotel Cape May Lead08/24/2015$7,537
Name and Address
(A)
Pullman Commerce Center
112 Hollywood Drive

Suite 102 Butler
PA
16001
Type or Classification
(B)
Condo Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
Union Building Corporation
8000 East Jefferson St

Detroit
MI
48214
Type or Classification
(B)
Union Building Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,429
Payment 7 of 40 Local 33003/26/2015$7,111
July 2015 Mortgage paymen06/23/2015$7,143
Payment for October 201509/15/2015$7,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 015-704

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,067
Erie Insurance GroupWorkers Compension Insurance$982
Zagger Family PracticeMedical Fees - Other$85
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 015-704


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 11(b):

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

Question 15: : The Local gave away the following: 750 Key Chains valued at $338, 27 Solidarity Shirts valued at $201, 6 Color Guard Shirts valued at $222, 700 Grocery Totes valued at $1,274, 70 Duffel Bags valued at $2,877, 831 Jackets valued at $49,231

Statement A,

Cash Begin Total: The beginning balance was increased from $257,692 to $385,881. The adjustment was made to accommodate

Cash Accounting vs Accrual Accounting. The final amount accounts for the cash assets at the end of 2014 in the amount of $257,692 and for the transfer of $125,00 from stocks to cash during 2015 and the amount of $3,189 for voided checks that were issued in prior years, voided, and added back into the balance.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1::Anyone who has applied and has been accepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)