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
From
01/01/2015
Through
12/31/2015
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
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 m bell
PRESIDENT
71. SIGNED:
SANDRA ROWE
TREASURER
Date:
Mar 24, 2016
Telephone
Number:
419-230-1033
Date:
Mar 24, 2016
Telephone
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?
No
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?
1,240
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2.5 HOURS
per
MONTH
0
0
(b) Working Dues/Fees
N/A
per
N/A
(c) Initiation Fees
50.00
per
1 TIME
(d) Transfer Fees
N/A
per
N/A
(e) Work Permits
N/A
per
N/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
$320,208
$554,702
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$2,200
$2,200
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$791,407
$791,407
28. Other Assets
7
$5,590
$6,037
29.
TOTAL ASSETS
$1,119,405
$1,354,346
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$43,543
$46,069
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$1,830
$2,162
34. TOTAL
LIABILITIES
$45,373
$48,231
35. NET
ASSETS
$1,074,032
$1,306,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
009-177
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,157,810
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$14,750
39. Sale of Supplies
$11,900
40. Interest
$603
41. Dividends
$0
42. Rents
$5,700
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$32,163
49. TOTAL RECEIPTS
$1,222,926
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$187,078
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$19,563
53. General
Overhead
18
$29,778
54. Union
Administration
19
$95,896
55. Benefits
20
$1,200
56. Per
Capita Tax
$613,809
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$11,439
60. Purchase
of Investments and Fixed Assets
4
$2,251
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$175
65. Direct
Taxes
$25,158
66. Subtotal
$986,347
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$42,601
67b. Less Total
Disbursed
$44,734
67c.
Total Withheld But Not Disbursed
-$2,133
68.
TOTAL DISBURSEMENTS
$988,480
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
$0
$0
$0
$0
$0
Total of all lines
above
$2,200
$0
$0
$0
$2,200
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name:
UAW Building Corp.
Purpose:
Install heating
Security:
1/5 owner
Terms of Repayment:
As available
$2,200
$0
$0
$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
$2,251
$2,251
$2,251
Equipment trailer for the ramp crew
$2,251
$2,251
$2,251
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,251
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 OHIO
$20,073
$20,073
$20,073
B.
Buildings (give location)
Building
1
:
1750 BIBLE RD. LIMA OHIO
$259,374
$0
$259,374
$259,374
Building
2
:
1/5 OWNERSHIP BUILDING
$80,291
$0
$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))
$6,037
MEMORIAL BIBLES (54 @ 21.94 EACH
$1,185
RECOGNITION WATCHES 45 @ 78.00 EACH
$3,510
NEW MEMBER T-SHIRTS 103 @ 13. EACH
$1,342
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
$0
$0
$0
$0
Total from all other accounts payable
$46,069
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$46,069
$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 44
Item 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))
$2,162
LIMA CITY TREASURER
$156
OHIO BUREAU WORKERS COMPENSATION TAX
$57
STATE OF OHIO
$332
US TREASURY FUTA
$1,491
OHIO JOB FAMILY SERVICE UNEMPLOYMENT TAX
$126
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
W Sgt.Of Arms C
$4,449
$0
$0
$0
$4,449
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
Atzinger
,
Carol
A 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
Bell
,
Jay
M President C
$5,684
$3,900
$3,240
$0
$12,824
I
Schedule 15
Representational Activities
97
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
3
%
A
B
C
Cook
,
Jennifer
D Trustee C
$2,347
$0
$0
$0
$2,347
I
Schedule 15
Representational Activities
33
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
6
%
Schedule 19
Administration
61
%
A
B
C
Draper
,
Jason
L 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
Ferguson
,
Angela
L Guide N
$1,363
$0
$0
$0
$1,363
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
$1,560
$0
$0
$0
$1,560
I
Schedule 15
Representational Activities
42
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
58
%
A
B
C
Pickens
,
Terry
D TRUSTEE 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
Rabe
,
David
W President 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
Rex
,
Jack
M President Retiree C
$0
$0
$1,202
$0
$1,202
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 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
Rowe
,
Sandra
D Financial Secretary C
$41,174
$4,733
$644
$0
$46,551
I
Schedule 15
Representational Activities
49
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
51
%
A
B
C
Smith
,
Deborah
Y Vice President C
$2,679
$0
$0
$0
$2,679
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
Thompson
,
Wendy
M Recording Secretary C
$3,141
$900
$0
$0
$4,041
I
Schedule 15
Representational Activities
54
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
46
%
Total Officer
Disbursements
$62,397
$9,533
$5,086
$0
$77,016
Less Deductions
$15,961
Net
Disbursements
$61,055
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
Bartlett
,
Jeffrey
G Skilled Bargaini NA
$13,046
$520
$433
$0
$13,999
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
Hinkle
,
Scott
F Chairman NA
$8,328
$2,600
$1,016
$0
$11,944
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
Lopinski
,
Raymond
G NA NA
$9,811
$480
$127
$0
$10,418
I
Schedule 15
Representational Activities
97
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
3
%
A
B
C
Martin
,
Matthew
L NA NA
$9,584
$480
$40
$0
$10,104
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
$39,306
$0
$92
$0
$39,398
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
$32,434
$1,494
$3,894
$0
$37,822
I
Schedule 15
Representational Activities
81
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
6
%
Schedule 19
Administration
13
%
Total
Employee Disbursements
$112,509
$5,574
$5,602
$0
$123,685
Less
Deductions
$26,589
Net Disbursements
$97,096
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)
1,240
Agency Fee Payers*
0
Total Members/Fee Payers
1,240
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,240
Yes
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
$13,301
2. Named Payer
Non-itemized Receipts
$18,276
3. All Other Receipts
$586
4. Total
Receipts
$32,163
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$11,095
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$8,468
6. Total
Disbursements
$19,563
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$6,636
3. To Officers
$48,554
4. To Employees
$76,788
5. All Other
Disbursements
$55,100
6. Total
Disbursements
$187,078
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$5,890
2. Named Payee
Non-itemized Disbursements
$8,154
3. To Officers
$141
4. To Employees
$2,269
5. All Other
Disbursements
$13,324
6. Total
Disbursements
$29,778
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$28,322
4. To Employees
$44,628
5. All Other
Disbursements
$22,946
6. Total
Disbursements
$95,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
009-177
Name and Address
(A)
International Union Uaw 8000 East Jefferson Avenue
Detroit MI 48214
Type or Classification
(B)
International Union-Uaw
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,301
Total
Non-Itemized Transactions with this Payee/Payer
$365
Total of All Transactions with this
Payee/Payer for This Schedule
$13,666
STRIKE REBATE-13
05/04/2015
$13,301
Name and Address
(A)
Member - Local 1219 1440 BELLEFONTAINE AVE.
Lima OH 45805
Type or Classification
(B)
Member- Local 1219
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,962
Total of All Transactions with this
Payee/Payer for This Schedule
$10,962
Name and Address
(A)
Uaw-Ford P.O. Box 1758
Dearborn MI 48121
Type or Classification
(B)
JOINT PROGRAM
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,949
Total of All Transactions with this
Payee/Payer for This Schedule
$6,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
009-177
Name and Address
(A)
Uaw Building Corporation 1440 Bellefontaine Ave
Lima OH 45804
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
$6,636
Total of All Transactions with this
Payee/Payer for This Schedule
$6,636
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)
Crouse Lumber Co. 333 E. Market St.
Lima OH 45801-4592
Type or Classification
(B)
Hardware
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,095
Total of All Transactions with this
Payee/Payer for This Schedule
$11,095
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
Type or Classification
(B)
Retiree Travel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,890
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,890
HOLMES CO. TRIP
08/12/2015
$5,890
Name and Address
(A)
The Fort PO Box 39
Ft. Jennings OH 45844
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
$8,154
Total of All Transactions with this
Payee/Payer for This Schedule
$8,154
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
Janice Falk
Pension Allocations
$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
009-177
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.
Also the local union owns 1/5 ownership of the building corporation.The building corporation will submit its own LM report.
Question 11(b):
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 15: During this reporting period we gave 74 bibles to families/family members of deceased members.
We also gave 75 t-shirts to our new members.
We also gave 4 watches to 4 members retiring.
Statement A,
Cash Begin Total: Had void check from previous year equaling 50.00
Also. The 2.00 equals rounding to whole numbers.
Schedule 2, Row1:
Schedule 2, Row1::::::::
Schedule 13, Row1:
Schedule 13, Row1::::Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.