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: 07-31-2019
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
042-001
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
1216
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Joni
 Last Name
Batey
P.O Box - Building and Room Number
P.O. BOX 732
Number and Street
3211 BARDSHAR RD
City
SANDUSKY
State
OH		 ZIP Code + 4
44870


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:Gary MarvicsinPRESIDENT71. SIGNED:Joan E BateyTREASURER
Date:Mar 28, 2017Telephone Number:419-625-2573Date:Mar 28, 2017Telephone Number:419-625-2573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 042-001
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?$130,000
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?1,762
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 hrs straight timepermonth00
(b) Working Dues/Feesn/aper
(c) Initiation Fees20.00perone-time
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 042-001

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $325,439$303,805
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$896,674$889,519
28. Other Assets7$3,737$99
29. TOTAL ASSETS $1,225,850$1,193,423

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$43,285$49,863
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,137$2,417
34. TOTAL LIABILITIES $51,422$52,280
35. NET ASSETS$1,174,428$1,141,143
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-001

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $896,078
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $7,507
39. Sale of Supplies $7,711
40. Interest $358
41. Dividends $0
42. Rents $6,900
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 $0
48. Other Receipts14$48,941
49. TOTAL RECEIPTS $967,495
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$260,209
51. Political Activities and Lobbying16$6,194
52. Contributions, Gifts, and Grants17$15,026
53. General Overhead18$19,496
54. Union Administration19$98,552
55. Benefits20$1,434
56. Per Capita Tax $552,222
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $4,016
60. Purchase of Investments and Fixed Assets4$5,896
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 $22,774
  
66. Subtotal $985,819
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$29,041  
  67b. Less Total Disbursed$32,351  
  67c. Total Withheld But Not Disbursed -$3,310
68. TOTAL DISBURSEMENTS $989,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-001

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: 042-001

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: 042-001

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: 042-001

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,896$5,896$5,896
New InFocus DLP Projector$3,599$3,599$3,599
New Computer$828$828$828
New Printer$300$300$300
New Flag Poles & Bases$791$791$791
New Network Wireless Access Point$378$378$378
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-001

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: 042-001

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3211 Bardshar Road, Erie County-Land$40,000 $40,000$40,000
B. Buildings (give location)    
Building  1 :      3211 Bardshar Road, Erie County-Union Hall$704,928$704,928$704,928
Building  2 :      3211 Bardshar Road, Erie County-Outside Building$85,024$85,024$85,024
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$59,567$0$59,567$59,567
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $889,519$0$889,519$889,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-001

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $99
Bible Inventory (3@$32.95)$99
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 042-001

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$49,863$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $49,863$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 042-001

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: 042-001

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,417
Federal Income Taxex (941) Forward$655
FICA-Employee OASDI and HI Forward$594
State Income Taxes Forward$193
City Income TAxes Forward$183
Local Income TAxes Forward$24
FICA-Employer OASDI and HI (941)$594
Uneployment Taxes Federa (940)$85
Unemployment Taxes State$41
Union Dues Forwarded$48
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-001

(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 		Aaron ,  Sidney  
SERGEANT AT ARMS
C		$1,214$0$291$0$1,505
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Batey ,  Joan   E
Financial Secretary
C		$38,546$5,286$1,400$0$45,232
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Coleman ,  Karen   J
TRUSTEE
P		$2,260$0$593$0$2,853
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		Crawford-Gerber ,  Paulina  
Trustee
N		$3,159$0$98$0$3,257
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		31 %
A
B
C 		Gorby ,  Robert   L
VICE PRESIDENT/CHAIR
C		$2,037$1,500$231$0$3,768
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Luzader ,  Rebecca  
GUIDE
P		$168$0$0$0$168
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Lynn ,  William   J
Trustee
C		$3,875$0$314$0$4,189
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		61 %
A
B
C 		Marvicsin ,  Gary   A
PRESIDENT/CHAIR
C		$3,289$2,500$831$0$6,620
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mccarty ,  Sonia   K
Guide
N		$2,074$0$688$0$2,762
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Mcfarlin ,  Sean   M
RECORDING SECRETARY
C		$10,236$1,463$1,004$0$12,703
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Napka ,  Mary Lou   L
RETIREE CHP PRESIDEN
C		$0$0$227$0$227
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Wolfe ,  Laura   L
TRUSTEE
C		$2,111$0$227$0$2,338
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		63 %
Total Officer Disbursements$68,969$10,749$5,904$0$85,622
Less Deductions    $16,773
Net Disbursements    $68,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-001

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$61,362$360$17,747$79,469
I Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
Total Employee Disbursements$61,362$360$17,747$0$79,469
Less Deductions    $12,268
Net Disbursements    $67,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-001

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,762 
Agency Fee Payers*
Total Members/Fee Payers1,762 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,762Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-001

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$32,059
2. Named Payer Non-itemized Receipts$13,832
3. All Other Receipts$3,050
4. Total Receipts$48,941
     
     
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$15,026
6. Total Disbursements$15,026
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$80,133
2. Named Payee Non-itemized Disbursements$29,820
3. To Officers$28,279
4. To Employees$62,781
5. All Other Disbursements$59,196
6. Total Disbursements$260,209
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,054
4. To Employees$7,152
5. All Other Disbursements$9,290
6. Total Disbursements$19,496
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,110
4. To Employees$3,179
5. All Other Disbursements$905
6. Total Disbursements$6,194
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,444
2. Named Payee Non-itemized Disbursements$5,705
3. To Officers$52,179
4. To Employees$6,358
5. All Other Disbursements$25,866
6. Total Disbursements$98,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-001

Name and Address
(A)
International Union Uaw
8000 E. Jefferson Ave.

Detroit
MI
48214-3963
Type or Classification
(B)
Union Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,964
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$14,364
13TH REBATE CHECK04/14/2016$12,964
Name and Address
(A)
Local 1216 Uaw
P.O. Box 732

Sandusky
OH
44870
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,271
Total Non-Itemized Transactions with this Payee/Payer$3,194
Total of All Transactions with this Payee/Payer for This Schedule$16,465
Per Membership -sell ceda09/13/2016$13,271
Name and Address
(A)
Retiree Chapter Local 1216
PO Box 732

Sandusky
OH
44870
Type or Classification
(B)
Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$6,437
Name and Address
(A)
Tri-County Cap Council
3114 South Hayes Ave

Sandusky
OH
44870
Type or Classification
(B)
Cap Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer$2,801
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Hotel/air/shuttle05/12/2016$5,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-001

Name and Address
(A)
Amazing Moments Llc
4974 Knight Rd

Huron
OH
44839
Type or Classification
(B)
Party Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,412
Total Non-Itemized Transactions with this Payee/Payer$4,312
Total of All Transactions with this Payee/Payer for This Schedule$12,724
2016 Children Christmas P11/14/2016$8,412
Name and Address
(A)
Cedar Point
One Cedar Point Dr

Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,540
Inv#378522010/12/2016$12,599
Inv#378522010/12/2016$13,941
Name and Address
(A)
Commercial Flooring
10 South Superior

Toledo
OH
43604
Type or Classification
(B)
Commercial Flooring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,358
Total Non-Itemized Transactions with this Payee/Payer$2,685
Total of All Transactions with this Payee/Payer for This Schedule$21,043
#1158811/07/2016$12,558
Deposit on Flooring03/22/2016$5,800
Name and Address
(A)
International Union Uaw
8000 E. Jefferson Ave.

Detroit
MI
48214-3963
Type or Classification
(B)
Union Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$9,123
Name and Address
(A)
Marriott Wardman Park Hotel
2660 Woodley Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,494
7 DELEGATES TO UAW NAT CA01/21/2016$7,494
Name and Address
(A)
Region 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Union Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
Sawmill Creek Resort
400 Sawmill Creek

Huron
OH
44839
Type or Classification
(B)
Hotel/Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,678
Retiree Portion12/27/2016$5,178
Name and Address
(A)
Sporting Enterprises Inc
PO Box 49

Castalia
OH
44824
Type or Classification
(B)
Clothing/Silk Screen/Embroiderer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,151
1636103/28/2016$14,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 042-001

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: 042-001

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: 042-001

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: 042-001

Name and Address
(A)
Commercial Flooring
10 South Superior

Toledo
OH
43604
Type or Classification
(B)
Commercial Flooring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,444
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$14,149
#1158811/07/2016$8,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 042-001

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,434
Disability/Sick & Accident InsuranceMutual Of Omaha$925
Workers Compension InsuranceBureau Of Workers$447
Workers Compension InsuranceOhio Bureau Of Workers Compensation$62
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-001


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 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: Disposed of the following: 26 Chairs -$598: 7 tables -$1085; Old Projector-$9616; Desktop Computer-$670; gave six (6) bibles-$197.70; 1750 shirts to all members to promote solidarity-$14151.31

Question 18: Attached a copy of the new bylaws. Added verbiage regarding stewards.

Statement A,

Cash Begin Total: Adjusted due to checks voided from previous year.

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and 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)