035-158 (LM2) 12/31/2017

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
035-158

2. PERIOD COVERED
From	01/01/2017
Through	12/31/2017

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 70
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICHARD	Last Name BENNETT
P.O Box - Building and Room Number
Number and Street 201 NORTHFIELD RD.
City BEDFORD
State OH	ZIP Code + 4 441464641

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:

Jerry Arnold

PRESIDENT

71. SIGNED:

Richard Bennett

TREASURER

Date:

Feb 21, 2018

Telephone Number:

440-232-4891

Date:

Feb 21, 2018

Telephone Number:

440-232-4891

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

ITEMS 10 THROUGH 21

FILE NUMBER: 035-158

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?	Yes
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?	$454,000
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?	04/2020

20. How many members did the labor organization have at the end of the reporting period?

721

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 Hrs.straight time	per	month	1.4	2.5
(b) Working Dues/Fees		per
(c) Initiation Fees	20.00 one time	per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 035-158

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$1,888,731	$1,829,405
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,896,446	$1,896,446
27. Fixed Assets	6	$137,674	$138,274
28. Other Assets	7	$32,299	$30,428
29. TOTAL ASSETS		$3,955,150	$3,894,553

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$28,419	$0
34. TOTAL LIABILITIES		$28,419	$0

35. NET ASSETS

$3,926,731

$3,894,553

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 035-158

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$540,503
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,780
39. Sale of Supplies		$972
40. Interest		$31,384
41. Dividends		$0
42. Rents		$300
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		$6,079
48. Other Receipts	14	$9,076
49. TOTAL RECEIPTS		$590,094

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$178,115
51. Political Activities and Lobbying		16	$2,107
52. Contributions, Gifts, and Grants		17	$24,790
53. General Overhead		18	$15,417
54. Union Administration		19	$81,199
55. Benefits		20	$3,655
56. Per Capita Tax			$317,504
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$2,739
60. Purchase of Investments and Fixed Assets		4	$600
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			$0
65. Direct Taxes			$23,185

66. Subtotal			$649,311
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$50,976
67b. Less Total Disbursed	$51,085
67c. Total Withheld But Not Disbursed			-$109
68. TOTAL DISBURSEMENTS			$649,420

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 035-158

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$0	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 035-158

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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: 035-158

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: 035-158

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$600	$600	$600
HP Notebook laptop	$600	$600	$600

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$600

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 035-158

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	$1,896,446
E. Total Book Value	$1,896,446
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))

$1,896,446

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 035-158

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 201 Northfield Road	$0		$0	$0

B. Buildings (give location)
Building 1 : 201 Northfield Road	$55,730	$0	$55,730	$55,730

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$82,544

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$138,274

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 035-158

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$30,428
Local apparel for sale, jackets, shirts, hats, etc	$28,636
Memorial Bibles for membership	$1,792

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 035-158

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	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 035-158

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: 035-158

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 035-158

(A)
Name

(B)
Title

(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

Arnold , Jerry
President
C

$83,590

$15,658

$1,729

$100,977

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

38 %

A
B
C

Bennett , Richard
Financial Secretary
C

$18,469

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

73 %

A
B
C

Derbfuss , George
Trustee
C

$248

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

88 %

A
B
C

Lindeman , Vince
Recording Secretary
C

$2,820

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

49 %

A
B
C

Nageotte , Daniel
Guide
C

$216

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

Pavlick , Dave
Sargent-at-Arms
C

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

Pietrzak , Raymond
Trustee
C

$735

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

56 %

A
B
C

Webb , Jesse
Vice President
C

$408

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

37 %

Schedule 19
Administration

51 %

A
B
C

Ziegler , Matt
Truetee
N

$2,488

$698

$3,186

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

52 %

Total Officer Disbursements	$108,974	$15,658	$2,427	$0	$127,059
Less Deductions					$48,492
Net Disbursements					$78,567

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 035-158

	(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

$7,438

$3,000

$2,600

$13,038

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

15 %

Total Employee Disbursements	$7,438	$3,000	$2,600	$0	$13,038
Less Deductions					$2,484
Net Disbursements					$10,554

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 035-158

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	721
Agency Fee Payers*	1
Total Members/Fee Payers	722
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	721	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 035-158

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$9,076
4. Total Receipts	$9,076

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$10,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,038
4. To Employees	$0
5. All Other Disbursements	$13,752
6. Total Disbursements	$24,790

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$31,629
2. Named Payee Non-itemized Disbursements	$28,973
3. To Officers	$59,021
4. To Employees	$10,822
5. All Other Disbursements	$47,670
6. Total Disbursements	$178,115

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$9,870
4. To Employees	$261
5. All Other Disbursements	$5,286
6. Total Disbursements	$15,417

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,400
4. To Employees	$0
5. All Other Disbursements	$707
6. Total Disbursements	$2,107

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$5,083
2. Named Payee Non-itemized Disbursements	$288
3. To Officers	$55,730
4. To Employees	$1,956
5. All Other Disbursements	$18,142
6. Total Disbursements	$81,199

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 035-158

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 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 035-158

Name and Address
(A)

Birchwood Banquet & Party Retiree's Dinner Lu 420

7540 Northfield Rd.
Walton Hills
OH
44146

Type or Classification
(B)

Party

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,447
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,447
Retiree's Dinner Lu 420	12/13/2017	$7,447

Name and Address
(A)

Goldstein Gragel Llc

1111 Superior Ave.
E. Cleveland
OH
44114

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,016
Total of All Transactions with this Payee/Payer for This Schedule		$7,016

Name and Address
(A)

Image Pointe
PO Box 657

Waterloo
IA
20704-0657

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,929
Total of All Transactions with this Payee/Payer for This Schedule		$8,929

Name and Address
(A)

Region 2B UAW

1691 Woodlands Drive
Maumee
OH
43537

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,400
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,400
Annual Outing	06/01/2017	$5,400

Name and Address
(A)

Scoreboards Luncheons for Retirees Lu 420

1033 Northfield Rd.
Northfield
OH
44067

Type or Classification
(B)

Restaurant Crater

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,028
Total of All Transactions with this Payee/Payer for This Schedule		$13,028

Name and Address
(A)

Union Insurance Group

330 W. Erie St.
Chicago
IL
60654

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,782
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,782
Union Liability insurance	01/11/2017	$9,435
Union Liability insurance	12/27/2017	$9,347

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 035-158

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: 035-158

Name and Address
(A)

March of Dimes

5425 Warner Road
Cleveland
OH
44125

Type or Classification
(B)

Charitable Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation per membership	02/01/2017	$10,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 035-158

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: 035-158

Name and Address
(A)

Kondik Advertising & Printing Inc.

25400 Miles Road
Bedford Hts.
OH
44146-1373

Type or Classification
(B)

Advertising & Printing Co.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,083
Total Non-Itemized Transactions with this Payee/Payer		$288
Total of All Transactions with this Payee/Payer for This Schedule		$5,371
purchase zippered portfolios	06/21/2017	$5,083

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 035-158

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,655
Retirement savings 401(K)	Ascensus Investment Services	$3,655

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 035-158

Question 15: Item 15: During the reporting period the Local purchased a HP Notebook at a cost price of $599.99

Question 10: Item 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): : Item 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 12: Item 12: UAW International Auditor

Statement A,

Cash Begin Total:

Statement A line 22(A): Voided checks during the reporting period that was issued in previous year in the amount of $353.

Schedule 13, Row1:

Schedule 13, Row1::

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 7: During the reporting period the Local gave away four (4) bibles @ $26.00 each in behalf of deceased members.



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