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
015-704
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
3303
7. UNIT NAME (if any)
BUTLER ARMCO INDEPENDENT
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Daniel
 Last Name
Green
P.O Box - Building and Room Number
142 Bryson Rd
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:Daniel GreenTREASURER
Date:Mar 29, 2018Telephone Number:724-284-2948Date:Mar 29, 2018Telephone Number:724-355-2279
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?No
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?06/2020
20. How many members did the labor organization have at the end of the reporting period?1,160
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 timepermonth00
(b) Working Dues/FeesN/AperN/A00
(c) Initiation Fees$40.00peronc time00
(d) Transfer FeesN/Aper000
(e) Work PermitsN/Aper000

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 $322,500$151,621
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$5,587,739$6,046,738
27. Fixed Assets6$1,061,147$1,064,312
28. Other Assets7$3,855$4,273
29. TOTAL ASSETS $6,975,241$7,266,944

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$56,992$51,492
31. Loans Payable9$0$0
32. Mortgages Payable $607,461$516,559
33. Other Liabilities10$3,384$4,231
34. TOTAL LIABILITIES $667,837$572,282
35. NET ASSETS$6,307,404$6,694,662
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 $975,802
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,480
39. Sale of Supplies $1,343
40. Interest $603
41. Dividends $0
42. Rents $43,260
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$15,702
49. TOTAL RECEIPTS $1,038,190
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$415,595
51. Political Activities and Lobbying16$3,047
52. Contributions, Gifts, and Grants17$9,458
53. General Overhead18$11,123
54. Union Administration19$118,639
55. Benefits20$760
56. Per Capita Tax $609,011
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,575
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 $35,194
  
66. Subtotal $1,207,402
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$51,709  
  67b. Less Total Disbursed$53,376  
  67c. Total Withheld But Not Disbursed -$1,667
68. TOTAL DISBURSEMENTS $1,209,069
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$2,137,700$2,137,700$2,399,848$2,399,848
Marketable securities: stocks, bonds, mutual funds$2,137,700$2,137,700$2,399,848$2,399,848
Less Reinvestments$2,399,848
(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$4,575$4,575$4,575
Construction improvements$1,410$1,410$1,410
Furniture and equipment$3,165$3,165$3,165
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,575
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$6,109,290
B. Total Book Value$6,046,738
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard short term Inv grade
$632,232
  • Vanguard Int Inv Grd bd
$1,016,712
  • Vanguard Total stock martket
$449,732
  • Vanguard total bond market
$427,938
  • Vanguard short term bond market
$276,119
  • Vanguard total intertnational
$280,016
  • Schwab US Brd mkt etf
$293,420
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)) $6,046,738
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 space only$0 $0$0
B. Buildings (give location)    
Building  1 :      112 Hollywood Dr,Butler, PA$897,758$0$897,758$897,758
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$166,554$0$166,554$166,554
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)) $1,064,312$0$1,064,312$1,064,312
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)) $4,273
22 Polo shirts @ $34 each$748
6 gray Long sleeve t-shirts @ $17 each$102
6 gray T-shirts $13 each $78
19 black and blue hoodies $30 each$570
7 gray hoodies @ $33 each$231
82 Nay hats @ $13.50 each $1,107
12 black buck knives@$25$300
1 camo buck knife$29
11 black Long sleeve t-shirts @ $16 each$176
69 camo hats $$13.50 each$932
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$0$0$0$0
Total from all other accounts payable$51,492$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $51,492$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)) $4,231
Federal taxes (941) forward$1,831
FICA Employee OASDI and HI Forward$639
State Income taxes forward$493
Local income taxes forward$255
FICA Employer OASDI and HI (941)$639
Unemployment Taxes federal (940)$40
Unemployment taxes state$334
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		$4,474$0$0$0$4,474
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 		Green ,  Daniel   J
Treasurer
N		$7,397$0$910$0$8,307
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Leyland II ,  William   H
Trustee/Rate Incent
C		$12,622$0$1,197$0$13,819
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		McDaniel ,  Jeffery   A
Sergeant at Arms
N		$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 		Mitch ,  Raymond   A
Treasurer
P		$8,956$0$587$0$9,543
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Osche ,  James   M
Vice President
P		$32,145$0$318$0$32,463
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Panei ,  James   V
President
C		$19,398$0$120$0$19,518
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Rodgers ,  John   E
Recording Sec
C		$11,494$0$175$0$11,669
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
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
P		$15,640$0$365$0$16,005
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
Total Officer Disbursements$112,126$0$3,672$0$115,798
Less Deductions    $33,559
Net Disbursements    $82,239
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		$11,073$0$104$0$11,177
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$56,822$4,400$61,222
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
Total Employee Disbursements$67,895$0$4,504$0$72,399
Less Deductions    $18,150
Net Disbursements    $54,249
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) 1,160 
Agency Fee Payers*
Total Members/Fee Payers1,160 
*Agency Fee Payers are not considered members of the labor organization.
Regular members1,160Yes
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$10,272
2. Named Payer Non-itemized Receipts$48
3. All Other Receipts$5,382
4. Total Receipts$15,702
     
     
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$612
5. All Other Disbursements$8,846
6. Total Disbursements$9,458
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$122,562
2. Named Payee Non-itemized Disbursements$65,181
3. To Officers$80,731
4. To Employees$66,330
5. All Other Disbursements$80,791
6. Total Disbursements$415,595
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,654
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$469
6. Total Disbursements$11,123
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$607
4. To Employees$612
5. All Other Disbursements$1,828
6. Total Disbursements$3,047
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,509
2. Named Payee Non-itemized Disbursements$7,378
3. To Officers$34,460
4. To Employees$4,845
5. All Other Disbursements$41,447
6. Total Disbursements$118,639
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$10,272
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$10,320
13th Check Strike refund04/28/2017$10,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-704

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 
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
Jonathan I Klein
22899 Byron Road

Cleveland
OH
44127
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
Lake Arthur Golf Course
255 Isle Road

Butler
PA
16001
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Golf outing open to membe08/09/2017$5,379
Name and Address
(A)
Marianne Oliver
The Benedum Trees Building
223 Fourth Ave. 10th Floor
Pittsburgh
PA
15222
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,268
Total of All Transactions with this Payee/Payer for This Schedule$19,268
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$50,373
Total Non-Itemized Transactions with this Payee/Payer$4,930
Total of All Transactions with this Payee/Payer for This Schedule$55,303
Invoice # 297 BU-13-203/03/20/2017$6,151
Invoice # 321 BU-16-027BU05/19/2017$11,483
Invoice#34107/06/2017$8,858
legal fees invoice#36309/20/2017$11,077
Invoice 460 legal fees11/09/2017$12,804
Name and Address
(A)
Print And Copy Center Inc.
731 Allegheny River Blvd.

Verona
PA
15147
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
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$14,757
Total of All Transactions with this Payee/Payer for This Schedule$14,757
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$5,792
Total Non-Itemized Transactions with this Payee/Payer$1,854
Total of All Transactions with this Payee/Payer for This Schedule$7,646
January 1 2017-June 30 2002/02/2017$5,792
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$61,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,018
Mortgage Payment For Apr03/20/2017$14,995
Mortgage Payment For Jul06/16/2017$15,272
Mortgage Payment # 17-Oct09/27/2017$15,341
Mortgage Payment # 18-Dec12/21/2017$15,410
Name and Address
(A)
West Penn Power
P.O. Box 3615

Akron
OH
44309-3615
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
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$10,654
Total of All Transactions with this Payee/Payer for This Schedule$10,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 015-704

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 
Total Non-Itemized Transactions with this Payee/Payer$7,378
Total of All Transactions with this Payee/Payer for This Schedule$7,378
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$30,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,509
Mortgage Payment For Apr03/20/2017$7,498
Mortgage Payment For Jul06/16/2017$7,636
Mortgage Payment # 17-Oct09/27/2017$7,670
Mortgage Payment # 18-Dec12/21/2017$7,705
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.)$760
Workers Compension InsuranceErie Insurance Group$760
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. The primary use of the Building/Union Hall at 112 Hollywood Dr, Butler, PA is to provide benefits for the members of such labor organization and their beneficiaries

Statement A,

Cash Begin Total:

Cash begin total:The beginning balance was increased from $197,400 to $322,500. The adjustment was made to accommodate

Cash Accounting vs Accrual Accounting. The final amounts accounts for the cash assets at the end of 2016 in the amount of $197,400 and for the transfer of $125,000 from stocks to cash during 2016 and by $100 for void checks previous year and added back into the balance

Schedule 13, Row1:

Schedule 13, Row1:1212 Anyone who has applied for and been accepted for membership is a regular member, regular members pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

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