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:
09-30-2021
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
01/01/2018
Through
12/31/2018
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:
Mar 13, 2019
Telephone
Number:
440-232-4891
Date:
Mar 13, 2019
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?
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?
$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?
750
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
0
per
(c) Initiation Fees
20.00 one time
per
(d) Transfer Fees
0
per
(e) Work Permits
0
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
$1,831,663
$1,810,538
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
$138,274
$138,369
28. Other Assets
7
$30,428
$32,630
29.
TOTAL ASSETS
$3,896,811
$3,877,983
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
$0
$0
34. TOTAL
LIABILITIES
$0
$0
35. NET
ASSETS
$3,896,811
$3,877,983
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
$545,344
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$2,160
39. Sale of Supplies
$1,885
40. Interest
$32,342
41. Dividends
$0
42. Rents
$0
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
$15,531
49. TOTAL RECEIPTS
$597,262
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$178,576
51.
Political Activities and Lobbying
16
$6,291
52.
Contributions, Gifts, and Grants
17
$21,666
53. General
Overhead
18
$22,935
54. Union
Administration
19
$65,974
55. Benefits
20
$3,520
56. Per
Capita Tax
$302,800
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$4,113
60. Purchase
of Investments and Fixed Assets
4
$95
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
$12,609
66. Subtotal
$618,579
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$54,303
67b. Less Total
Disbursed
$54,110
67c.
Total Withheld But Not Disbursed
$193
68.
TOTAL DISBURSEMENTS
$618,386
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
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
$0
$0
$0
$0
$0
Total of all lines
above
$0
$0
$0
$0
$0
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
$95
$95
$95
Keurig coffee brewer
$95
$95
$95
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$95
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
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$82,639
$0
$82,639
$82,639
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))
$138,369
$0
$138,369
$138,369
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))
$32,630
Local apparel for sale, jackets, shirts, hats, etc
$30,864
Memorial Bibles for membership
$1,766
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
(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
Arnold
,
Jerry
President C
$84,622
$12,565
$3,135
$0
$100,322
I
Schedule 15
Representational Activities
56
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
7
%
Schedule 19
Administration
33
%
A
B
C
Bennett
,
Richard
Financial Secretary C
$18,238
$0
$247
$0
$18,485
I
Schedule 15
Representational Activities
31
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
4
%
Schedule 19
Administration
64
%
A
B
C
Derbfuss
,
George
Trustee C
$405
$0
$0
$0
$405
I
Schedule 15
Representational Activities
27
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
73
%
A
B
C
Lindeman
,
Vince
Recording Secretary C
$2,820
$0
$887
$0
$3,707
I
Schedule 15
Representational Activities
19
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
23
%
Schedule 19
Administration
52
%
A
B
C
Nageotte
,
Daniel
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
Pavlick
,
Dave
Sargent-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
Pietrzak
,
Raymond
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
Webb
,
Jesse
Vice President C
$2,989
$0
$1,516
$0
$4,505
I
Schedule 15
Representational Activities
18
%
Schedule 16
Political Activities and Lobbying
31
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
51
%
A
B
C
Ziegler
,
Trustee
Trustee C
$2,784
$0
$545
$0
$3,329
I
Schedule 15
Representational Activities
30
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
66
%
A
B
C
Beemiller
,
Devin
Trustee N
$165
$0
$0
$0
$165
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
%
Total Officer
Disbursements
$112,023
$12,565
$6,330
$0
$130,918
Less Deductions
$48,304
Net
Disbursements
$82,614
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
$20,252
$3,000
$3,379
$0
$26,631
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
1
%
Total
Employee Disbursements
$20,252
$3,000
$3,379
$0
$26,631
Less
Deductions
$5,998
Net Disbursements
$20,633
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)
750
Agency Fee Payers*
Total Members/Fee Payers
750
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
750
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
$7,262
2. Named Payer
Non-itemized Receipts
$310
3. All Other Receipts
$7,959
4. Total
Receipts
$15,531
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$35
3. To Officers
$1,040
4. To Employees
$0
5. All Other
Disbursements
$15,591
6. Total
Disbursements
$21,666
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$23,272
2. Named Payee
Non-itemized Disbursements
$24,073
3. To Officers
$64,698
4. To Employees
$26,365
5. All Other
Disbursements
$40,168
6. Total
Disbursements
$178,576
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$4,143
3. To Officers
$8,615
4. To Employees
$0
5. All Other
Disbursements
$5,177
6. Total
Disbursements
$22,935
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$4,910
4. To Employees
$0
5. All Other
Disbursements
$1,381
6. Total
Disbursements
$6,291
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$51,655
4. To Employees
$266
5. All Other
Disbursements
$14,053
6. Total
Disbursements
$65,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
035-158
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave. Detriot MI 48214-3936
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,262
Total
Non-Itemized Transactions with this Payee/Payer
$310
Total of All Transactions with this
Payee/Payer for This Schedule
$7,572
13th rebate check
04/26/2018
$7,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
035-158
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
$11,409
Total of All Transactions with this
Payee/Payer for This Schedule
$11,409
Name and Address
(A)
Kent State
215 S. Depeyster St. Kent OH 44240
Type or Classification
(B)
Hotel & Conference
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,525
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,525
Unit Holiday event
09/05/2018
$8,525
Name and Address
(A)
Region 2B UAW
1691 Woodlands DR. 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
$395
Total of All Transactions with this
Payee/Payer for This Schedule
$5,795
Annual Outing
08/01/2018
$5,400
Name and Address
(A)
Scoreboards
1033 Northfield Rd. #88 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
$12,269
Total of All Transactions with this
Payee/Payer for This Schedule
$12,269
Name and Address
(A)
Union Insurance Group
330 W. Erie St. Ste 310 Chicago OH 60654
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,347
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$9,347
Union Liability insurance
11/29/2018
$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)
Richard T. Gosser Scholarship Fund
1691 Woodlands Drive Maumee OH 43537
Type or Classification
(B)
Scholarship Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$35
Total of All Transactions with this
Payee/Payer for This Schedule
$5,035
Donation per membership
06/27/2018
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
035-158
Name and Address
(A)
Kondik Advertising & Advertising & Printing Co. In
25400 Miles Road Bedford Hts. OH 44146
Type or Classification
(B)
Advertising & Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$4,143
Total of All Transactions with this
Payee/Payer for This Schedule
$9,143
Calendars for membership
11/01/2018
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
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 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.)
$3,520
Retirement savings 401(K)
Ascensus Investment Services
$3,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
035-158
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 15: Item 15: During the reporting period the Local purchased a Keurig coffee brewer. cost price 94.99
Statement A,
Cash Begin Total: Void checks during the reporting period in the amount of $2258
Schedule 13, Row1:
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.