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
042-001
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
1216
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
AMY
 Last Name
THOMAS
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:matthew c frankPRESIDENT71. SIGNED:Amy J ThomasTREASURER
Date:Mar 26, 2019Telephone Number:419-239-7074Date:Mar 26, 2019Telephone 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?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?$154,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?2,269
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5permonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees20.00perone time
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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 $370,912$337,541
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$889,838$892,692
28. Other Assets7$50$220
29. TOTAL ASSETS $1,260,800$1,230,453

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$62,188$62,355
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,906$8,095
34. TOTAL LIABILITIES $64,094$70,450
35. NET ASSETS$1,196,706$1,160,003
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 $1,060,613
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $4,482
40. Interest $527
41. Dividends $0
42. Rents $9,580
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$83,730
49. TOTAL RECEIPTS $1,158,932
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$253,086
51. Political Activities and Lobbying16$7,911
52. Contributions, Gifts, and Grants17$35,124
53. General Overhead18$10,155
54. Union Administration19$95,240
55. Benefits20$282
56. Per Capita Tax $748,376
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,854
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 $30
65. Direct Taxes $16,403
  
66. Subtotal $1,169,461
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$23,758  
  67b. Less Total Disbursed$46,600  
  67c. Total Withheld But Not Disbursed -$22,842
68. TOTAL DISBURSEMENTS $1,192,303
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$2,853$0$2,854
Roof Repairs Prestige Construction$1,032$1,032
ICE MACHINE Burkett$1,821$1,822
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,854
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$0$0$0$0
D. Office Furniture and Equipment$62,740$0$62,740$62,740
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)) $892,692$0$892,692$892,692
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)) $220
MEMORY BOOKS INVENTORY$220
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$56,927$0$0$0
Total from all other accounts payable$5,428$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $62,355$0$0$0
Per Capita$56,927$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)) $8,095
Federal Income Taxes (941) Forward$4,495
FICA- Employee OASDI and HI Forward$0
State Income Taxes Forward$378
Union Dues Foward$50
Voluntary Cont (CAP/COPE etc) Forward$30
FICA Employer OASDI and HI (941)$0
Unemployment Taxes Federal (940)$3,142
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		$633$633
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Crawford-Gerber ,  Paulina  
Trustee/Chair
C		$4,967$60$1,045$6,072
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Frank ,  Matthew   C
President/ Chair
C		$4,424$2,100$2,487$9,011
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		McCarty ,  Sonia   K
Vice President/Chair
C		$1,053$460$590$0$2,103
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		McFarlin ,  Sean   M
RECORDING SECRETARY
C		$6,134$1,200$1,408$8,742
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Napka ,  Mary   L
RETIREE CHP PRESIDEN
C		$132$132
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rodriquez ,  Eduardo   R
Trustee
C		$2,680$1,137$3,817
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Thomas ,  Amy  
Financial Secretary
C		$38,935$7,165$2,480$48,580
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Wolfe ,  Laura   L
TRUSTEE
C		$3,252$618$3,870
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 %
Total Officer Disbursements$62,078$10,985$9,897$0$82,960
Less Deductions    $13,168
Net Disbursements    $69,792
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$58,569$130$31,307$0$90,006
I Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
Total Employee Disbursements$58,569$130$31,307$0$90,006
Less Deductions    $10,591
Net Disbursements    $79,415
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) 2,269 
Agency Fee Payers*
Total Members/Fee Payers2,269 
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership2,269Yes
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$41,142
2. Named Payer Non-itemized Receipts$23,751
3. All Other Receipts$18,837
4. Total Receipts$83,730
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$30,124
6. Total Disbursements$35,124
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,478
2. Named Payee Non-itemized Disbursements$56,849
3. To Officers$17,337
4. To Employees$87,306
5. All Other Disbursements$71,116
6. Total Disbursements$253,086
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,618
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,537
6. Total Disbursements$10,155
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,112
4. To Employees$1,800
5. All Other Disbursements$2,999
6. Total Disbursements$7,911
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$62,512
4. To Employees$900
5. All Other Disbursements$31,828
6. Total Disbursements$95,240
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 Avenue

Detroit
MI
48214-3963
Type or Classification
(B)
Union Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,395
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$31,594
Refund for Overpayment04/24/2018$8,509
13TH REBATE CHECK04/26/2018$16,886
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Recreation Committee Dona12/07/2018$5,000
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$7,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Name and Address
(A)
Tri-County Cap Uaw
3114 S Hayes Avenue

Sandusky
OH
44870
Type or Classification
(B)
Community Action
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,747
Riembursement for CAP Con04/06/2018$10,747
Name and Address
(A)
Womens
3211 Bardshar Road
PO Box 732
Sandusky
OH
44870
Type or Classification
(B)
UAW Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-001

Name and Address
(A)
Detroit Marriott At Ren Center
Renaissance Center

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
Harbourtown Travel Inc.
4660 Liberty Ave

Vermilion
OH
44089
Type or Classification
(B)
Travel/Vacation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,186
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$13,128
FOC Florida Conf & ICP'S11/16/2018$7,186
Name and Address
(A)
Hilton Orlando Lake Buena Vista Palace
1900 E. Buena Vista Dr
Attn: Accounting Department
Orlando
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$7,308
Name and Address
(A)
International Union Uaw
8000 E. Jefferson Avenue

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$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
Region 2-B UAW
1691 Woodland Drive

Maumee
OH
43537
Type or Classification
(B)
Union Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,395
Total of All Transactions with this Payee/Payer for This Schedule$18,395
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$8,117
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,617
Retiree Christmas Party12/14/2018$8,117
Name and Address
(A)
Ten Fifty Eight
1058 Cleveland Road

Sandusky
OH
44870
Type or Classification
(B)
Rental Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
UM-D CLCS
257 Fairlane Center North
19000 Hubbard Dr
Dearborn
MI
48126
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$12,615
UM-D Sponsorship03/16/2018$5,175
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)
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Recreation Gala12/07/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 042-001

Name and Address
(A)
Cardmember Services
P.O. Box 790408

Saint Louis
MO
63179-0408
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Acct# 364703/01/2018$5,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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 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.)$282
Workers Compension InsuranceOhio Bureau Of Workers Compensation$282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-001


Question 10: : UAW Local 1216 Building is located at 3211 Bardshard Road Sandusky Ohio 44870 Operations of the building corportation through the books and records of the local union and are therefore included in this report. The primary purpose of the building union hall is to provide benefits to the members of such labor organization or their beneificiaries.

Question 11(b):

Question 11(b): : : UAW Local 1216 Building is located at 3211 Bardshard Road Sandusky Ohio 44870 Operations of the building corportation through the books and records of the local union and are therefore included in this report. The primary purpose of the building union hall is to provide benefits to the members of such labor organization or their beneificiaries.

Question 12: : Audit done by UAW Auditor George Nalevanko January 2018

Question 15: : Gave away 12 Bibles at the cost of

Question 18: UAW 1216 can purchase up to 7 shirts per year for full time officers/commiteemen.

Statement A,

Cash Begin Total: : Line 22 A was increased $678 due to voided checks previous year.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:

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