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
029-205
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
211
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Nicole
 Last Name
Neth
P.O Box - Building and Room Number

Number and Street
2120 BALTIMORE ROAD
City
DEFIANCE
State
OH		 ZIP Code + 4
43512


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:Keith BoeckerPRESIDENT71. SIGNED:NICOLE E NETHTREASURER
Date:Mar 29, 2019Telephone Number:419-784-5399Date:Mar 29, 2019Telephone Number:419-784-5399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 029-205
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?$188,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?930
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTwo and Half hours straight time pay plus 1.50-3.00 building fundperMonth00
(b) Working Dues/FeesN/AperN/A00
(c) Initiation Fees20.00perMonth00
(d) Transfer FeesN/AperN/A00
(e) Work PermitsN/AperN/A00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 029-205

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $858,672$885,488
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,620,138$1,620,138
28. Other Assets7$3,900$2,232
29. TOTAL ASSETS $2,482,710$2,507,858

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$49,298$75,988
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,832$3,733
34. TOTAL LIABILITIES $54,130$79,721
35. NET ASSETS$2,428,580$2,428,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 029-205

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $903,588
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $624
39. Sale of Supplies $0
40. Interest $1,836
41. Dividends $0
42. Rents $66,665
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 $4,086
48. Other Receipts14$41,413
49. TOTAL RECEIPTS $1,018,212
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$223,092
51. Political Activities and Lobbying16$7,015
52. Contributions, Gifts, and Grants17$12,470
53. General Overhead18$65,130
54. Union Administration19$104,216
55. Benefits20$5,911
56. Per Capita Tax $544,601
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $428
65. Direct Taxes $16,802
  
66. Subtotal $979,665
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$42,644  
  67b. Less Total Disbursed$54,375  
  67c. Total Withheld But Not Disbursed -$11,731
68. TOTAL DISBURSEMENTS $991,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 029-205

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: 029-205

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: 029-205

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: 029-205

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 029-205

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: 029-205

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2120 Baltimore RD Defiance OH 43512$103,000 $103,000$103,000
B. Buildings (give location)    
Building  1 :      2120 & 2140 Baltimore RD Defiance OH 43512$1,024,780$0$1,024,780$1,024,780
C. Automobiles and Other Vehicles$13,393$0$13,393$13,393
D. Office Furniture and Equipment$168,296$0$168,296$168,296
E. Other Fixed Assets$310,669$0$310,669$310,669
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,620,138$0$1,620,138$1,620,138
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 029-205

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,232
Bibles for membership 19 in Stock $361
Watches for Retired members 12 in stock$300
Postage meter balance as of December 31,2018 $134
Seat Cushions $824
Golf Balls $613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 029-205

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$75,988$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $75,988$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 029-205

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: 029-205

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,733
Federal Income Tax$1,701
FICA Employee$904
MECA$211
City Tax Forward$140
Local Tax $112
Ohio State Income Tax $514
Fica Employer OASDI$38
Unemployment $113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 029-205

(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 		Baker ,  Sherilyn  
Trustee
P		$1,481$0$0$0$1,481
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Bauman ,  Jeffrey  
Chairman JM
C		$6,211$63$87$0$6,361
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Boecker ,  Keith   B
President
C		$3,718$630$919$0$5,267
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 %
A
B
C 		Cooper ,  Larry  
Vice President
C		$5,776$270$60$0$6,106
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		81 %
A
B
C 		Dewyse Jr ,  Michael   J
Guide
N		$4,433$0$0$0$4,433
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Egnor ,  Robbie  
Chairman
C		$1,950$450$490$0$2,890
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Fleming ,  Ted  
Retirees Chairman
C		$0$0$131$0$131
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 		Fockler ,  Charles  
Chairman P & Sons
N		$3,782$0$375$0$4,157
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Gill ,  Roberto  
Trustee
C		$8,324$180$569$0$9,073
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		57 %
A
B
C 		Green ,  Danny  
SRG at Arms
N		$5,660$0$0$0$5,660
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johns ,  Ricky  
Chairman Herbert E.O
C		$4,406$0$265$0$4,671
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Malone ,  Janice  
Trustee
N		$3,095$140$216$0$3,451
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		63 %
A
B
C 		Neth ,  Nicole  
Financial Secretary
N		$12,521$260$1,447$0$14,228
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		89 %
A
B
C 		Pryor ,  Steven  
Trustee Chairman
N		$19,729$195$442$0$20,366
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		70 %
A
B
C 		Rex ,  Donald  
Chairman Simms
N		$1,541$0$57$0$1,598
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Reynolds ,  Kathy  
Chairman MCFCU
C		$4,106$0$101$0$4,207
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 		Smith ,  William  
Chairman Simms
C		$2,429$0$46$0$2,475
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Verhoff ,  Joshua  
Recording Secretary
N		$5,009$210$239$0$5,458
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Witchey ,  Caleb  
Chairman
C		$3,157$0$99$0$3,256
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		63 %
A
B
C 		Zedaker ,  Jeremy  
Srg at Arms
P		$62$0$0$0$62
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$97,390$2,398$5,543$0$105,331
Less Deductions    $17,817
Net Disbursements    $87,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 029-205

(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 		Beardsley ,  Lisa  
Local 211 Secret
NA		$50,351$6,818$541$0$57,710
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		Johnson ,  Kevin  
Janitor
NA		$15,675$0$0$0$15,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$48,515$0$4,491$0$53,006
I Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		9 %
Total Employee Disbursements$114,541$6,818$5,032$0$126,391
Less Deductions    $24,827
Net Disbursements    $101,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 029-205

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 930 
Agency Fee Payers*1
Total Members/Fee Payers931 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members930Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 029-205

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$18,060
2. Named Payer Non-itemized Receipts$6,000
3. All Other Receipts$17,353
4. Total Receipts$41,413
     
     
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$1,264
5. All Other Disbursements$11,206
6. Total Disbursements$12,470
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$32,785
3. To Officers$42,736
4. To Employees$82,729
5. All Other Disbursements$64,842
6. Total Disbursements$223,092
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,405
4. To Employees$34,161
5. All Other Disbursements$29,564
6. Total Disbursements$65,130
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,367
4. To Employees$1,107
5. All Other Disbursements$3,541
6. Total Disbursements$7,015
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,384
3. To Officers$58,825
4. To Employees$7,129
5. All Other Disbursements$32,878
6. Total Disbursements$104,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 029-205

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

Detroit
MI
48214
Type or Classification
(B)
International Union Uaw
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,060
Refrence #1979009 13th Re04/30/2018$18,060
Name and Address
(A)
Maumee Valley Vending
26896 St Rt 281

Defiance
OH
43512
Type or Classification
(B)
Vending Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 029-205

Name and Address
(A)
Detroit Marriott at the Renaissance Center
400 Renaissance Drive

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$9,102
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Name and Address
(A)
Keystone Press
PO Box 9183

Toledo
OH
43697-9183
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
Region 2-B UAW
1691 Woodlands Drive

Maumee
OH
43537
Type or Classification
(B)
Region 2-B Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
Susie's Lunch
116 E. Butler Sl

Bryan Oh 43506
OH
43506
Type or Classification
(B)
Individual/Sole Proprietor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Toledo Edison
PO Box 3638

Akron
OH
44309-3638
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 029-205

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: 029-205

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: 029-205

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: 029-205

Name and Address
(A)
Toledo Edison
PO Box 3638

Akron
OH
44309-3638
Type or Classification
(B)
Electric Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 029-205

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,911
Dental/Hearing/Medical/Vision InsuranceHumana Insurance Co.$1,200
Disability/Sick & Accident InsuranceMotorist's Mutual Insurance$79
Disability/Sick & Accident InsurancePremium Services$680
Workers Compension InsuranceCompManagement$145
Workers Compension InsuranceOHIO BUREAU OF WORKERS' COMPENSATION$876
Medical Fee ReimbursementsArlene Iler$500
Medical Fee ReimbursementsLisa Beardsley$370
Pension AllocationsLocal 153 Pension Fund$2,061
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 029-205


Question 11(b):

Question 11(b): : : : : : : : : Operations of the Building Fund are handled through the books and reports of the Local Union and are therefore included in this report

Question 15: : : : : UAW Local 211 granted 24 bibles to members upon death of a family member, and granted 34 watches to members upon retirement

Question 10: : : : UAW Local 211 Building is located at 2120 Baltimore St Defiance OH 43512 and 2140 Baltimore St Defiance Oh 4351 Operations of the Building Corporation are handled through the records and books of the Local Union and are therefore included in this report

Statement A,

Cash Begin Total: UAW 211 voided checks in the amount of 1098.00 in 2018

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)