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
015-704
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
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 J GreenTREASURER
Date:Mar 29, 2019Telephone Number:724-284-2948Date:Mar 29, 2019Telephone Number:724-284-2960
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?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?$768,000
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?06/2020
20. How many members did the labor organization have at the end of the reporting period?1,113
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 time paypermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees$40perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

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 $376,621$193,387
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$6,046,738$6,698,673
27. Fixed Assets6$1,064,312$1,066,565
28. Other Assets7$4,273$3,709
29. TOTAL ASSETS $7,491,944$7,962,334

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$51,492$45,643
31. Loans Payable9$0$0
32. Mortgages Payable $516,559$0
33. Other Liabilities10$4,231$7,499
34. TOTAL LIABILITIES $572,282$53,142
35. NET ASSETS$6,919,662$7,909,192
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 $878,535
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,360
39. Sale of Supplies $548
40. Interest $619
41. Dividends $0
42. Rents $38,230
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$23,049
49. TOTAL RECEIPTS $945,341
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$410,347
51. Political Activities and Lobbying16$4,193
52. Contributions, Gifts, and Grants17$8,878
53. General Overhead18$9,317
54. Union Administration19$94,355
55. Benefits20$785
56. Per Capita Tax $559,852
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,418
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 $31,253
  
66. Subtotal $1,124,398
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$38,821  
  67b. Less Total Disbursed$42,998  
  67c. Total Withheld But Not Disbursed -$4,177
68. TOTAL DISBURSEMENTS $1,128,575
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$728,806$728,806$770,185$770,185
Marketable Securities, Stocks, Bonds, Mutual Fund$728,806$728,806$770,185$770,185
Less Reinvestments$770,185
(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$5,418$3,968$5,418
Projector, Computer Safety Ch$1,612$162$1,612
MS Office Software$244$244$244
Hanging File Cartr$211$211$211
Laminator, Dell Monitor$225$225$225
Laminator, Dell Monitor$326$326$326
Picnic Table for Office$160$160$160
3 Laptop Computers$2,487$2,487$2,487
Net Gear Router$153$153$153
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,418
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$6,176,382
B. Total Book Value$6,698,673
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Short-Term Inv Grade
$857,484
  • Vanguard Int Inv Grd Bd
$1,002,416
  • Vanguard Total Stock Mkt
$549,447
  • Vanguard Total Bond Market
$439,811
  • Schw US Brd Mkt ETF
$320,446
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)) $6,698,673
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 Only$0 $0$0
B. Buildings (give location)    
Building  1 :      112 Holllywood Drive, Butler PA - Condo$897,758$0$897,758$897,758
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$168,807$0$168,807$168,807
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)) $1,066,565$0$1,066,565$1,066,565
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)) $3,709
22 Polo Shirts @34 each$748
8 black and blue hoodies @ $30 each$240
7 gray hoodies @ 33 each$231
78 navy hats @ $13.50 each$1,053
12 black buck knives @ $25 each$300
1 camo buck knife @ 29$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$45,643$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)) $45,643$0$0$0
Utilities$766$0$0$0
Internet Service$69$0$0$0
Per Capita Taxes$44,353$0$0$0
Telephone$455$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)) $7,499
Federal Taxes Fwd$3,042
FICA Employee Fwd$1,854
State Income Taxes Fwd$289
Local Income Taxes Fwd$398
FICA Employer Fwd$1,854
Unemployment State Fwd$62
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		$14,056$0$408$0$14,464
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 		Green ,  Daniel   J
Treasurer
C		$10,406$0$2,003$0$12,409
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Leyland II ,  William   H
Trustee/rate Incenti
C		$10,748$0$1,427$0$12,175
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McDaniel ,  Jeffery   A
Sergeant at Arms
C		$199$0$0$0$199
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 		Osche ,  James   M
Trustee
N		$8,795$0$0$0$8,795
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Panei ,  James   V
President
C		$19,923$0$1,336$0$21,259
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Rodgers ,  John   E
Recording Sec
C		$11,241$0$0$0$11,241
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
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 %
Total Officer Disbursements$75,368$0$5,174$0$80,542
Less Deductions    $22,017
Net Disbursements    $58,525
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 		Cossitor ,  Brian   D
Vice President
NA		$10,196$0$1,039$0$11,235
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 		Henry Jr ,  William   N
Bargaining Unit
NA		$10,027$0$0$0$10,027
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Sychak ,  James   M
Contracting out
NA		$10,183$0$340$0$10,523
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,282$0$4,156$0$34,438
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
Total Employee Disbursements$60,688$0$5,535$0$66,223
Less Deductions    $16,803
Net Disbursements    $49,420
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) 1,113 
Agency Fee Payers*
Total Members/Fee Payers1,113 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,113Yes
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$15,359
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$7,690
4. Total Receipts$23,049
     
     
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$0
5. All Other Disbursements$8,878
6. Total Disbursements$8,878
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$146,079
2. Named Payee Non-itemized Disbursements$74,315
3. To Officers$56,384
4. To Employees$62,170
5. All Other Disbursements$71,399
6. Total Disbursements$410,347
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,655
3. To Officers$0
4. To Employees$344
5. All Other Disbursements$318
6. Total Disbursements$9,317
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$571
4. To Employees$456
5. All Other Disbursements$3,166
6. Total Disbursements$4,193
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$27,391
2. Named Payee Non-itemized Disbursements$5,342
3. To Officers$23,589
4. To Employees$3,253
5. All Other Disbursements$34,780
6. Total Disbursements$94,355
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$15,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,359
strike rebate05/15/2018$15,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 015-704

Name and Address
(A)
AT&T Mobility
P O Box 6463

Carol Stream
IL
60197
Type or Classification
(B)
Cell Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
Direct Image Copy Systems
1054 Butler Ave

New Castle
PA
16101-4247
Type or Classification
(B)
Copy Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
Grand Hotel Of Cape May
1045 Beach Avenue

Cape May
NJ
08204
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$5,438
Total of All Transactions with this Payee/Payer for This Schedule$5,438
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$8,695
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$5,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Golf outing open to membe08/11/2018$5,115
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$37,328
Total Non-Itemized Transactions with this Payee/Payer$14,280
Total of All Transactions with this Payee/Payer for This Schedule$51,608
Legal fees04/13/2018$6,983
Legal fees05/07/2018$6,510
Legal fees06/08/2018$5,355
legal fees06/22/2018$9,870
Legal fees09/05/2018$8,610
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$37,519
Total Non-Itemized Transactions with this Payee/Payer$16,835
Total of All Transactions with this Payee/Payer for This Schedule$54,354
Invoice 668 Legal fees03/08/2018$7,437
Legal fees-invoice#68804/12/2018$7,252
Invoice 81906/08/2018$5,680
Invoice#86008/09/2018$6,679
invoice #92610/19/2018$5,439
Legal fees11/15/2018$5,032
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$12,895
Total of All Transactions with this Payee/Payer for This Schedule$12,895
Name and Address
(A)
Staples
110 Moraine Point Plaza

Butler
PA
16001
Type or Classification
(B)
Office Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
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$66,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,117
Mortgage Payment #19 due03/28/2018$16,418
mortgage principal06/22/2018$16,492
Mortgage Payment #25 due09/25/2018$16,566
Mortgage Payment due 1/1/12/26/2018$16,641
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$8,655
Total of All Transactions with this Payee/Payer for This Schedule$8,655
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$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
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$27,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,391
Mortgage Payment #19 due03/28/2018$6,802
mortgage principal06/22/2018$6,832
Mortgage Payment #25 due09/25/2018$6,863
Mortgage Payment due 1/1/12/26/2018$6,894
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.)$785
Workers Compension InsuranceErie Insurance Group$785
Workers Compension InsuranceNationwide Insurance$0
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 of the Local Union and are therefore included in this report.

Question 11(b):

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

Question 12: The Local was audited by UAW International Auditor, George Nelavanko.

Question 15: The Local gave away 92 jackets valued at $8,695.

Question 18: The Local made changes to it's Bylaws and submitted them to the International. They are attached.

Statement A,

Cash Begin Total: The beginning balance was increased from $151,621 to $376,621. The adjustment was made to accommodate

Cash Accounting vs Accrual Accounting. The final amount accounts for cash assets at the end of 2017 in the amount of $151,621 and the transfer of $225,000 from stocks to cash during 2018.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied for and been accepted 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)