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:
08-31-2016
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
064-778
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
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
1435
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
RON
Last Name
VIGH
P.O Box - Building and Room Number
Number and Street
29781 OREGON ROAD
City
PERRYSBURG
State
OH
ZIP Code + 4
435514527
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:
Richard L DeVore
PRESIDENT
71. SIGNED:
ronald h vigh
TREASURER
Date:
Mar 27, 2014
Telephone
Number:
419-661-3477
Date:
Mar 27, 2014
Telephone
Number:
419-666-7070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
064-778
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?
$164,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
06/2014
20. How many members did the labor organization
have at the end of the reporting period?
1,023
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 hrs
per
month
na
na
(b) Working Dues/Fees
per
(c) Initiation Fees
40.00
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
064-778
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$871,194
$831,779
23. Accounts Receivable
1
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$1,057,784
$1,059,783
28. Other Assets
7
$5,236
$3,038
29.
TOTAL ASSETS
$1,934,214
$1,894,600
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$28,505
$33,895
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$2,680
$2,656
34. TOTAL
LIABILITIES
$31,185
$36,551
35. NET
ASSETS
$1,903,029
$1,858,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
064-778
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$677,927
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$735
39. Sale of Supplies
$0
40. Interest
$29,476
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
$9,170
48. Other Receipts
14
$47,607
49. TOTAL RECEIPTS
$764,915
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$277,430
51.
Political Activities and Lobbying
16
$900
52.
Contributions, Gifts, and Grants
17
$26,590
53. General
Overhead
18
$11,984
54. Union
Administration
19
$68,738
55. Benefits
20
$19,719
56. Per
Capita Tax
$351,437
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$1,999
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
$9,117
65. Direct
Taxes
$36,207
66. Subtotal
$804,121
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$41,335
67b. Less Total
Disbursed
$41,544
67c.
Total Withheld But Not Disbursed
-$209
68.
TOTAL DISBURSEMENTS
$804,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
064-778
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:
064-778
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 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:
064-778
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:
064-778
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,999
$1,999
$1,999
ice machine
$1,999
$1,999
$1,999
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
064-778
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:
064-778
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
29781 Oregon Rd., Perrysburg, OH 43551
$38,541
$38,541
$38,541
B.
Buildings (give location)
Building
1
:
29781 Oregon Rd., Perrysburg, OH 43551
$890,934
$890,934
$890,934
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$130,308
$130,308
$130,308
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$1,059,783
$0
$1,059,783
$1,059,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
064-778
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$3,038
14 watches
$1,778
42 bibles
$1,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
064-778
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
$33,895
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$33,895
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
064-778
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:
064-778
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$2,656
December 2013 school tax
$13
December 2013 state withholding
$681
state unemployment tax 4th qtr 2013
$820
city of Toledo withholding tax 4th qtr 2013
$529
workers' comp 4th qtr 2013
$613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
064-778
(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
Bainter
,
Eugene
UNIT 4 CHAIR C
$2,000
$480
$451
$0
$2,931
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
%
A
B
C
Bainter
,
Tammra
M UNIT 3 CHAIR C
$2,091
$480
$316
$0
$2,887
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
DeVore
,
Richard
PRESIDENT C
$26,289
$4,600
$715
$0
$31,604
I
Schedule 15
Representational Activities
86
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
14
%
A
B
C
EWING
,
DAVID
V.P. C
$1,140
$1,140
$444
$0
$2,724
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
Gideon
,
Bessie
TRUSTEE C
$1,980
$0
$453
$0
$2,433
I
Schedule 15
Representational Activities
81
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
19
%
A
B
C
HOLMAN
,
NATHAN
CK CHAIR C
$173
$480
$0
$0
$653
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
%
A
B
C
Maldonado
,
James
UNIT 1 CHAIR C
$1,843
$2,400
$521
$0
$4,764
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
Milton
,
Martha
TRUSTEE C
$1,221
$0
$0
$0
$1,221
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
75
%
A
B
C
Richards
,
Pamela
RET. CHAPTER PR 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
SMITH
,
SEAN
TRUSTEE C
$3,295
$0
$381
$0
$3,676
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
SUTTON
,
SHAWNA
LOCAL 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
Sill
,
Karl
RECORDING SECRE C
$0
$2,080
$0
$0
$2,080
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
Vigh
,
Ronald
FINANCIAL SEC.T C
$79,064
$7,499
$441
$0
$87,004
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
60
%
A
B
C
WALLS
,
MYRON
SGT. AT ARMS C
$886
$0
$0
$0
$886
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$119,982
$19,159
$3,722
$0
$142,863
Less Deductions
$35,291
Net
Disbursements
$107,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
064-778
(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
Lozano
,
Elaine
M NA NA
$10,025
$0
$0
$0
$10,025
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$21,132
$420
$5,628
$27,180
I
Schedule 15
Representational Activities
96
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
4
%
Total
Employee Disbursements
$31,157
$420
$5,628
$0
$37,205
Less
Deductions
$6,044
Net Disbursements
$31,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
064-778
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,023
Agency Fee Payers*
Total Members/Fee Payers
1,023
*Agency Fee Payers are
not considered members of the labor organization.
regular members
1,023
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
064-778
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$25,718
2. Named Payer
Non-itemized Receipts
$6,280
3. All Other Receipts
$15,609
4. Total
Receipts
$47,607
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$6,363
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$20,227
6. Total
Disbursements
$26,590
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$28,461
2. Named Payee
Non-itemized Disbursements
$41,094
3. To Officers
$83,079
4. To Employees
$26,093
5. All Other
Disbursements
$98,703
6. Total
Disbursements
$277,430
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$10,025
5. All Other
Disbursements
$1,959
6. Total
Disbursements
$11,984
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
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
$900
6. Total
Disbursements
$900
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$59,784
4. To Employees
$1,087
5. All Other
Disbursements
$7,867
6. Total
Disbursements
$68,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
064-778
Name and Address
(A)
International Union UAW P.O. Box 77000
Detroit MI 48277-1277
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,254
Total
Non-Itemized Transactions with this Payee/Payer
$5,322
Total of All Transactions with this
Payee/Payer for This Schedule
$13,576
13TH REBATE
04/26/2013
$8,254
Name and Address
(A)
RETIREE CHAPTER RECREATION COM 29781 OREGON RD
PERRYSBURG OH 43551-0000
Type or Classification
(B)
RETIREES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,464
Total
Non-Itemized Transactions with this Payee/Payer
$958
Total of All Transactions with this
Payee/Payer for This Schedule
$18,422
NASHVILLE TRIP
08/23/2013
$17,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
064-778
Name and Address
(A)
FAY WILLIS 5405 Glenridge #4
TOLEDO OH 43614-0000
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,082
Total of All Transactions with this
Payee/Payer for This Schedule
$7,082
Name and Address
(A)
HARRIS-RENY-TORZEWSKI LPA TWO MARITIME PLZA 3RD FLR JOAN TORZEWSKI TOLEDO OH 43604-0000
Type or Classification
(B)
LAW OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$10,206
Total of All Transactions with this
Payee/Payer for This Schedule
$10,206
Name and Address
(A)
Keystone Press P.O. 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
$7,733
Total of All Transactions with this
Payee/Payer for This Schedule
$7,733
Name and Address
(A)
Kroger P.O. Box 644464 COLUMBUS CUSTOMER CHARGES PITTSBURGH PA 15264-4464
Type or Classification
(B)
FOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$6,842
Total of All Transactions with this
Payee/Payer for This Schedule
$6,842
Name and Address
(A)
Lakefront Lines P.O.Box 81172 Group Tour Dept. attn: Ta CLEVELAND OH 44181-1172
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$17,214
Total
Non-Itemized Transactions with this Payee/Payer
$250
Total of All Transactions with this
Payee/Payer for This Schedule
$17,464
LOCAL 1435 RETIREES NASHV
08/28/2013
$17,214
Name and Address
(A)
PREMIER CATERING 4480 HEATHERDOWNS BLVD
TOLEDO OH 43614-0000
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,247
Total
Non-Itemized Transactions with this Payee/Payer
$725
Total of All Transactions with this
Payee/Payer for This Schedule
$11,972
DINNER DANCE CATERING
12/12/2013
$11,247
Name and Address
(A)
Toledo Edison P.O.BOX 3638
Akron OH 44309-3638
Type or Classification
(B)
ELECTRIC
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$8,256
Total of All Transactions with this
Payee/Payer for This Schedule
$8,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
064-778
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:
064-778
Name and Address
(A)
HOSPICE OF NW OHIO 30000 E. RIVER RD
PERRYSBURG OH 43551-0000
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,363
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,363
LOCAL 1435 GOLF OUTING PR
08/29/2013
$6,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
064-778
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:
064-778
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:
064-778
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$19,719
Dental/Hearing/Medical/Vision Insurance
Chrysler Corp.
$19,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
064-778
Question 10: 29781 Oregon rd., Perrysburg, OH 43551, 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): 29781 Oregon rd., Perrysburg, OH 43551, 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: Our Local had an audit by the International UAW
Schedule 13, Row1:Anyone who has applied for and been accepted for membership is a regular member. Regular members pay full dues.