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
From01/01/2014
Through12/31/2014
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
Karen
 Last Name
Neff
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:Robert A BickerstaffPRESIDENT71. SIGNED:Karen M NeffTREASURER
Date:Mar 12, 2015Telephone Number:419-666-7070Date:Mar 12, 2015Telephone 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?Yes
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?$166,000
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?06/2017
20. How many members did the labor organization have at the end of the reporting period?969
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 hrs STR TimepermonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees40.00perone timeN/AN/A
(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: 064-778

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $831,842$768,628
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,059,783$1,059,783
28. Other Assets7$3,038$2,937
29. TOTAL ASSETS $1,894,663$1,831,348

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$33,895$45,750
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,656$4,305
34. TOTAL LIABILITIES $36,551$50,055
35. NET ASSETS$1,858,112$1,781,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 064-778

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $724,363
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,060
39. Sale of Supplies $0
40. Interest $4,975
41. Dividends $0
42. Rents $0
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 $27,064
48. Other Receipts14$54,559
49. TOTAL RECEIPTS $812,021
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$201,530
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$19,500
53. General Overhead18$70,541
54. Union Administration19$141,426
55. Benefits20$15,237
56. Per Capita Tax $376,172
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 $11,582
65. Direct Taxes $34,737
  
66. Subtotal $870,725
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$41,205  
  67b. Less Total Disbursed$45,715  
  67c. Total Withheld But Not Disbursed -$4,510
68. TOTAL DISBURSEMENTS $875,235
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 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: 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$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: 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)) $2,937
60 bibles$1,977
8 Watches$960
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$45,750$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)) $45,750$0$0$0
Per capita tax$45,750$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 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: 064-778

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,305
Federal Income Tax$603
FICA$1,116
State Income tax$342
City Income tax$105
Local Income tax$4
FICA, Employer OASDI and HI$261
Unemployment tax Federal$1,287
Unemployment tax State$587
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 		BRADFORD ,  LAURI  
UNIT 3 CHAIR
N		$1,046$240$216$0$1,502
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Bainter ,  Eugene  
UNIT 4 CHAIR
C		$4,295$480$651$0$5,426
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 		Bainter ,  Tammra   M
UNIT 3 CHAIR
P		$2,161$240$236$0$2,637
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 		Bickerstaff ,  Robert  
PRESIDENT
N		$8,285$2,972$281$0$11,538
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 %
A
B
C 		Cutcher ,  Jeremia  
TRUSTEE
N		$846$0$0$0$846
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 %
A
B
C 		DeVore ,  Richard  
PRESIDENT
P		$13,833$2,240$878$0$16,951
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		EWING ,  DAVID  
V.P.
C		$630$1,060$0$0$1,690
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		FLETCHER ,  VEDA  
TRUSTEE
N		$1,688$0$43$0$1,731
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Gideon ,  Bessie  
TRUSTEE
C		$1,485$0$379$0$1,864
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		HOLMAN ,  NATHAN  
LOCAL GUIDE
C		$1,247$240$310$0$1,797
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 		ISAAC ,  ERNEST   N
UNIT 742 CHAIR
N		$52$160$0$0$212
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 		KELLY ,  GREGORY  
STEWARD
N		$1,316$0$405$0$1,721
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 %
A
B
C 		KOVACS ,  Thomas  
TRUSTEE
N		$450$0$0$0$450
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 %
A
B
C 		KURTZ ,  PAUL  
COMMITTEEMAN
N		$1,800$0$155$0$1,955
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 %
A
B
C 		Maldonado ,  James  
UNIT 1 CHAIR
P		$1,185$1,200$139$0$2,524
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
P		$3,520$0$948$0$4,468
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		NEFF ,  KAREN   M
FINANCIAL SECRETARY
N		$32,631$2,875$471$0$35,977
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		NUSBAUM ,  BRYON  
COMMITTEEMAN
N		$2,370$0$497$0$2,867
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 		Richards ,  Pamela  
RET. CHAPTER PRES.
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		$495$0$0$0$495
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 %
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 SECRETARY
C		$2,106$2,120$287$0$4,513
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Tayler ,  Johnny  
UNIT 1 CHAIR
C		$1,238$1,200$355$0$2,793
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Vigh ,  Ronald  
FINANCIAL SEC.TREAS.
P		$46,074$6,983$814$0$53,871
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		WALLS ,  MYRON  
SGT. AT ARMS
C		$730$0$0$0$730
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$129,483$22,010$7,065$0$158,558
Less Deductions    $34,291
Net Disbursements    $124,267
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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$36,777$1,187$4,054$0$42,018
I Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		29 %
Total Employee Disbursements$36,777$1,187$4,054$0$42,018
Less Deductions    $6,913
Net Disbursements    $35,105
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) 969 
Agency Fee Payers*
Total Members/Fee Payers969 
*Agency Fee Payers are not considered members of the labor organization.
Regular members969Yes
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$42,631
2. Named Payer Non-itemized Receipts$1,067
3. All Other Receipts$10,861
4. Total Receipts$54,559
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,089
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,411
6. Total Disbursements$19,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$27,318
2. Named Payee Non-itemized Disbursements$24,263
3. To Officers$61,517
4. To Employees$24,791
5. All Other Disbursements$63,641
6. Total Disbursements$201,530
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$39,969
2. Named Payee Non-itemized Disbursements$5,804
3. To Officers$0
4. To Employees$5,042
5. All Other Disbursements$19,726
6. Total Disbursements$70,541
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$0
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,211
2. Named Payee Non-itemized Disbursements$0
3. To Officers$97,041
4. To Employees$12,185
5. All Other Disbursements$23,989
6. Total Disbursements$141,426
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$9,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,697
13th check04/17/2014$9,697
Name and Address
(A)
RETIREE CHAPTER RECREATION COM
29781 OREGON RD.

PERRYSBURG
OH
43551-0000
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,934
Total Non-Itemized Transactions with this Payee/Payer$1,067
Total of All Transactions with this Payee/Payer for This Schedule$34,001
RETIREE NY TRIP07/24/2014$32,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 064-778

Name and Address
(A)
Columbia Gas
P.O. Box 742510

CINCINNATI
OH
45274-2510
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,777
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Name and Address
(A)
DETROIT MARRIOTT
RENAISSANCE CENTER
@ THE RENAISSANCE CENTER
DETROIT
MI
48241-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer$2,555
Total of All Transactions with this Payee/Payer for This Schedule$9,400
4 DAYS @ 570.40 FOR 12 RO05/05/2014$6,845
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$5,535
Total Non-Itemized Transactions with this Payee/Payer$282
Total of All Transactions with this Payee/Payer for This Schedule$5,817
job#'s 14/5688 14/568004/25/2014$5,535
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$14,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,938
#3618112/11/2014$14,938
Name and Address
(A)
Region 2B UAW
1691 Woodlands Drive

Maumee
OH
43537-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,980
Total of All Transactions with this Payee/Payer for This Schedule$9,980
Name and Address
(A)
Toledo Edison
P.O.BOX 3638

Akron
OH
44309-3638
Type or Classification
(B)
UTILITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
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$7,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,089
PROCEEDS FROM GOLF OUTING09/11/2014$7,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 064-778

Name and Address
(A)
IMPRESSIONS SPECIALTY AD.
8914 S. TELEGRAPH RD.

TAYLOR
MI
48180-0000
Type or Classification
(B)
SCREEN PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$5,488
Name and Address
(A)
LAKEFRONT LINES
P.O. BOX 140275
ATTN. RENEE
TOLEDO
OH
43614-0000
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,634
RET. TRIP/CHARTER#915141/07/24/2014$32,634
Name and Address
(A)
TOLEDO MUD HENS BASEBALL CLUB
406 WASHINGTON ST.

TOLEDO
OH
43604-0000
Type or Classification
(B)
SPORTS TEAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,335
Total Non-Itemized Transactions with this Payee/Payer$316
Total of All Transactions with this Payee/Payer for This Schedule$7,651
BALANCE DUE MUD HENS FAM08/05/2014$7,335
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 064-778

Name and Address
(A)
ELECTEC INC.
P.O.Box 791

Mt.Holly
NJ
08060-0000
Type or Classification
(B)
VOTING MACHINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,211
INV. #B14-0701-04 VOTING08/14/2014$8,211
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.)$15,237
Dental/Hearing/Medical/Vision InsuranceChrysler Corp.$15,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 064-778


Question 11(a): : Operations of the Building Cooperation are handled through the books and records of the Local union and therefore included in this report.

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

Question 10: : : : Operations of the Building Cooperation are handled through the books and records of the Local union and therefore included in this report.

Statement A,

Cash Begin Total: Beginning balance adjusted by $62.00 due to voided checks issued in a previous year.

Schedule 13, Row1:Anyone who has applied for and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)