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: 07-31-2019
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
009-600
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
1005
7. UNIT NAME (if any)

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

Number and Street
5615 CHEVROLET BLVD
City
PARMA
State
OH		 ZIP Code + 4
441301406


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:Steven R FrammartinoPRESIDENT71. SIGNED:Joseph P SimonettaTREASURER
Date:Mar 28, 2017Telephone Number:440-884-7979Date:Mar 28, 2017Telephone Number:440-884-7979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-600
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?$230,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,537
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Straight Hrs or [$42.5 (FT)/$21.25 (PT) Casino]perMonth00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perOne Time00
(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: 009-600

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $593,149$379,658
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$878,942$876,078
28. Other Assets7$5,230$5,367
29. TOTAL ASSETS $1,477,321$1,261,103

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$169,409$65,697
34. TOTAL LIABILITIES $169,409$65,697
35. NET ASSETS$1,307,912$1,195,406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-600

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,447,041
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $5,200
39. Sale of Supplies $3,327
40. Interest $835
41. Dividends $0
42. Rents $106,015
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 $4,220
48. Other Receipts14$140,960
49. TOTAL RECEIPTS $1,707,598
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$190,699
51. Political Activities and Lobbying16$32,096
52. Contributions, Gifts, and Grants17$31,013
53. General Overhead18$100,540
54. Union Administration19$462,791
55. Benefits20$59,221
56. Per Capita Tax $971,423
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,348
60. Purchase of Investments and Fixed Assets4$2,715
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 $65,806
  
66. Subtotal $1,917,652
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$79,315  
  67b. Less Total Disbursed$82,752  
  67c. Total Withheld But Not Disbursed -$3,437
68. TOTAL DISBURSEMENTS $1,921,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-600

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$0$0$0$0
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: 009-600

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$0$0$0$0$0
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: 009-600

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: 009-600

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,715$2,715$2,715
Typewriter$150$150$150
Ice Maker$2,160$2,160$2,160
Keurig Coffeemaker$135$135$135
Wireless Router/Booster$270$270$270
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-600

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
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: 009-600

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5615 Chevrolet Blvd$19,310 $19,310$19,310
B. Buildings (give location)    
Building  1 :      5615 Chevrolet Blvd.$473,712$473,712$473,712
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$152,011$152,011$152,011
E. Other Fixed Assets$231,045$231,045$231,045
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $876,078$0$876,078$876,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-600

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,367
Flags$383
UAW Pins, Emblems, Stickers, & Patches$3,130
Bibles$270
Mugs$30
Softballs$25
Postage in Bulk Meter$1,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 009-600

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-600

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: 009-600

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $65,697
FUTA-Fed. Unemply Tax$125
Ohio Treasurer of State - Dec.2016$402
City of Parma - Employers Tax Dec.2016$540
SUTA 4th QTR - State Unemply Tax$158
International UAW - Per Capita Tax Dec.2016$61,864
Region 2B Ohio-Affiliates Per Capita Tax Dec.2016$2,469
Region 2B Arbitration Fund Dec.2016$139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-600

(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 		ACRES ,  KENNETH   A
E-BOARD AT LRG.
C		$1,351$63$0$0$1,414
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 		DALLAS ,  SAM  
GUIDE
N		$306$9$0$0$315
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 		EBENGER ,  JAMES   F
GUIDE
P		$1,271$0$50$1,321
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 		FISHER ,  JACQUEL   L
EXECUTIVE BOARD
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 		FORTNEY ,  DENNIS   S
TRUSTEE
C		$11,334$347$3,618$0$15,299
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		65 %
A
B
C 		FRAMMARTINO ,  STEVEN   R
PRESIDENT
C		$21,546$1,264$3,010$0$25,820
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		49 %
A
B
C 		JOHNSON ,  GWENDOL   T
RETIREE REP E-BOARD
C		$520$0$495$0$1,015
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 		LYKE ,  TIMOTHY   L
TRUSTEE
C		$7,780$309$388$0$8,477
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		78 %
A
B
C 		MCEVOY ,  DAVID   M
SGT-AT-ARMS
C		$2,717$145$0$0$2,862
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 		PATERNITI ,  DAVID   J
TRUSTEE
C		$7,905$277$4,685$0$12,867
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		59 %
A
B
C 		PERDUE ,  ROBERT  
ARAMARK CHAIR
C		$304$800$400$0$1,504
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 		SALVO ,  STEVE   J
RECORDING SECRETARY
C		$8,819$403$0$0$9,222
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		SCHWARTZ ,  DAN   W
VICE PRESIDENT
C		$7,257$369$1,050$0$8,676
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		SEDLON ,  SANDRA  
A.V.I. CHAIR
C		$833$0$1,029$0$1,862
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		SIMONETTA ,  JOSEPH   P
FINANCIAL SECRETARY
C		$55,834$2,426$1,365$0$59,625
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		SWIFT ,  REGINAL   C
EXECUTIVE BOARD
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 		TILLER JR ,  ALBERT   W
SHOP CHAIRMAN
C		$5,277$1,176$1,929$0$8,382
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 		VAN VALKENBURGH ,  DAVID  
HORSESHOE CHAIR
C		$1,349$1,200$686$0$3,235
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		YOUNG ,  JASON   L
EXECUTIVE BOARD
C		$1,863$81$0$0$1,944
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$136,266$8,869$18,705$0$163,840
Less Deductions    $35,105
Net Disbursements    $128,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-600

(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 		CHAMBERS ,  MARJORI   L
Political Organizer
NA		$18,800$2,036$2,574$0$23,410
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KOTULAK ,  ANDREW   R
Janitor
NA		$19,093$0$0$0$19,093
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 %
A
B
C 		LITTLE ,  YVONNE   J
Office Secretary
NA		$75,296$0$20$0$75,316
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		64 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,607$0$24,003$0$94,610
I Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		41 %
Total Employee Disbursements$183,796$2,036$26,597$0$212,429
Less Deductions    $44,210
Net Disbursements    $168,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-600

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,537 
Agency Fee Payers*
Total Members/Fee Payers1,537 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,537Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-600

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$72,306
2. Named Payer Non-itemized Receipts$33,377
3. All Other Receipts$35,277
4. Total Receipts$140,960
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$612
4. To Employees$7,569
5. All Other Disbursements$22,832
6. Total Disbursements$31,013
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$56,323
2. Named Payee Non-itemized Disbursements$21,859
3. To Officers$29,936
4. To Employees$33,650
5. All Other Disbursements$48,931
6. Total Disbursements$190,699
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,408
4. To Employees$58,195
5. All Other Disbursements$30,937
6. Total Disbursements$100,540
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,137
4. To Employees$23,683
5. All Other Disbursements$7,276
6. Total Disbursements$32,096
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$101,049
2. Named Payee Non-itemized Disbursements$86,455
3. To Officers$120,749
4. To Employees$89,333
5. All Other Disbursements$65,205
6. Total Disbursements$462,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-600

Name and Address
(A)
CASH REGISTER RECEIPTS
5615 CHEVROLET BLVD

PARMA
OH
44130-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,761
Total Non-Itemized Transactions with this Payee/Payer$9,056
Total of All Transactions with this Payee/Payer for This Schedule$24,817
CEDAR POINT08/04/2016$9,839
CEDAR POINT DISCOUNT DAYS08/17/2016$5,922
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$48,910
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$56,856
13TH CHECK STRIKE FUND RE04/29/2016$23,357
UP FRONT PAYMENT OF MARGI07/29/2016$20,206
REIMBURSE LOST TIME CONTR01/13/2016$5,347
Name and Address
(A)
STEVE FRAMMARTINO
5615 CHEVROLET BLVD.

PARMA
OH
44130-0000
Type or Classification
(B)
PRESIDENT-UAW LOCAL 1005
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,905
Total of All Transactions with this Payee/Payer for This Schedule$10,905
Name and Address
(A)
WOMEN'S COMMITTEE LOCAL 1005
5615 CHEVROLET BLVD.

PARMA
OH
44130-0000
Type or Classification
(B)
STANDING COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
ZITO INSURANCE AGENCY INC
8339 TYLER BLVD.

MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,635
INSURANCE CLAIM FROM LIGH10/27/2016$7,635
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-600

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DR
ACCOUNTING DEPT.
SANDUSKY
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,309
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$9,445
UAW DISCOUNT DAYS PAYMENT09/21/2016$6,309
Name and Address
(A)
SURFACE ENGINEERING
18400 SYRACUSE AVE.

CLEVELAND
OH
44110-0000
Type or Classification
(B)
PARKING LOT PAVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,014
INSTALLATION OF BRAND NEW05/25/2016$50,014
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,807
Total of All Transactions with this Payee/Payer for This Schedule$10,807
Name and Address
(A)
ZITO INSURANCE AGENCY INC
8339 TYLER BLVD.

MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-600

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 009-600

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 009-600

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 009-600

Name and Address
(A)
CCT FINANCIAL
4577 HINCKLEY INDUST.PKWY

CLEVELAND
OH
44109-6009
Type or Classification
(B)
COPIERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DR
ACCOUNTING DEPT.
SANDUSKY
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,318
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$16,944
UAW DISCOUNT DAYS PAYMENT09/21/2016$11,318
Name and Address
(A)
COMDOC-CLEVELAND
21146 NETWORK PLACE

CHICAGO
IL
60673-1211
Type or Classification
(B)
XEROX COPY MACHINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
CRYSTAL CLEAR
P.O. BOX 1053
BUILDING SERVICES INC.
TWINSBURG
OH
44087-0000
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
RELMEC MECHANICAL LLC
4975 HAMILTON AVE

CLEVELAND
OH
44114-3977
Type or Classification
(B)
Air & Heating Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
REPUBLIC SERVICES #224
P O BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
Waste Pickup
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
ROCKWAY CATERING
9675 OXFORD GLEN

MENTOR
OH
44060-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,161
Total of All Transactions with this Payee/Payer for This Schedule$26,161
Name and Address
(A)
SURFACE ENGINEERING
18400 SYRACUSE AVE.

CLEVELAND
OH
44110-0000
Type or Classification
(B)
PARKING LOT PAVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,731
INSTALLATION OF BRAND NEW05/25/2016$89,731
Name and Address
(A)
THE ILLUMINATING CO
P O BOX 3638

AKRON
OH
44309-3638
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,399
Total of All Transactions with this Payee/Payer for This Schedule$19,399
Name and Address
(A)
ZITO INSURANCE AGENCY INC
8339 TYLER BLVD.

MENTOR
OH
44060-0000
Type or Classification
(B)
Insurance-Building & Prop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 009-600

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$59,221
Dental/Hearing/Medical/Vision InsuranceHEALTH BENEFIT FUND-OPEIU 1794$51,477
Disability/Sick & Accident InsuranceTHE HARTFORD$416
Workers Compension InsuranceBUREAU OF WORKERS COMP$1,250
Workers Compension InsuranceCOMPMANAGEMENT INC$390
Pension AllocationsPERSHING FBO LOCAL 1005$5,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-600


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

Question 15: ITEMS SCRAPPED DUE TO DAMAGE, MALFUNCTION, OR AGE: 20 Chairs = $273.40 1 Panasonic Electric Pencil Sharpener = $30 1 Scotsman Ice Maker = $3400 1 Floor Scale = $20 10 Partner Plus AT&T Phones = $800 30 Chairs (Old Type) =$412.8 1 Vinyl Chair = $79 1 Wood Desk = $150 1 Chair in Lg.Hall = $13.68 1 IBM Wheel writer 70 Word Processor = $400 8 Bibles donated to the Families of deceased members.

Question 18: By-Laws change in 2016 (Attached)

Statement A,

Accounts Receivable Begin Total: Blank

Statement A,

Loans Receivable Begin Total: Blank

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total: : Beginning balance increased by $792 to account for voids from a previous period.

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)