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
035-304
2.
PERIOD COVERED
From
01/01/2018
Through
12/31/2018
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
897
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
KENNETH
Last Name
TOMAKA
P.O Box - Building and Room Number
Number and Street
3796 LAKE SHORE ROAD
City
BUFFALO
State
NY
ZIP Code + 4
142192306
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:
Dale E Rogers
PRESIDENT
71. SIGNED:
KENNETH J TOMAKA
TREASURER
Date:
Mar 15, 2019
Telephone
Number:
716-870-9245
Date:
Mar 15, 2019
Telephone
Number:
716-823-1782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
035-304
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?
$174,000
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?
05/2020
20. How many members did the labor organization
have at the end of the reporting period?
1,007
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
Two and a half hours straight time.
per
Month
2.5 Hrs.
2.5 Hrs.
(b) Working Dues/Fees
0
per
(c) Initiation Fees
20.00
per
(d) Transfer Fees
0
per
(e) Work Permits
0
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
035-304
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$663,811
$635,403
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$509,124
$509,476
28. Other Assets
7
$0
29.
TOTAL ASSETS
$1,172,935
$1,144,879
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$43,154
$42,865
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$2,024
$287
34. TOTAL
LIABILITIES
$45,178
$43,152
35. NET
ASSETS
$1,127,757
$1,101,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
035-304
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$977,011
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$1,080
39. Sale of Supplies
$0
40. Interest
$1,658
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
$23,487
48. Other Receipts
14
$65,935
49. TOTAL RECEIPTS
$1,069,171
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$189,532
51.
Political Activities and Lobbying
16
$13,147
52.
Contributions, Gifts, and Grants
17
$6,746
53. General
Overhead
18
$52,186
54. Union
Administration
19
$169,616
55. Benefits
20
$3,988
56. Per
Capita Tax
$606,433
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$477
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
$23,487
65. Direct
Taxes
$30,557
66. Subtotal
$1,096,169
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$45,245
67b. Less Total
Disbursed
$46,658
67c.
Total Withheld But Not Disbursed
-$1,413
68.
TOTAL DISBURSEMENTS
$1,097,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
035-304
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:
035-304
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:
035-304
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:
035-304
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$477
$477
$477
Vacuum Cleaner
$161
$161
$161
Powerwasher
$316
$316
$316
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
035-304
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:
035-304
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
Land 3796 Lakeshore Buffalo, NY. 14219
$0
$0
$0
B.
Buildings (give location)
Building
1
:
Buildings 3796 Lakeshore Buffalo, NY. 14219
$400,000
$0
$400,000
$400,000
C. Automobiles
and
Other Vehicles
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$109,476
$0
$109,476
$101,459
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))
$509,476
$0
$509,476
$501,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
035-304
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
035-304
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
$42,865
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$42,865
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
035-304
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:
035-304
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$287
940 FEDERAL UNEMPLOYMENT TAX: 4TH QTR 2018
$110
NYS EMPLOYMENT INSURANCE: 4TH QTR 2018
$177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
035-304
(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
CLOHESSY
,
GARY
M TRUSTEE C
$3,290
$0
$1,546
$0
$4,836
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
TOMAKA
,
KENNETH
J FINANCIAL SECRETARY C
$29,334
$300
$7,484
$0
$37,118
I
Schedule 15
Representational Activities
17
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
79
%
A
B
C
EMMICK
,
KELLY
G RECORDING SECRETARY C
$29,861
$300
$3,819
$0
$33,980
I
Schedule 15
Representational Activities
4
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
94
%
A
B
C
YONKOSKY
,
DAVID
VICE PRESIDENT C
$7,836
$0
$5,187
$0
$13,023
I
Schedule 15
Representational Activities
42
%
Schedule 16
Political Activities and Lobbying
13
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
45
%
A
B
C
LEBARRON
,
GARY
UNIT AT LARGE MEMBER C
$399
$0
$516
$0
$915
I
Schedule 15
Representational Activities
4
%
Schedule 16
Political Activities and Lobbying
64
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
32
%
A
B
C
ROGERS
,
DALE
E PRESIDENT C
$7,118
$0
$7,159
$0
$14,277
I
Schedule 15
Representational Activities
39
%
Schedule 16
Political Activities and Lobbying
13
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
48
%
A
B
C
DEPRIEST
,
STEVEN
M GUIDE C
$0
$0
$0
$0
$0
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
SKALSKI
,
CHRISTOPHER
TRUSTEE C
$6,364
$0
$2,062
$0
$8,426
I
Schedule 15
Representational Activities
26
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
63
%
A
B
C
DAIGLER
,
JEREMY
J SEARGENT C
$738
$0
$516
$0
$1,254
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
67
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
33
%
A
B
C
HAYES
,
WARREN
L TRUSTEE C
$8,039
$0
$3,313
$0
$11,352
I
Schedule 15
Representational Activities
27
%
Schedule 16
Political Activities and Lobbying
12
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
61
%
Total Officer
Disbursements
$92,979
$600
$31,602
$0
$125,181
Less Deductions
$23,801
Net
Disbursements
$101,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
035-304
(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
FETTER
,
BRANDY
ALT BENEFIT REP none
$24,680
$0
$0
$0
$24,680
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
MENTLEWSKI
,
JOHN
S CUSTODIAN none
$15,664
$0
$305
$0
$15,969
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
$53,318
$0
$15,164
$0
$68,482
I
Schedule 15
Representational Activities
35
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
63
%
Total
Employee Disbursements
$93,662
$0
$15,469
$0
$109,131
Less
Deductions
$21,444
Net Disbursements
$87,687
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
035-304
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,007
Agency Fee Payers*
Total Members/Fee Payers
1,007
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,007
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
035-304
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$15,020
2. Named Payer
Non-itemized Receipts
$7,200
3. All Other Receipts
$43,715
4. Total
Receipts
$65,935
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
$6,746
6. Total
Disbursements
$6,746
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$40,886
2. Named Payee
Non-itemized Disbursements
$19,883
3. To Officers
$25,209
4. To Employees
$48,649
5. All Other
Disbursements
$54,905
6. Total
Disbursements
$189,532
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$34,250
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$15,969
5. All Other
Disbursements
$1,967
6. Total
Disbursements
$52,186
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$9,429
4. To Employees
$1,370
5. All Other
Disbursements
$2,348
6. Total
Disbursements
$13,147
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$90,544
4. To Employees
$43,144
5. All Other
Disbursements
$35,928
6. Total
Disbursements
$169,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
035-304
Name and Address
(A)
INT'L UNION PER CAP REBT
8000 EAST JEFFERSON AVE DETROIT MI 48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,020
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,020
PER CAPITA REBATE
05/03/2018
$15,020
Name and Address
(A)
WEST-HERR AUTOMOTIVE GRP
3448 MCKINLEY PKWY BLASDELL NY 14219
Type or Classification
(B)
AUTO DELERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$7,200
Total of All Transactions with this
Payee/Payer for This Schedule
$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
035-304
Name and Address
(A)
BUFFALO NEWSPRESS INC.
P.O. BOX 765 INDIANA PA 15701
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$13,648
Total of All Transactions with this
Payee/Payer for This Schedule
$13,648
Name and Address
(A)
DARIEN LAKE
9993 ALLEGHENY ROAD DARIEN CENTER NY 14040
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,306
Total
Non-Itemized Transactions with this Payee/Payer
$385
Total of All Transactions with this
Payee/Payer for This Schedule
$15,691
595 FOOD + 329 FULL
09/27/2018
$15,306
Name and Address
(A)
ERIE COUNTY AGRICULTURAL 5600 MCKINLEY PKWY SOCIETY HAMBURG NY 14075
Type or Classification
(B)
COUNTY FAIR/EXPOSITION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,010
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,010
FAIR TICKETS SOLD
09/06/2018
$7,010
Name and Address
(A)
ILIO DIPAOLO'S RESTAURAT
3785 SOUTH PARK AVENUE BLASDELL NY 14219
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,720
Total
Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this
Payee/Payer for This Schedule
$11,220
RETIREE XMAS BILL
12/06/2018
$10,720
Name and Address
(A)
MIKE FONTANA LLC
77 SOUTH ROSSLER AVE. BUFFALO NY 14206
Type or Classification
(B)
PICNIC GROVE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,850
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,850
BALANCE FOR 2018 PICNIC
07/18/2018
$7,850
Name and Address
(A)
U.S. POSTMASTER
LAKE AVENUE BUFFALO NY 14219
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,350
Total of All Transactions with this
Payee/Payer for This Schedule
$5,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
035-304
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:
035-304
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:
035-304
Name and Address
(A)
GROVE ROOFING 131 READING ST. SERVICES INC. BUFFALO NY 14220
Type or Classification
(B)
CONSTRUCTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$34,250
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$34,250
REPLACE FRONT ROOFING
09/20/2018
$34,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
035-304
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:
035-304
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$3,988
LIFE/DISABILITY INSURANCE
CIGNA LIFE INSURANCE CO
$25
INSURANCE
BLUE CROSS AND BLUE SHIELD
$3,057
INSURANCE
FLORIDA BLUE
$906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
035-304
Question 10: Operation 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):
Question 11(b): : Operation of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.
Question 15: Hoover Vacuum Cleaner $125.00 Disposed of in garbage.
Question 18: New Bylaws
Statement A,Other Asset Book Value Begin Total: Field accessed in error. Balance is unchanged from last year.
Schedule 13, Row1:
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.