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
009-600
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
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:michael k caldwellPRESIDENT71. SIGNED:Joseph P SimonettaTREASURER
Date:Mar 29, 2019Telephone Number:330-877-9154Date:Mar 29, 2019Telephone 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?$186,000
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?1,383
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 [$42.50(FT)/$21.25(PT)Casino]perMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perOne 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: 009-600

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $274,176$280,271
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$881,156$869,607
28. Other Assets7$5,992$5,144
29. TOTAL ASSETS $1,161,324$1,155,022

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$56,183$61,064
34. TOTAL LIABILITIES $56,183$61,064
35. NET ASSETS$1,105,141$1,093,958
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 $1,342,218
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,750
39. Sale of Supplies $3,930
40. Interest $1,965
41. Dividends $0
42. Rents $115,050
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 $240
48. Other Receipts14$111,771
49. TOTAL RECEIPTS $1,578,924
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$144,598
51. Political Activities and Lobbying16$31,321
52. Contributions, Gifts, and Grants17$18,675
53. General Overhead18$81,023
54. Union Administration19$344,583
55. Benefits20$75,512
56. Per Capita Tax $817,247
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,190
60. Purchase of Investments and Fixed Assets4$977
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 $240
65. Direct Taxes $52,328
  
66. Subtotal $1,569,694
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$72,480  
  67b. Less Total Disbursed$75,615  
  67c. Total Withheld But Not Disbursed -$3,135
68. TOTAL DISBURSEMENTS $1,572,829
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    
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     
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$977$977$977
Royal Cash Register$100$100$100
Wi-Fi Router for Union Hall #1$432$432$432
Wi-Fi Router for Union Hall #2$270$270$270
Black Leather Chair$88$88$88
Black Fabric Chair$87$87$87
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$977
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
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: 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$145,540$145,540$145,540
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)) $869,607$0$869,607$869,607
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)) $5,144
Flags$263
UAW Pins, Emblems, Stickers, & Patches$2,913
Bibles$1,386
Mugs$18
Softballs$25
Postage in Bulk Meter$539
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)) $61,064
FUTA - Fed.Unemply Tax$159
Ohio Treasurer of State - Dec.2018$524
City of Parma - Emplyers Tax Dec.2018$519
SUTA 4th QTR - State Unemply Tax$169
International UAW-Per Capita Tax Dec.2018$57,279
Region 2B Ohio-Affiliates Per Capita Tax Dec.2018$2,285
Region 2B Arbitration Fund Dec.2018$129
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
Trustee
C		$6,178$244$2,072$0$8,494
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 		Buathier ,  Alex  
E-Board at Large
C		$3,173$0$464$0$3,637
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Caldwell ,  Michael   K
President
C		$37,996$1,487$10,293$0$49,776
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Dallas ,  Sam  
Guide
C		$2,017$129$64$0$2,210
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 ,  Jacquelyn   L
E-Board at Large
C		$0$0$13$0$13
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 		Fortney ,  Dennis   S
Vice President
C		$11,878$478$278$0$12,634
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		57 %
A
B
C 		Johnson ,  Gwendolyn   T
Retiree Rep E-Board
C		$360$0$570$0$930
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		$2,514$85$68$0$2,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Martinez ,  Eric  
Aramark Chairman
N		$658$400$200$0$1,258
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 		McEvoy ,  David   M
Sgt-At-Arms
C		$1,853$89$202$0$2,144
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		$1,614$0$279$0$1,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		Perdue ,  Robert  
Aramark Chair
P		$0$300$150$0$450
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 		Salvo ,  Steve   J
Recording Secretary
C		$7,184$326$95$0$7,605
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Sedlon ,  Sandra  
A.V.I. Chair
C		$502$0$816$0$1,318
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 		Simonetta ,  Joseph   P
Financial Secretary
C		$51,592$2,537$3,048$0$57,177
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 		Tiller Jr ,  Albert   W
GM Shop Chairman
C		$6,618$900$1,864$0$9,382
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 		Vanvalkenburgh ,  David  
JACK Casino Chairman
C		$5,824$1,200$3,208$0$10,232
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Wren-Fortney ,  Dennette   R
E-Board at Large
C		$2,829$151$2,986$0$5,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		21 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		74 %
A
B
C 		Young ,  Jason   L
E-Board at Large
C		$2,114$96$62$0$2,272
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$144,904$8,422$26,732$0$180,058
Less Deductions    $31,339
Net Disbursements    $148,719
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 ,  Marjorie   L
Political Organi
NA		$21,649$127$7,796$0$29,572
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Kotulak ,  Andrew   R
Janitor
NA		$19,481$0$0$0$19,481
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		$77,261$0$243$0$77,504
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		62 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,735$0$28,936$86,671
I Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		36 %
Total Employee Disbursements$176,126$127$36,975$0$213,228
Less Deductions    $41,141
Net Disbursements    $172,087
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) 1,383 
Agency Fee Payers*
Total Members/Fee Payers1,383 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,383Yes
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$47,451
2. Named Payer Non-itemized Receipts$18,650
3. All Other Receipts$45,670
4. Total Receipts$111,771
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,012
2. Named Payee Non-itemized Disbursements$150
3. To Officers$1,253
4. To Employees$1,733
5. All Other Disbursements$10,527
6. Total Disbursements$18,675
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$24,811
3. To Officers$50,132
4. To Employees$33,356
5. All Other Disbursements$36,299
6. Total Disbursements$144,598
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,083
4. To Employees$62,992
5. All Other Disbursements$16,948
6. Total Disbursements$81,023
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,410
4. To Employees$28,205
5. All Other Disbursements$1,706
6. Total Disbursements$31,321
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,184
2. Named Payee Non-itemized Disbursements$63,805
3. To Officers$126,181
4. To Employees$86,943
5. All Other Disbursements$60,470
6. Total Disbursements$344,583
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
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,533
Total Non-Itemized Transactions with this Payee/Payer$10,323
Total of All Transactions with this Payee/Payer for This Schedule$18,856
CEDAR POINT DICOUNT DAYS08/16/2018$8,533
Name and Address
(A)
Dennis Fortney
33659 Crocker Rd

Columbia Station
OH
44028
Type or Classification
(B)
Vice President
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
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$38,918
Total Non-Itemized Transactions with this Payee/Payer$2,801
Total of All Transactions with this Payee/Payer for This Schedule$41,719
13TH STRIKE FUND REBATE C05/14/2018$20,940
MARGIE CHAMBERS ORGANIZER09/21/2018$17,978
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

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
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$10,437
Total of All Transactions with this Payee/Payer for This Schedule$10,437
Name and Address
(A)
Zito Insurance Agency Inc
8339 Tyler Blvd.

Mentor
OH
44060
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$8,274
Total of All Transactions with this Payee/Payer for This Schedule$8,274
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

Name and Address
(A)
Best Reward Credit Union
5681 Smith Rd

Brookpark
OH
44142
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,012
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,162
GIFT CARDS TO PURCHASE IT12/07/2018$5,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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)
Cedar Point
One Cedar Point Dr

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,184
Total Non-Itemized Transactions with this Payee/Payer$2,287
Total of All Transactions with this Payee/Payer for This Schedule$9,471
UAW Local 1005 Discount D11/14/2018$7,184
Name and Address
(A)
Comdoc INC.
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$6,688
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Name and Address
(A)
Region 2-B Uaw
1691 Woodlands Dr

Maumee
OH
43537
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
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$5,052
Total of All Transactions with this Payee/Payer for This Schedule$5,052
Name and Address
(A)
Rockway Catering
9675 Oxford Glen

Mentor
OH
44060
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$21,618
Total of All Transactions with this Payee/Payer for This Schedule$21,618
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$16,204
Total of All Transactions with this Payee/Payer for This Schedule$16,204
Name and Address
(A)
Zito Insurance Agency Inc
8339 Tyler Blvd.

Mentor
OH
44060
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$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
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.)$75,512
Dental/Hearing/Medical/Vision InsuranceHealth Benefit Fund-Opeiu 1794$69,459
Disability/Sick & Accident InsuranceThe Hartford$125
Workers Compension InsuranceBwc State Insurance Fund$968
Workers Compension InsuranceCompmanagement Inc$410
Pension AllocationsPershing Fbo Local 1005$4,550
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):

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

Question 18: Updated By-Laws from 2018 Attached

Question 15: ITEMS SCRAPPED DUE TO DAMAGE, MALFUNCTION, OR AGE: Royal

Cash Register $279.00 Metal Folding Chairs $102.27 Master Labeler 8500 $2830.00 Duplo DF520 Folder $3400.00 2 Metal Chairs $29.22 Weed Wacker $92.30 Metal Letter Holder $15.00 Brown Leather Chair $204.71 Craftsman Edger $230.00 Craftsman Snowblower $450.00 3 Ice Tubs $19.32 2 Volleyball Stands $1800.00 Weed Cutter/Sickle $18.29 3 Metal Storage Racks $180.00 2 Space Heaters $100.00 2 Chairs $14.61 Metal Letter Holder $15.00 Coffee Urns $173.38 3 Double Drawer $450.00 Corner Mount for Tokens $20.00 5 Tubs for Ice $32.16 Hand Sink $75.00 87 Chairs $1,196.52 Wall Intercom $390.00 2 UAW Past Presidents Picture $50.00 Framed Walter Reuther Picture $25.00 Wall Picture $270.00 2 Northeast Ohio Pictures $50.00 Folding Chair $14.61 11 Bibles Donated to Families of Deceased Members

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:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)