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: 01-31-2025
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
018-978
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
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
TEAMSTERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
436
7. UNIT NAME (if any)

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

Number and Street
6051 CAREY DRIVE
City
VALLEY VIEW
State
OH		 ZIP Code + 4
44125


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:Dennis M KashiPRESIDENT71. SIGNED:Fred W Crow, JrTREASURER
Date:Mar 23, 2023Telephone Number:216-328-1833Date:Mar 23, 2023Telephone Number:216-328-1833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 018-978
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$235,000
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?Yes
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?12/2023
20. How many members did the labor organization have at the end of the reporting period?2,059
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Apermember/month$10.00$131.00
(b) Working Dues/Fees$0.05 - $0.10perhour$0.05$0.10
(c) Initiation Fees$250.00perapplicant$100.00$250.00
(d) Transfer Fees$0.50pertransferN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 018-978

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $361,132$347,204
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$130,864$114,264
27. Fixed Assets6$485,757$447,566
28. Other Assets7$0$0
29. TOTAL ASSETS $977,753$909,034

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$197,384$0
32. Mortgages Payable $79,437$65,361
33. Other Liabilities10$5,183$3,171
34. TOTAL LIABILITIES $282,004$68,532
35. NET ASSETS$695,749$840,502
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 018-978

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,606,572
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $67,490
39. Sale of Supplies $0
40. Interest $0
41. Dividends $6,424
42. Rents $58,903
43. Sale of Investments and Fixed Assets3$1,652
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,735
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,302
49. TOTAL RECEIPTS $1,747,078
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$502,801
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$20,971
53. General Overhead18$354,642
54. Union Administration19$100,714
55. Benefits20$296,345
56. Per Capita Tax $403,503
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,122
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,735
64. On Behalf of Individual Members $0
65. Direct Taxes $71,173
  
66. Subtotal $1,761,006
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$254,464  
  67b. Less Total Disbursed$254,464  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,761,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 018-978

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
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 018-978

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)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-978

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$1,635$1,635$1,652$1,652
SALE OF INVESTMENTS - UBS FUNDS$1,635$1,635$1,652$1,652
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 018-978

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,122$7,085$7,122
PURCHASE OF INVESTMENTS - UBS FUNDS$5,591$5,591$5,591
PURCHASE OF COMPUTER EQUIPMENT$854$840$854
PURCHASE OF OFFICE FURNITURE$677$654$677
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 018-978

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$111,450
B. Total Book Value$114,264
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 162.620 SH ALLSPRING SPECIAL MID CAP VALUE FUND
$7,212
  • 688.521 SH AMER FUNDS AMCAP FUND
$21,000
  • 98.992 SH AMER FUNDS EUROPACIFIC GROWTH FUND
$4,841
  • 510.105 SH PUTNAM LARGE CAP VALUE FUND
$14,395
  • 2,541.115 SH PUTNAM ULTRA SHORT DURATION INCOME FD
$25,411
  • 2,247.840 SH MFS TOTAL RETURN FUND
$41,405
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)) $114,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 018-978

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      6051 CAREY DRIVE, VALLEY VIEW, OH 44125$127,636 $127,636$127,636
B. Buildings (give location)    
Building  1 :      6051 CAREY DRIVE, VALLEY VIEW, OH 44125$1,056,591$818,157$238,434$238,434
C. Automobiles and Other Vehicles$19,335$19,335$0$0
D. Office Furniture and Equipment$117,861$106,390$11,471$11,471
E. Other Fixed Assets$165,294$95,269$70,025$70,025
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,486,717$1,039,151$447,566$447,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 018-978

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
NONE$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 018-978

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
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 018-978

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$197,384$0$0$197,384$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
PAYCHECK PROTECTION PROGRAM$197,384$0$0$197,384$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 018-978

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,171
BACK PER CAPITA TAXES PAYABLE - OHIO CONFERENCE$3,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 018-978

(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 		KASHI ,  DENNIS   M
PRESIDENT
C		$115,600$9,600$1,228$0$126,428
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ALIOTO ,  SAL  
VICE PRESIDENT
C		$101,900$9,600$2,630$0$114,130
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CROW, JR ,  FRED  
SECRETARY / TREASURER
C		$101,900$9,600$3,810$0$115,310
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ZART ,  MARY   L
RECORDING SECRETARY
C		$101,900$4,800$135$0$106,835
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		MUNGER ,  DEBBIE  
TRUSTEE / BUS AGENT ASST
C		$10,821$0$95$0$10,916
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 		VALE ,  RYAN  
TRUSTEE
P		$750$0$64$0$814
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 		KASHI, JR ,  DENNIS   M
TRUSTEE
N		$1,250$0$31$0$1,281
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 		VANNI ,  TABATHA   A
TRUSTEE / BUS AGENT
C		$72,320$8,400$2,266$0$82,986
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
Total Officer Disbursements$506,441$42,000$10,259$0$558,700
Less Deductions    $190,478
Net Disbursements    $368,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 018-978

(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 		BEDNARSKI ,  PAMELA  
ADMINISTRATIVE
NONE		$66,320$2,700$183$0$69,203
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		SCAFARO ,  DONNA  
ADMINISTRATIVE
NONE		$54,800$3,300$194$0$58,294
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		VANDERGRIFF ,  CHARLES   E
MAINTENANCE
NONE		$29,450$0$0$0$29,450
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$4,360$0$0$0$4,360
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 %
Total Employee Disbursements$154,930$6,000$377$0$161,307
Less Deductions    $63,986
Net Disbursements    $97,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 018-978

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,059 
Agency Fee Payers*
Total Members/Fee Payers2,059 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS2,059Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 018-978

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$2,302
4. Total Receipts$2,302
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,070
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,901
6. Total Disbursements$20,971
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$96,804
2. Named Payee Non-itemized Disbursements$0
3. To Officers$381,871
4. To Employees$12,749
5. All Other Disbursements$11,377
6. Total Disbursements$502,801
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$58,891
3. To Officers$85,468
4. To Employees$142,183
5. All Other Disbursements$68,100
6. Total Disbursements$354,642
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$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$91,363
4. To Employees$6,375
5. All Other Disbursements$2,976
6. Total Disbursements$100,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 018-978

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 018-978

Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS, LLC

20445 EMERALD PKWY, STE 210
CLEVELAND
OH
44135
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,804
LEGAL SERVICES01/20/2022$7,574
LEGAL SERVICES02/16/2022$9,491
LEGAL SERVICES03/16/2022$7,504
LEGAL SERVICES04/14/2022$8,410
LEGAL SERVICES05/12/2022$7,784
LEGAL SERVICES06/09/2022$7,575
LEGAL SERVICES07/12/2022$7,520
LEGAL SERVICES08/10/2022$7,500
LEGAL SERVICES09/08/2022$7,686
LEGAL SERVICES10/12/2022$10,660
LEGAL SERVICES11/08/2022$7,600
LEGAL SERVICES12/12/2022$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 018-978

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: 018-978

Name and Address
(A)
REDDI'S PIZZA

15523 SNOW ROAD
BROOK PARK
OH
44142
Type or Classification
(B)
CHRISTMAS DINNER FOR MEMBERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 018-978

Name and Address
(A)
AT & T
5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
VENDOR - TELEPHONE AND INTERNET SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,858
Total of All Transactions with this Payee/Payer for This Schedule$8,858
Name and Address
(A)
C.E.V. HANDYMAN SERVICES

4478 W. 12TH STREET
CLEVELAND
OH
44109
Type or Classification
(B)
VENDOR - BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,986
Total of All Transactions with this Payee/Payer for This Schedule$12,986
Name and Address
(A)
INDEPENDENCE BANK

4401 ROCKSIDE ROAD
INDEPENDENCE
OH
44131
Type or Classification
(B)
VENDOR - COMMERCIAL BANK MORTGAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,218
Total of All Transactions with this Payee/Payer for This Schedule$17,218
Name and Address
(A)
SWALLEN, LAWHUN & CO.

1201 30TH ST N.W.
CANTON
OH
44709
Type or Classification
(B)
ACCOUNTING & AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
Name and Address
(A)
THE ILLUMINATING COMPANY
3638

AKRON
OH
44309-3638
Type or Classification
(B)
VENDOR - UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,374
Total of All Transactions with this Payee/Payer for This Schedule$8,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 018-978

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 018-978

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$296,345
PENSIONBUILDING MATERIAL DRIVERS LOCAL 436 PENSION FUND$146,328
HEALTH & WELFAREBUILDING MATERIAL DRIVERS LOCAL 436 WELFARE FUND$145,000
LONG TERM DISABILITYBUILDING MATERIAL DRIVERS LOCAL 436 WELFARE FUND$2,656
LIFE INSURANCECOMPANION LIFE$2,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 018-978


Question 10: Excavating and Building Material Drivers Union Local 436 Welfare Fund, EIN 34-0821253, Plan No. 501, provides health and welfare benefits to eligible participants and dependents. Building Material Drivers Local 436 Pension Fund, EIN 34-6665225, Plan No. 001, provides pension benefits. Both Plans are administered at 6051 Carey Drive, Valley View, Ohio 44125 and file Form 5500 with the U.S. Department of Labor.

Question 12: The financial statements for the year ended December 31, 2022 have been audited by: Swallen, Lawhun & Co., Inc. 1201 30th St. N.W. Canton, Ohio 44709

Question 16: The mortgage payable is secured by the land purchased and the building constructed with the loan proceeds.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1:Paycheck Protection Program (PPP) loan was forgiven by the U.S. SBA on January 18, 2022 in accordance with the terms of the CARES Act.

Schedule 13, Row1:

Schedule 13, Row1:All active dues paying members are eligible to vote.

Schedule 13, Row1:

Schedule 13, Row1:

General Information:

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