039-003 (LM2) 12/31/2013

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
039-003

2. PERIOD COVERED
From	01/01/2013
Through	12/31/2013

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 249
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DANA	Last Name DAVIDSON
P.O Box - Building and Room Number
Number and Street 8040 NE HIGHWAY 69
City PLEASANT VALLEY
State MO	ZIP Code + 4 640688928

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:

Jeff Wright

PRESIDENT

71. SIGNED:

Dana L Davidson

TREASURER

Date:

Mar 06, 2014

Telephone Number:

816-454-6333

Date:

Mar 06, 2014

Telephone Number:

816-454-6333

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

ITEMS 10 THROUGH 21

FILE NUMBER: 039-003

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?	$651,370
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?	04/2014

20. How many members did the labor organization have at the end of the reporting period?

4,329

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	2 hours straight time pay + 2.00	per	All Units	One Rate	One Rate
(b) Working Dues/Fees	0	per	N/A	N/A	N/A
(c) Initiation Fees	20.00	per	N/A	N/A	N/A
(d) Transfer Fees	0	per	N/A	N/A	N/A
(e) Work Permits	0	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 039-003

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,260,172	$3,270,140
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	$2,687,861	$2,753,216
28. Other Assets	7	$9,994	$34,339
29. TOTAL ASSETS		$5,958,027	$6,057,695

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$92,162	$123,789
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$22,119	$12,039
34. TOTAL LIABILITIES		$114,281	$135,828

35. NET ASSETS

$5,843,746

$5,921,867

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 039-003

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,721,374
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$19,940
39. Sale of Supplies		$29,892
40. Interest		$10,718
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		$28,852
48. Other Receipts	14	$443,502
49. TOTAL RECEIPTS		$3,254,278

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$826,386
51. Political Activities and Lobbying		16	$41,615
52. Contributions, Gifts, and Grants		17	$37,411
53. General Overhead		18	$47,082
54. Union Administration		19	$444,008
55. Benefits		20	$232,767
56. Per Capita Tax			$1,412,006
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$56,997
60. Purchase of Investments and Fixed Assets		4	$36,996
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			$22,346
65. Direct Taxes			$87,951

66. Subtotal			$3,245,565
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$177,133
67b. Less Total Disbursed	$175,878
67c. Total Withheld But Not Disbursed			$1,255
68. TOTAL DISBURSEMENTS			$3,244,310

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 039-003

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: 039-003

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

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: 039-003

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: 039-003

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$36,996	$36,996	$36,996
One (1) Laptop	$1,539	$1,539	$1,539
Three (3) Printer all in one scanner	$752	$752	$752
One (1) Calculator	$106	$106	$106
Two (2) Coffee Pots	$321	$321	$321
One (1) Monitor	$336	$336	$336
One (1) Copy Machine	$15,338	$15,338	$15,338
One (1) Printer	$271	$271	$271
Solar Panels	$18,333	$18,333	$18,333

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$36,996

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 039-003

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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 039-003

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO	$128,613		$128,613	$0
Land 2 : UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO	$2,255,336		$2,255,336	$2,255,336
Land 3 : Office Furniture and Equipment	$369,267		$369,267	$369,267

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$2,753,216

$2,624,603

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 039-003

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$34,339
Hats, Shirts and Bibles	$34,339

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 039-003

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	$123,789	$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))	$123,789	$0	$0	$0
International Union Per Capita	$115,606	$0	$0	$0
UAW Region 5 Per Capita	$8,183	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 039-003

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)
0	$0	$0	$0	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 039-003

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$12,039
Missouri Withholding	$2,733
Four (4) Death Benefits	$6,021
Federal Unemployment	$3,092
Missouri Unemployment	$193

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 039-003

(A)
Name

(B)
Title

(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

ALLEN , LEON
SGT-AT-ARMS
C

$299

$731

$205

$1,235

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

BYERS , CORNELI R
TRUSTEE
C

$10,766

$2,853

$1,371

$14,990

Schedule 15
Representational Activities

51 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

36 %

A
B
C

CARR , TOM
2ND VICE PRES
C

$3,603

$982

$522

$5,107

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

23 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

34 %

A
B
C

CHORBAK , STEVEN J
GUIDE
C

$4,456

$1,186

$448

$6,090

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

DAVIDSON , DANA L
FINANCIAL SECY
C

$94,714

$13,562

$13,710

$121,986

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

52 %

A
B
C

EDWARDS II , J D
TRUSTEE
C

$3,441

$821

$408

$4,670

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

HALL , ERIC C
RECORDING SECY
C

$6,404

$742

$370

$7,516

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

47 %

A
B
C

HILLYARD , LARRY T
BARGAINING COMM
C

$11,050

$2,048

$2,588

$15,686

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

HUGHES , PAUL D
RETIREES REP
C

$521

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

HUGHEY , JAN
NURSES BARGAINI
C

$9,395

$521

$2,265

$12,181

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

A
B
C

O'DELL , TERRY M
TRUSTEE
C

$1,307

$130

$408

$1,845

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

ROGERS , DAVID W
PARTS BARG CHAI
C

$1,530

$1,532

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

SAMBOL , DAVID R
BARGAINING COMM
C

$3,204

$1,125

$778

$5,107

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

THOMAS , CONNIE L
TRUSTEE
C

$245

$242

$408

$895

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

TRONCIN , CHAD J
BARGAINING COMM
C

$3,738

$1,184

$2,165

$7,087

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

WRIGHT , JEFF M
PRESIDENT
C

$40,849

$4,307

$4,736

$49,892

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

22 %

A
B
C

WYSE , TODD J
BARGAINING CHAI
C

$3,641

$904

$1,345

$5,890

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WYSE , BOBBY G
VICE PRESIDENT
C

$2,458

$662

$431

$3,551

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	$199,570	$34,051	$32,160	$0	$265,781
Less Deductions					$57,928
Net Disbursements					$207,853

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 039-003

(A)
Name

(B)
Title

(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

BROWN , VERNAL
NA
NA

$70,686

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

28 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

BRUGNONI , DEBORAH L
NA
NA

$75,321

$6,100

$81,421

Schedule 15
Representational Activities

27 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

72 %

A
B
C

DAVIS , MARLA A
SECRETARY
NA

$31,719

Schedule 15
Representational Activities

13 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

87 %

A
B
C

EAST , CHAD E
NA
NA

$10,000

$3,416

$13,416

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

HAYES , PAT M
NA
NA

$12,766

$274

$13,040

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

PANGBORN , RONAL
NA
NA

$9,928

$1,975

$11,903

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

A
B
C

PHILLIPS , SHARI L
NA
NA

$78,467

$239

$78,706

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$158,968

$18,694

$51,369

$229,031

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$447,855	$18,694	$63,373	$0	$529,922
Less Deductions					$119,205
Net Disbursements					$410,717

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 039-003

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	4,329
Agency Fee Payers*
Total Members/Fee Payers	4,329
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	4,329	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 039-003

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$294,737
2. Named Payer Non-itemized Receipts	$84,322
3. All Other Receipts	$64,443
4. Total Receipts	$443,502

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	$2,290
5. All Other Disbursements	$35,121
6. Total Disbursements	$37,411

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$49,391
2. Named Payee Non-itemized Disbursements	$151,974
3. To Officers	$166,419
4. To Employees	$388,822
5. All Other Disbursements	$69,780
6. Total Disbursements	$826,386

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$5,780
2. Named Payee Non-itemized Disbursements	$17,671
3. To Officers	$0
4. To Employees	$814
5. All Other Disbursements	$22,817
6. Total Disbursements	$47,082

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$5,867
4. To Employees	$22,201
5. All Other Disbursements	$13,547
6. Total Disbursements	$41,615

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$89,954
2. Named Payee Non-itemized Disbursements	$72,774
3. To Officers	$93,496
4. To Employees	$115,794
5. All Other Disbursements	$71,990
6. Total Disbursements	$444,008

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 039-003

Name and Address
(A)

FORD MOTOR COMPANY
PO BOX 1758

DEARBORN
MO
48121-0000

Type or Classification
(B)

AUTOMOTIVE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$188,026
Total Non-Itemized Transactions with this Payee/Payer		$57,841
Total of All Transactions with this Payee/Payer for This Schedule		$245,867
REIMBURSEMENT 2013 SUMMER	08/09/2013	$48,269
REIMBURSEMENT FOR VERNAL	08/26/2013	$30,731
REIMBURSEMENT FOR V. BROW	03/01/2013	$24,877
REIMBURSEMENT MODAPTS	06/10/2013	$9,964
REIMBURSE COLT/ALEXANDER	09/04/2013	$9,790
REIMBURSEMENT OKLAHOMA VO	08/12/2013	$8,528
DUES	07/15/2013	$8,202
DUES	12/16/2013	$7,680
DUES	11/16/2013	$7,288
DUES	10/17/2013	$7,224
DUES	09/14/2013	$7,082
DUES	08/15/2013	$6,930
REIMBURSEMENT EAP CONFERE	11/14/2013	$6,011
DUES	08/09/2013	$5,450

Name and Address
(A)

GREATER KC CAP
3841 N. OAK TRFWY

KANSAS CITY
MO
64116-0000

Type or Classification
(B)

NON-PROFIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,151
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,151
REIMBURSE C. BYERS ELECTI	10/22/2013	$5,151

Name and Address
(A)

INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,560
Total Non-Itemized Transactions with this Payee/Payer		$26,481
Total of All Transactions with this Payee/Payer for This Schedule		$123,041
RAMP PROJECT	09/20/2013	$50,000
13TH STRIKE REBATE	05/01/2013	$30,789
ADVANCE REIMBURSE CHAD EA	11/13/2013	$15,771

Name and Address
(A)

WORKING FAMILY FRIENDS
1021 PENNSYLVANIA

KANSAS CITY
MO
64105-0000

Type or Classification
(B)

COMMUNITY RESOURCES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION	07/15/2013	$5,000

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 039-003

Name and Address
(A)

ALL SEASONS
5050 KANSAS AVENUE

KANSAS CITY
KS
66106-0000

Type or Classification
(B)

RENTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,324
Total of All Transactions with this Payee/Payer for This Schedule		$5,324

Name and Address
(A)

AT&T
PO BOX 5001

CAROL STREAM
IL
60197-5001

Type or Classification
(B)

REGULAR PHONE SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,968
Total of All Transactions with this Payee/Payer for This Schedule		$9,968

Name and Address
(A)

AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110

Type or Classification
(B)

TEE SHIRT/TROPHY SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,901
Total of All Transactions with this Payee/Payer for This Schedule		$9,901

Name and Address
(A)

BRANCATOS
5050 KANSAS AVE

KANSAS CITY
MO
66106-0000

Type or Classification
(B)

Catering Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,514
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,514
PICNIC 2013	05/16/2013	$14,257
FOOD FOR PICNIC	08/08/2013	$14,257

Name and Address
(A)

CNC
1531 NE HARDAGE CIRCLE

LEE'S SUMMIT
MO
64086-0000

Type or Classification
(B)

COMPUTER SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,637
Total of All Transactions with this Payee/Payer for This Schedule		$8,637

Name and Address
(A)

DEFFENBAUGH DISPOSAL SERVICE
PO BOX 3249

SHAWNEE
KS
66203-0000

Type or Classification
(B)

WASTE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,690
Total of All Transactions with this Payee/Payer for This Schedule		$5,690

Name and Address
(A)

DOTS
PO BOX 12536

KANSAS CITY
MO
64116-2536

Type or Classification
(B)

OFFICE SUPPLY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,250
Total of All Transactions with this Payee/Payer for This Schedule		$10,250

Name and Address
(A)

GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD
GILHAM'S MOWING SERVICE
PLEASANT VALLEY
MO
64068-0000

Type or Classification
(B)

PROPERTY MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,604
Total of All Transactions with this Payee/Payer for This Schedule		$11,604

Name and Address
(A)

HOME DEPOT
8598 N CHURCH RD

KANSAS CITY
MO
64158-0000

Type or Classification
(B)

BUILDING AND SUPPLY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,505
Total of All Transactions with this Payee/Payer for This Schedule		$8,505

Name and Address
(A)

IVORY JACKSON
11800 E 78TH PLACE

KANSAS CITY
MO
64138-0000

Type or Classification
(B)

JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,661
Total of All Transactions with this Payee/Payer for This Schedule		$10,661

Name and Address
(A)

KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$21,911
Total of All Transactions with this Payee/Payer for This Schedule		$21,911

Name and Address
(A)

MERTZ INSURANCE GROUP INC.
10665 BEDFORD AVE

OMAHA
NE
68134-0000

Type or Classification
(B)

UNION LIABILITY INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,792
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,792
INV #28906	06/13/2013	$5,792

Name and Address
(A)

PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,225
Total of All Transactions with this Payee/Payer for This Schedule		$9,225

Name and Address
(A)

SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616

Type or Classification
(B)

BUILDING SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,097
Total of All Transactions with this Payee/Payer for This Schedule		$9,097

Name and Address
(A)

STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000

Type or Classification
(B)

PUBLISHING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,162
Total of All Transactions with this Payee/Payer for This Schedule		$25,162

Name and Address
(A)

THE WALDINGER CORPORATION
1800 LEVEE RD STE 100

NORTH KANSAS CITY
MO
64116-0000

Type or Classification
(B)

AIR CONDITIONING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,039
Total of All Transactions with this Payee/Payer for This Schedule		$6,039

Name and Address
(A)

TRAVELERS
CL REMITTANCE CENTER

HARTFORD
CT
06183-1008

Type or Classification
(B)

BUILDING INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,085
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,085
COMMERCIAL INS ACCT: 4032	10/24/2013	$9,938
WORKERS COMP POLICY ACCT	12/19/2013	$5,147

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 039-003

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 039-003

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 039-003

Name and Address
(A)

AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110

Type or Classification
(B)

TEE SHIRT/TROPHY SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,265
Total of All Transactions with this Payee/Payer for This Schedule		$7,265

Name and Address
(A)

HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,406
Total of All Transactions with this Payee/Payer for This Schedule		$10,406

Name and Address
(A)

KANSAS CITY ROYALS
PO BOX 804440
SEASON TICKET INVOICE
KANSAS CITY
MO
64180-4440

Type or Classification
(B)

BASEBALL/TICKETS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,780
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,780
ROYALS PLAYOFF TICKETS	09/20/2013	$5,780

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 039-003

Name and Address
(A)

ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000

Type or Classification
(B)

TRAVEL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,628
Total Non-Itemized Transactions with this Payee/Payer		$21,076
Total of All Transactions with this Payee/Payer for This Schedule		$36,704
AIRFARE FOR PALM SPRINGS	11/12/2013	$7,899
Stamping Tour/Detroit 8-1	08/07/2013	$7,729

Name and Address
(A)

ASTOR CROWNE PLAZA
739 CANAL STREET

NEW ORLEANS
LA
70130-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,131
Total of All Transactions with this Payee/Payer for This Schedule		$5,131

Name and Address
(A)

DISNEY'S CORONADO SPRING RESOR
1000 LAKE BUENA VISTA DR

LAKE BUENA VISTA
FL
32830-0000

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,719
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,719
Nat'l Ford/Sub Council/Or	03/07/2013	$8,719

Name and Address
(A)

DORAL DESERT PRINCESS RESORT
67967 VISTA CHINO

CATHEDERAL CITY
CA
92234-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,104
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$26,104
Leadership Conf./ Palm Sp	12/12/2013	$14,904
Leadership Conference 201	01/03/2013	$11,200

Name and Address
(A)

HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,839
Total of All Transactions with this Payee/Payer for This Schedule		$7,839

Name and Address
(A)

INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,355
Total Non-Itemized Transactions with this Payee/Payer		$4,721
Total of All Transactions with this Payee/Payer for This Schedule		$10,076
UAW FINANCIAL OFFICERS CO	11/20/2013	$5,355

Name and Address
(A)

KENNEY D HALES CPA PC
2 VICTORY DRIVE

LIBERTY
MO
64068-0000

Type or Classification
(B)

CPA FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,700
Total of All Transactions with this Payee/Payer for This Schedule		$5,700

Name and Address
(A)

LEES PRINTING CO. INC.
804 CENTRAL AVENUE

KANSAS CITY
KS
66101-0000

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,818
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,818
CALENDARS FOR 2014 INV 99	12/19/2013	$6,818

Name and Address
(A)

MARRIOTT BUSINESS SERVICES
PO BOX 742274

ATLANTA
GA
30384-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,455
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,455
Nat'l Ford/Sub Kissimmee	11/25/2013	$5,455

Name and Address
(A)

STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000

Type or Classification
(B)

PUBLISHING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,387
Total of All Transactions with this Payee/Payer for This Schedule		$15,387

Name and Address
(A)

UAW REGION 5
721 DUNN ROAD

HAZLEWOOD
MO
63042-0000

Type or Classification
(B)

MISSOURI PER CAPITA TAXES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,375
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,375
Registration for Leadersh	10/31/2013	$9,375

Name and Address
(A)

UAW REGION 5 SUMMER SCHOOL
721 DUNN

HAZELWOOD
MO
63042-0000

Type or Classification
(B)

Summer School

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
Summer School 2013	04/29/2013	$12,500

Name and Address
(A)

UBE/AIR
2000 MAXON RD
ATTN: EDUCATION DEPARTMEN
ONAWAY
MI
49765-0000

Type or Classification
(B)

TRAVEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,220
Total of All Transactions with this Payee/Payer for This Schedule		$7,220

Name and Address
(A)

UNGER & ASSOCIATES
P.O. BOX 405
CERTIFIED PUBLIC ACCOUNTA
PLATTE CITY
MO
64079-0000

Type or Classification
(B)

CPA'S

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,700
Total of All Transactions with this Payee/Payer for This Schedule		$5,700

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 039-003

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$232,767
Refund Dues - Local Union	ALVIN CROWLEY	$500
Refund Dues - Local Union	AMANDA WEESE	$1,000
Refund Dues - Local Union	ANGEL RODRIGUEZ	$4
Refund Dues - Local Union	ANGELA PRITCHETT	$401
Refund Dues - Local Union	ANNABELL THOMPSON	$2,045
Refund Dues - Local Union	ARDELL FOREHAND	$2,012
Refund Dues - Local Union	BETTY ROBERTS	$2,003
Refund Dues - Local Union	BEVERLY WATTENBARGER	$2,009
Refund Dues - Local Union	BONNIE SANDERS	$2,077
Refund Dues - Local Union	BRENDA ALLEN	$2,015
Refund Dues - Local Union	CAITLYNN PARKE	$2,000
Refund Dues - Local Union	CARL SPURGEON	$509
Refund Dues - Local Union	CAROL OLMSTEAD	$2,002
Refund Dues - Local Union	CAROLYN STANFIELD	$2,015
Refund Dues - Local Union	CATHERINE LANA	$2,000
Refund Dues - Local Union	CURT TRUITT	$1,008
Refund Dues - Local Union	CYNTHIA RIEGEL	$2,047
Refund Dues - Local Union	DARLA MILICE	$2,015
Refund Dues - Local Union	DAVID RAILEY	$500
Refund Dues - Local Union	DEBBIE KESLER	$2,006
Refund Dues - Local Union	DEBORAH MITCHELL	$2,000
Refund Dues - Local Union	DEBORAH SCOTT	$2,017
Refund Dues - Local Union	DENISE L. MICK	$2,009
Refund Dues - Local Union	DENISE WOOLF	$2,000
Refund Dues - Local Union	DIANA ETHINGTON	$500
Refund Dues - Local Union	DONNA SWARTZ	$2,009
Refund Dues - Local Union	DORIS L. CULVER	$2,012
Refund Dues - Local Union	DOUGLAS UFTRING	$1,034
Refund Dues - Local Union	EVELYN BARKER	$2,014
Refund Dues - Local Union	FRANCES FULTZ	$2,014
Refund Dues - Local Union	FYE FAMILY TRUST	$2,000
Refund Dues - Local Union	GARRY CROWLEY	$500
Refund Dues - Local Union	GARY RAILEY	$500
Refund Dues - Local Union	GREG BROWNSBERGER	$401
Refund Dues - Local Union	HAROLD CROWLEY	$500
Refund Dues - Local Union	HARRIET FOSTER	$2,000
Refund Dues - Local Union	HENRY MOFFETT	$2
Refund Dues - Local Union	HETTIE CARTER	$2,015
Refund Dues - Local Union	JACKIE JOHNSON	$2,015
Refund Dues - Local Union	JEAN STONNER	$2,000
Refund Dues - Local Union	JEFF BROWNSBERGER	$401
Refund Dues - Local Union	JOSEPH MURNAN	$2,000
Refund Dues - Local Union	JUDY CLELAND	$2,014
Refund Dues - Local Union	JULIA SIMONS	$509
Refund Dues - Local Union	JULIE HARRIS	$2,012
Refund Dues - Local Union	KAREN MILLER GARRETT	$500
Refund Dues - Local Union	KATHERYN EMBREE	$2,006
Refund Dues - Local Union	KEISHA R. CARTER	$2,006
Refund Dues - Local Union	KENNETH SUTHERLAND	$2,033
Refund Dues - Local Union	KIM MELOY	$2,000
Refund Dues - Local Union	KIMBERLY LEZCANO	$401
Refund Dues - Local Union	LINDA COLLETT	$500
Refund Dues - Local Union	LINDA SLOAN	$509
Refund Dues - Local Union	MARCINE MORGAN	$2,005
Refund Dues - Local Union	MARGARET RIDER	$2,012
Refund Dues - Local Union	MARIAN LYNN	$2,012
Refund Dues - Local Union	MARIE HENNIGH	$500
Refund Dues - Local Union	MARK UFTRING	$1,034
Refund Dues - Local Union	MARY LOUISE HARGUS	$2,009
Refund Dues - Local Union	MELODEE CLARK	$1,008
Refund Dues - Local Union	MIKE C. MEIERER	$2,000
Refund Dues - Local Union	MONTE RAILEY	$500
Refund Dues - Local Union	MORENO FAMILY TRUST	$2,017
Refund Dues - Local Union	NANCY WHITE	$509
Refund Dues - Local Union	OMAR CLARK	$2,000
Refund Dues - Local Union	PAULINE VAN HORN	$2,012
Refund Dues - Local Union	PETRA M. RANGEL	$2,002
Refund Dues - Local Union	ROBERT FISCHER	$2
Refund Dues - Local Union	ROBIN WALTERS	$500
Refund Dues - Local Union	ROGER COOPER	$2,000
Refund Dues - Local Union	ROWENA OLIPHANT	$2,014
Refund Dues - Local Union	SHARON CUTBURTH	$2,000
Refund Dues - Local Union	SHIRLEY J. CALVIN	$2,023
Refund Dues - Local Union	TERESA C. TROWBRIDGE	$2,000
Refund Dues - Local Union	TIFFANIE MUNOZ	$1,000
Refund Dues - Local Union	TIM BROWNSBERGER	$401
Refund Dues - Local Union	VICKY MOORE	$2,009
Refund Dues - Local Union	VIRGINIA ALLEN	$2,000
Refund Dues - Local Union	WENDY HAWKINS	$2,006
Refund Dues - Local Union	WILLIAM CROWLEY	$500
Refund Dues - Local Union	WILLIAM L MARCELL	$2,014
Dental/Hearing/Medical/Vision Insurance	BLUE CROSS BLUE SHIELD OF KANSAS CITY	$53,862
Dental/Hearing/Medical/Vision Insurance	COBRA/CASH PROGRAM	$20,289
Disability/Sick & Accident Insurance	GUARDIAN	$3,555
Group Life Insurance	UNICARE LIFE & HEALTH INSURANCE	$524
Medical Fee Reimbursements	BURLESON ORTHODONTICS	$1,450
Medical Fee Reimbursements	DELORES STASA	$1,990
Medical Fee Reimbursements	SOUTHWEST MEDICAL CENTER	$100
Retirement Savings(401K etc)Employer	OPPENHEIMER & CO INC.	$32,307

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 039-003

Question 10:

Question 10: All operations of the building corporation are handled through the books and records of the Local Union and are therefore included in this report. The death benefit plan subsequent to 1975 an annual report is not required to be filed on Form 5500. The plan is funded by each union members own monthly contribution at $1.50. The accumulated contributions are carried on the books of the Local Union as assets and are used to pay a total of $2,000.00 to beneficiaries9s) of a deceased union member.

Question 12:

Question 12: Kenny Hale CPA and UAW Region 5 Auditor.

Question 15:

Question 15: Bibles are given to active members who have lost a family member. UAW members that retire are given a watch from the union as a retirement gift.

Question 18:

Question 18: Electronic copy attached.

Statement A,

Cash Begin Total: Ending balance of 2012 was $3,259,392.00 plus voided checks from previous year of 780.00 making the beginning balance of 2013 3,260,172.00.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.



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