514-445 (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
514-445

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 2300
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RONDA	Last Name PARK
P.O Box - Building and Room Number
Number and Street 840 HANSHAW RD., SUITE 5
City ITHACA
State NY	ZIP Code + 4 148501589

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:

Terry Sharpe

PRESIDENT

71. SIGNED:

Ronda L Park

TREASURER

Date:

Mar 18, 2014

Telephone Number:

607-272-4108

Date:

Mar 18, 2014

Telephone Number:

607-272-4108

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

ITEMS 10 THROUGH 21

FILE NUMBER: 514-445

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?	No
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?	$120,000
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?	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?	No
19. What is the date of the labor organization's next regular election of officers?	05/2016

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

1,206

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	Various	per	month	$24.00	$50.00
(b) Working Dues/Fees	0	per
(c) Initiation Fees	$10.00	per
(d) Transfer Fees	0	per
(e) Work Permits	0	per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 514-445

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$685,043	$692,533
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	$21,875	$41,004
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$706,918	$733,537

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$2,001	$3,803
34. TOTAL LIABILITIES		$2,001	$3,803

35. NET ASSETS

$704,917

$729,734

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 514-445

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$473,028
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$620
39. Sale of Supplies		$0
40. Interest		$4,578
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		$5,466
48. Other Receipts	14	$39,680
49. TOTAL RECEIPTS		$523,372

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$42,511
51. Political Activities and Lobbying		16	$3,562
52. Contributions, Gifts, and Grants		17	$12,384
53. General Overhead		18	$63,107
54. Union Administration		19	$81,591
55. Benefits		20	$17,748
56. Per Capita Tax			$258,955
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$3,360
59. Supplies for Resale			$1,220
60. Purchase of Investments and Fixed Assets		4	$19,128
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			$5,466
65. Direct Taxes			$8,696

66. Subtotal			$517,728
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$16,757
67b. Less Total Disbursed	$14,911
67c. Total Withheld But Not Disbursed			$1,846
68. TOTAL DISBURSEMENTS			$515,882

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 514-445

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: 514-445

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: 514-445

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: 514-445

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$19,128	$19,128	$19,128
Office Furniture	$14,749	$14,749	$14,749
Office Equipment	$4,379	$4,379	$4,379

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$19,128

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 514-445

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: 514-445

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$41,004

E. Other Fixed Assets

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

$41,004

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 514-445

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 514-445

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: 514-445

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 514-445

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$3,803
FICA Withholding Payable	$908
Federal Withholding Payable	$933
State Withholding Payable	$1,696
SUI and FUI Payable	$266

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 514-445

(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

Brotherton , Thomas
1st Vice President
P

$328

$563

$891

Schedule 15
Representational Activities

56 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

29 %

A
B
C

Brown , Carolyn
Trustee
C

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Chupp , Steven
Recording Secretary
C

$1,420

$600

$2,020

Schedule 15
Representational Activities

37 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

56 %

A
B
C

Collins , Keith D
1st Vice President
N

$2,726

$338

$261

$3,325

Schedule 15
Representational Activities

56 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

29 %

A
B
C

Evans , Eric
Trustee
P

$169

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Finch , Lesley
2nd Vice President
C

Schedule 15
Representational Activities

56 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

29 %

A
B
C

Howells , Francis A
Guide
C

$6,133

$4,122

$10,255

Schedule 15
Representational Activities

37 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

56 %

A
B
C

Kaminsky , Jack
President
P

$1,950

$45

$1,995

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

35 %

A
B
C

Moss , Edgar
Trustee
N

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Park , Ronda L
Financial Secretary
N

$5,116

$300

$5,416

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

65 %

A
B
C

Ross , Karen
Guide
P

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

A
B
C

Sharpe , Terry A
President
N

$1,770

$621

$2,391

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

7 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

35 %

A
B
C

Smiley , Commic C
Sergeant at Arms
C

$1,624

$150

$1,774

Schedule 15
Representational Activities

37 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

56 %

A
B
C

Valentino , Catherine
Trustee
C

$1,878

$14

$1,892

Schedule 15
Representational Activities

9 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

85 %

Total Officer Disbursements	$19,225	$5,840	$5,063	$0	$30,128
Less Deductions					$5,058
Net Disbursements					$25,070

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 514-445

(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

Feuer , Carl H
Administrative Assistant
None

$23,360

$54

$23,414

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

Johnson , Christine
Administrative Assistant
None

$12,984

$575

$13,559

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Lockwood , D J
Newsletter Editor
None

$10,865

$76

$10,941

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$8,019

$1,298

$9,317

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

9 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

Total Employee Disbursements	$55,228	$0	$2,003	$0	$57,231
Less Deductions					$11,699
Net Disbursements					$45,532

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 514-445

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,206
Agency Fee Payers*	20
Total Members/Fee Payers	1,226
*Agency Fee Payers are not considered members of the labor organization.
Regular members	1,206	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 514-445

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$11,440
2. Named Payer Non-itemized Receipts	$22,883
3. All Other Receipts	$5,357
4. Total Receipts	$39,680

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,743
3. To Officers	$307
4. To Employees	$0
5. All Other Disbursements	$6,334
6. Total Disbursements	$12,384

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$13,118
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$10,072
4. To Employees	$10,445
5. All Other Disbursements	$8,876
6. Total Disbursements	$42,511

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$7,000
2. Named Payee Non-itemized Disbursements	$21,075
3. To Officers	$1,127
4. To Employees	$0
5. All Other Disbursements	$33,905
6. Total Disbursements	$63,107

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,723
4. To Employees	$839
5. All Other Disbursements
6. Total Disbursements	$3,562

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$11,582
3. To Officers	$15,896
4. To Employees	$45,947
5. All Other Disbursements	$8,166
6. Total Disbursements	$81,591

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 514-445

Name and Address
(A)

Hazard Abatement Board. NYS Department of Labor

State Campus Bldg 12, Rm166
Albany
NY
12240

Type or Classification
(B)

State Government

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,685
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,685
Training Grant	10/02/2013	$5,685

Name and Address
(A)

International Union, UAW

800 E. Jefferson Ave.
Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,755
Total Non-Itemized Transactions with this Payee/Payer		$22,883
Total of All Transactions with this Payee/Payer for This Schedule		$28,638
Rebate from International Strike Fund	05/02/2013	$5,755

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 514-445

Name and Address
(A)

Blitman & King

443 N. Franklin Street
Syracuse
NY
13204

Type or Classification
(B)

Legal Counsel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,118
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,118
Legal Representation	01/03/2013	$13,118

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 514-445

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: 514-445

Name and Address
(A)

Robin Fund - GIAC

301 W. Court Street
Ithaca
NY
14850

Type or Classification
(B)

Charity - Community Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,743
Total of All Transactions with this Payee/Payer for This Schedule		$5,743

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 514-445

Name and Address
(A)

Village Green Real Estate

1 Cayuga Hills Rd
Ithaca
NY
14850

Type or Classification
(B)

Rental Property Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$3,500
Total of All Transactions with this Payee/Payer for This Schedule		$10,500
Rent	08/22/2013	$7,000

Name and Address
(A)

Wayne Woodward

169 Blakeslee Rd.
Newfield
NY
14867

Type or Classification
(B)

Rental Property Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$17,575
Total of All Transactions with this Payee/Payer for This Schedule		$17,575

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 514-445

Name and Address
(A)

Empowerment By Design
506

Ithaca
NY
14851

Type or Classification
(B)

Ergonomic Consultant and Trainer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,190
Total of All Transactions with this Payee/Payer for This Schedule		$5,190

Name and Address
(A)

Kinaneco Printing

2935 Milton Ave
Syracuse
NY
13209

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,392
Total of All Transactions with this Payee/Payer for This Schedule		$6,392

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 514-445

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$17,748
Disability Benefits	Insurance Company	$88
Health Insurance	Insurance Company	$9,683
Health Insurance	Insurance Company via other employer	$3,686
Employee Health Savings Account	Bank	$2,228
Workers Compensation Insurance	Insurance Company	$1,277
Unemployment Insurance	New York State	$786

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 514-445

Question 12: UAW International Auditor

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to a $170 check written in prior year being voided in this reporting period.

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 11. Two officers held more than one position during the reporting period. Francis Howells served as Trustee from January 1-May 16 and then served as Guide from May 16-December 31. Catherine Valentino served as Financial Secretary from January 1 - May 16 and then served as Trustee from May 16 - December 31.



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