530-894 (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
530-894

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 2327
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RUTH	Last Name FRANCIS
P.O Box - Building and Room Number
Number and Street 598-600 SHILOH PIKE
City BRIDGETON
State NJ	ZIP Code + 4 08302

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:

Sandra J Urban

PRESIDENT

71. SIGNED:

Ruth A Francis

TREASURER

Date:

Mar 28, 2014

Telephone Number:

856-451-9900

Date:

Mar 28, 2014

Telephone Number:

856-451-9900

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

ITEMS 10 THROUGH 21

FILE NUMBER: 530-894

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?	$245,000
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?	06/2014

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

2,122

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	1.15%	per	earnings	N/A	N/A
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	$50	per	initiation	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 530-894

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$480,675	$453,371
23. Accounts Receivable	1		$0
24. Loans Receivable	2
25. U.S. Treasury Securities		$288,957	$203,884
26. Investments	5	$320,012	$249,234
27. Fixed Assets	6	$257,536	$244,754
28. Other Assets	7	$6,690	$4,401
29. TOTAL ASSETS		$1,353,870	$1,155,644

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$16,500	$16,500
31. Loans Payable	9	$0
32. Mortgages Payable		$92,879	$77,861
33. Other Liabilities	10	$0
34. TOTAL LIABILITIES		$109,379	$94,361

35. NET ASSETS

$1,244,491

$1,061,283

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 530-894

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$791,286
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$14,864
39. Sale of Supplies		$0
40. Interest		$15,179
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$648,697
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$472,391
48. Other Receipts	14	$33,387
49. TOTAL RECEIPTS		$1,975,804

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$349,828
51. Political Activities and Lobbying		16	$2,339
52. Contributions, Gifts, and Grants		17	$9,509
53. General Overhead		18	$279,031
54. Union Administration		19	$109,147
55. Benefits		20	$27,372
56. Per Capita Tax			$276,997
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$512,406
61. Loans Made		2
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$399,459
65. Direct Taxes			$37,020

66. Subtotal			$2,003,108
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$142,688
67b. Less Total Disbursed	$142,688
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$2,003,108

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 530-894

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: 530-894

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: 530-894

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	$647,653	$647,653	$648,697	$648,697
Govt- backed securities - FNMA, FHLMC, and USTN	$647,653	$647,653	$648,697	$648,697

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$648,697

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 530-894

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$512,406	$512,406	$512,406
Govt- backed securities - FNMA, FHLMC, and USTN	$512,406	$512,406	$512,406

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$512,406

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 530-894

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$249,234
B. Total Book Value	$249,234
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Govt- backed securities - FNMA and FHLM notes

$249,234

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))

$249,234

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 530-894

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : Shiloh Pike, Hopewell Township, NJ	$100,000		$100,000	$100,000

B. Buildings (give location)
Building 1 : Shiloh Pike, Hopewell Township, NJ	$189,964	$51,144	$138,820	$138,820

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$159,868

$153,934

$5,934

E. Other Fixed Assets

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

$449,832

$205,078

$244,754

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 530-894

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$4,401
Accrued interest receivable	$3,461
Payroll tax overpayment	$940

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 530-894

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	$16,500	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$16,500	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 530-894

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: 530-894

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 530-894

(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

Urban , Sandra
President
C

$135,632

$387

$136,019

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

33 %

A
B
C

Francis , Ruth
Treasurer
C

$97,784

$115

$97,899

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

18 %

Schedule 19
Administration

57 %

A
B
C

Sturm III , William
Vice President
C

$1,279

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

Mitchell , Amina
Recording Secretary
C

$86

$75

$161

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

Smith III , Francis
Sergeant At Arms
C

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

DeBerry , Linda
Guide
C

$107

$26

$133

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

O'Brien , James
Trustee
C

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

Belawsky , Carol
Trustee
C

$34,008

$1,153

$35,161

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 %

Total Officer Disbursements	$268,896	$0	$1,756	$0	$270,652
Less Deductions					$90,131
Net Disbursements					$180,521

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 530-894

(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

Smith , Francis
Business Agent
None

$102,514

$2,222

$104,736

Schedule 15
Representational Activities

71 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

29 %

Schedule 19
Administration

0 %

A
B
C

Dice-Corbett , Patrice
Secretary
None

$15,920

$165

$16,085

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

30 %

Schedule 19
Administration

40 %

A
B
C

Loper , Debra
Secretary
None

$31,643

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

$13,005

$1,299

$14,304

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 %

Total Employee Disbursements	$163,082	$0	$3,686	$0	$166,768
Less Deductions					$52,557
Net Disbursements					$114,211

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 530-894

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,122
Agency Fee Payers*	478
Total Members/Fee Payers	2,600
*Agency Fee Payers are not considered members of the labor organization.
Active	2,050	Yes
Officers	8	Yes
Stewards	64	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 530-894

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$33,387
4. Total Receipts	$33,387

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$9,509
6. Total Disbursements	$9,509

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$107,951
2. Named Payee Non-itemized Disbursements	$12,744
3. To Officers	$135,040
4. To Employees	$93,493
5. All Other Disbursements	$600
6. Total Disbursements	$349,828

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$31,411
2. Named Payee Non-itemized Disbursements	$66,445
3. To Officers	$32,584
4. To Employees	$66,842
5. All Other Disbursements	$81,749
6. Total Disbursements	$279,031

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,339
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$2,339

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$100,688
4. To Employees	$6,434
5. All Other Disbursements	$2,025
6. Total Disbursements	$109,147

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 530-894

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 530-894

Name and Address
(A)

Cleary & Josem

1650 Market Street
Philadelphia
PA
19103

Type or Classification
(B)

Legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,619
Total Non-Itemized Transactions with this Payee/Payer		$12,744
Total of All Transactions with this Payee/Payer for This Schedule		$109,363
Legal fees	03/21/2013	$5,197
Legal fees	03/21/2013	$6,508
Legal fees	04/18/2013	$15,227
Legal fees	05/16/2013	$11,082
Legal fees	06/04/2013	$11,221
Legal fees	07/01/2013	$9,122
Legal fees	08/08/2013	$12,543
Legal fees	09/12/2013	$10,218
Legal fees	10/01/2013	$5,481
Legal fees	12/03/2013	$10,020

Name and Address
(A)

Cleary & Josem

1650 Market Street
Philadelphia
PA
19103

Type or Classification
(B)

Legal fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,332
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,332
Legal fees	12/20/2013	$11,332

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 530-894

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 530-894

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 530-894

Name and Address
(A)

Atlantic Electric
4875

Trenton
NJ
08650

Type or Classification
(B)

Utilities

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,699
Total of All Transactions with this Payee/Payer for This Schedule		$6,699

Name and Address
(A)

Bacheler & Company

400 South Kings Highway
Cherry Hill
NJ
08034

Type or Classification
(B)

Accounting and auditing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,800
Annual audit	08/01/2013	$5,800

Name and Address
(A)

CW Service

370 Jericho Road
Salem
NJ
08079

Type or Classification
(B)

Heating repairs

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,849
Total of All Transactions with this Payee/Payer for This Schedule		$5,849

Name and Address
(A)

GAC Janitorial Maintenance

53 Valentine Road
Bridgeton
NJ
08302

Type or Classification
(B)

Janitorial

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$35,011
Total of All Transactions with this Payee/Payer for This Schedule		$35,011

Name and Address
(A)

Hopewell Township

590 Shiloh Pike
Bridgeton
NJ
08302

Type or Classification
(B)

Real estate taxes

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,570
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,570
Real estate taxes	02/01/2013	$6,525
Real estate taxes	08/01/2013	$6,045

Name and Address
(A)

Newfield Bank

720 Shiloh Pike
Bridgeton
NJ
08302

Type or Classification
(B)

Mortgage interest

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,024
Total of All Transactions with this Payee/Payer for This Schedule		$5,024

Name and Address
(A)

The McLaughlin Company

1725 DeSales Street
Washington
DC
20036

Type or Classification
(B)

Commercial insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,041
Total Non-Itemized Transactions with this Payee/Payer		$20
Total of All Transactions with this Payee/Payer for This Schedule		$8,061
Insurance policies	08/27/2013	$8,041

Name and Address
(A)

U.S. Postal Service
7247-0119

Philadelphia
PA
19170

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
Postage	04/25/2013	$5,000

Name and Address
(A)

Woodruff Energy

73 Water Street
Bridgeton
NJ
08302

Type or Classification
(B)

Oil heat

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,639
Total of All Transactions with this Payee/Payer for This Schedule		$5,639

Name and Address
(A)

Xerox Corporation
660501

Dallas
TX
75266

Type or Classification
(B)

Copier rental and office supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,203
Total of All Transactions with this Payee/Payer for This Schedule		$6,203

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 530-894

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 530-894

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$27,372
Health benefits	UAW Group Health Plan	$13,531
Health benefits	United Healthcare	$3,131
Health benefits	AARP	$492
Health and pension benefits	Cumberland County Treasurer	$3,687
AD&D and life insurance	Reliance Insurance Company	$6,531

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 530-894

Question 12: Bacheler & Company, P.C., Cherry Hill, New Jersey 08034.

Question 16: The land and building owned by the Local are security for the mortgage that was obtained to buy them. Mortgage amounts are reported on

Statement A, in item 32.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is an active member. Active members pay full dues.

Schedule 13, Row1:

Schedule 13, Row2:An officer is an active member who has been elected to be an officer of the union local as provided by the Local's charter. Officers pay full dues.

Schedule 13, Row2:

Schedule 13, Row3:A steward is an active member who has been elected to the position of shop steward as provided by the Local's charter. Stewards pay full dues.

Schedule 13, Row3:



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