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
513-952
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
2164
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
CONNIE
Last Name
WARREN
P.O Box - Building and Room Number
712 PLUM SPRINGS LOOP
Number and Street
City
BOWLING GREEN
State
KY
ZIP Code + 4
42101
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:
Eldon J Renaud
PRESIDENT
71. SIGNED:
Connie G Warren
TREASURER
Date:
Mar 25, 2014
Telephone
Number:
270-799-7540
Date:
Mar 25, 2014
Telephone
Number:
270-782-2164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
513-952
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
Yes
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
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?
$125,000
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
05/2015
20. How many members did the labor organization
have at the end of the reporting period?
694
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
2HRS.STR.TIME
per
MONTHLY
0
0
(b) Working Dues/Fees
0
per
0
0
(c) Initiation Fees
20
per
0
0
(d) Transfer Fees
0
per
0
0
(e) Work Permits
0
per
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
513-952
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$75,637
$119,684
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
$920,039
$916,651
28. Other Assets
7
$13,019
$2,241
29.
TOTAL ASSETS
$1,008,695
$1,038,576
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$17,905
$26,482
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$129,925
$79,585
33. Other Liabilities
10
$4,608
$1,999
34. TOTAL
LIABILITIES
$152,438
$108,066
35. NET
ASSETS
$856,257
$930,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
513-952
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$522,994
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$840
39. Sale of Supplies
$2,135
40. Interest
$264
41. Dividends
$0
42. Rents
$53,935
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
$0
48. Other Receipts
14
$25,683
49. TOTAL RECEIPTS
$605,851
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$11,997
51.
Political Activities and Lobbying
16
$5,855
52.
Contributions, Gifts, and Grants
17
$2,006
53. General
Overhead
18
$24,558
54. Union
Administration
19
$230,670
55. Benefits
20
$999
56. Per
Capita Tax
$267,390
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$2,194
60. Purchase
of Investments and Fixed Assets
4
$1,653
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
$0
65. Direct
Taxes
$14,255
66. Subtotal
$561,577
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$26,558
67b. Less Total
Disbursed
$26,785
67c.
Total Withheld But Not Disbursed
-$227
68.
TOTAL DISBURSEMENTS
$561,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
513-952
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:
513-952
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
$0
$0
$0
$0
$0
Total of all lines
above
$0
$0
$0
$0
$0
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:
513-952
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:
513-952
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$1,653
FINANCIAL SECRETARY OFFICE CHAIR
$126
MIRROR INDOOR & MOUNT
$69
L-SHAPED DESK & HUTCH
$273
LENOVO H520 COMPUTER
$400
DELL 660S COMPUTER
$339
AT&T DECT 6.0 CORDLESS HEADSET
$396
22" HIGH DEF. MONITOR
$50
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
513-952
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
513-952
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
712 PLUM SPRINGS LOOP
$60,000
$60,000
$60,000
Land
2
:
712 PLUM SPRINGS LOOP
$60,000
$60,000
$60,000
B.
Buildings (give location)
Building
1
:
712 PLUM SPRINGS LOOP
$710,000
$710,000
$710,000
C. Automobiles
and
Other Vehicles
$0
$0
$0
D. Office
Furniture
and Equipment
$86,651
$86,651
$86,651
E.
Other Fixed Assets
$0
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$916,651
$0
$916,651
$916,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
513-952
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$2,241
WARREN COUNTY WATER DEPOSIT
$550
WARREN RURAL ELECTRIC COOP-ELECTRIC
$300
Bibles (11) @ $21.50
$237
T-SHIRTS (124) @ $9.31
$1,154
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
513-952
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
$26,482
$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))
$26,482
$0
$0
$0
Per Capita Taxes-International
$22,654
$0
$0
$0
Per Capita Taxes-CAP Councils
$1,369
$0
$0
$0
Per Capita Taxes-AFL-CIO
$470
$0
$0
$0
Utilities
$1,265
$0
$0
$0
Furniture & Equip-Leases & Rentals
$300
$0
$0
$0
Internet Service (Access Fees)
$70
$0
$0
$0
Telephone
$354
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
513-952
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:
513-952
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,999
Federal Income Taxes (941) Forward
$730
FICA-Employee OASDI and Forward
$487
City Income Taxes Forward
$143
County Income Taxes Forward
$152
FICA,Employer OASDI and HI (941)
$487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
513-952
(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
BRYANT
,
CYNTHIA
K RECORDING SECRETARY C
$8,759
$480
$519
$0
$9,758
I
Schedule 15
Representational Activities
9
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
86
%
A
B
C
BULLOCK
,
VERNESS
TRUSTEE C
$746
$0
$0
$0
$746
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
CATO
,
JOEY
L SHOP CHAIRPERSON C
$3,862
$600
$2,225
$0
$6,687
I
Schedule 15
Representational Activities
41
%
Schedule 16
Political Activities and Lobbying
15
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
44
%
A
B
C
DAGLEY
,
RANDY
SGT. AT ARMS C
$1,254
$0
$0
$0
$1,254
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
GREGORY
,
JIMMIE
D RETIREE CHAIRPERSON C
$0
$0
$1,038
$0
$1,038
I
Schedule 15
Representational Activities
7
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
30
%
Schedule 18
General Overhead
35
%
Schedule 19
Administration
28
%
A
B
C
HANCOCK
,
PAMELA
J VOITH CHAIRPERSON C
$1,107
$0
$213
$0
$1,320
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
92
%
A
B
C
JACKSON JR.
,
JOSEPH
L GUIDE C
$1,456
$0
$0
$0
$1,456
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
KLEIN
,
PATRICK
VICE-PPRESIDENT C
$3,528
$0
$433
$0
$3,961
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
16
%
Schedule 19
Administration
84
%
A
B
C
MYERS
,
MICHAEL
H TRUSTEE C
$1,070
$0
$61
$0
$1,131
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
RENAUD JR
,
ELDON
J PRESIDENT C
$5,870
$1,200
$4,756
$0
$11,826
I
Schedule 15
Representational Activities
11
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
63
%
Schedule 19
Administration
24
%
A
B
C
WARREN
,
CONNIE
G FINANCIAL-SECRETARY C
$41,162
$1,200
$2,714
$0
$45,076
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
97
%
A
B
C
YOUNG
,
CONNIE
TRUSTEE C
$1,893
$0
$0
$0
$1,893
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$70,707
$3,480
$11,959
$0
$86,146
Less Deductions
Net
Disbursements
$86,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
513-952
(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
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$29,727
$0
$9,907
$0
$39,634
I
Schedule 15
Representational Activities
14
%
Schedule 16
Political Activities and Lobbying
9
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
57
%
Total
Employee Disbursements
$29,727
$0
$9,907
$0
$39,634
Less
Deductions
$7,339
Net Disbursements
$32,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
513-952
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
694
Agency Fee Payers*
0
Total Members/Fee Payers
694
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
694
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
513-952
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$16,464
3. All Other Receipts
$9,219
4. Total
Receipts
$25,683
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$429
4. To Employees
$0
5. All Other
Disbursements
$1,577
6. Total
Disbursements
$2,006
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$5,445
4. To Employees
$5,549
5. All Other
Disbursements
$1,003
6. Total
Disbursements
$11,997
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$5,297
3. To Officers
$8,898
4. To Employees
$7,927
5. All Other
Disbursements
$2,436
6. Total
Disbursements
$24,558
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,166
4. To Employees
$3,567
5. All Other
Disbursements
$122
6. Total
Disbursements
$5,855
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$13,265
2. Named Payee
Non-itemized Disbursements
$50,871
3. To Officers
$69,208
4. To Employees
$22,591
5. All Other
Disbursements
$74,735
6. Total
Disbursements
$230,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
513-952
Name and Address
(A)
INTERNATIONAL UNION UAW 8000 EAST JEFFERSON AVE
DETROIT MI 48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,120
Total of All Transactions with this
Payee/Payer for This Schedule
$6,120
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL 151 MADDOX SIMPSON PKWY
LEBANON TN 37090-0000
Type or Classification
(B)
KY ST UAW CAP COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$10,344
Total of All Transactions with this
Payee/Payer for This Schedule
$10,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
513-952
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 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
513-952
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:
513-952
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 18 - GENERAL
OVERHEAD
FILE NUMBER:
513-952
Name and Address
(A)
SOUTH CENTRAL BANK P.O. BOX 20150 1757 CAMPBELL LANE BOWLING GREEN KY 42102-6150
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,297
Total of All Transactions with this
Payee/Payer for This Schedule
$5,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
513-952
Name and Address
(A)
BOWLING GREEN HOT RODS 300 EAST 8TH AVE.
BOWLING GREEN KY 42101-0000
Type or Classification
(B)
BASEBALL-TRIPLE PLAY LLC
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
Name and Address
(A)
SOUTH CENTRAL BANK P.O. BOX 20150 1757 CAMPBELL LANE BOWLING GREEN KY 42102-6150
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,265
Total
Non-Itemized Transactions with this Payee/Payer
$37,119
Total of All Transactions with this
Payee/Payer for This Schedule
$50,384
LOAN:2107294429 EXTRA PAY
09/16/2013
$6,744
LOAN: 2107294429 ACCT.# 1
11/21/2013
$6,521
Name and Address
(A)
WARREN RURAL ELECTRIC COOPERAT P.O. BOX 3200
HOPKINSVILLE KY 42241-3200
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,752
Total of All Transactions with this
Payee/Payer for This Schedule
$8,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
513-952
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$999
Workers Compension Insurance
THE HARTFORD
$999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
513-952
Question 12: : International Union,UAW Auditor Dora Hamlton
Question 10: : : : : Operations of the building corporation are handled through the books and records of the local union and are therefore included in this report.
Question 11(b): : :Operations of the building corporation are handled through the books and records of the local union and are therefore included in this report.
Question 18: See attachment of by-law changes in red for 2013.
Statement A,Investments Begin Total: There are no investments.
Schedule 13, Row1:
Schedule 13: ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER PAY FULL DUES.