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
059-475
2.
PERIOD COVERED
From
01/01/2014
Through
12/31/2014
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
171
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
DAVID
Last Name
DOPP
P.O Box - Building and Room Number
Number and Street
18131 MAUGANS AVENUE
City
HAGERSTOWN
State
MD
ZIP Code + 4
217401664
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:
David Perkins
PRESIDENT
71. SIGNED:
David R Dopp
TREASURER
Date:
Mar 10, 2015
Telephone
Number:
301-733-6932
Date:
Mar 10, 2015
Telephone
Number:
717-658-5692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
059-475
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?
No
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?
$104,000
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?
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?
1,027
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
2.5 hourd of straight time
per
month
0
0
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
15.00
per
oneime
(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:
059-475
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$320,480
$369,455
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
$730,071
$730,100
28. Other Assets
7
$2,831
$3,172
29.
TOTAL ASSETS
$1,053,382
$1,102,727
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$52,623
$44,594
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$3,985
$4,000
34. TOTAL
LIABILITIES
$56,608
$48,594
35. NET
ASSETS
$996,774
$1,054,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
059-475
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$679,502
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$105
39. Sale of Supplies
$3,770
40. Interest
$3,323
41. Dividends
$0
42. Rents
$3,625
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
$100
48. Other Receipts
14
$25,263
49. TOTAL RECEIPTS
$715,688
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$168,176
51.
Political Activities and Lobbying
16
$3,309
52.
Contributions, Gifts, and Grants
17
$2,850
53. General
Overhead
18
$5,997
54. Union
Administration
19
$64,016
55. Benefits
20
$3,986
56. Per
Capita Tax
$389,102
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$4,376
60. Purchase
of Investments and Fixed Assets
4
$1,060
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
$100
65. Direct
Taxes
$22,705
66. Subtotal
$665,677
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$30,805
67b. Less Total
Disbursed
$31,841
67c.
Total Withheld But Not Disbursed
-$1,036
68.
TOTAL DISBURSEMENTS
$666,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
059-475
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:
059-475
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:
059-475
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:
059-475
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,060
$1,060
$1,060
dell computer
$1,060
$1,060
$1,060
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
059-475
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$0
B. Total Book Value
$0
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
$0
E. Total Book Value
$0
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:
059-475
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
18131 Maugans Ave Hagerstown MD 21740
$148,200
$148,200
$148,200
B.
Buildings (give location)
Building
1
:
18131 Maugans Ave Hagerstown MD 21740
$526,500
$0
$526,500
$526,500
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$55,400
$0
$55,400
$55,400
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$730,100
$0
$730,100
$730,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
059-475
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$3,172
10 bibles at a cost of $26.56 each
$266
13 mens watches at a ost of $79.28 ea
$1,031
11 ladies watches at a cost of $107.44
$1,182
51 red hats at a cost of
$663
2 camo hats at a cost of
$30
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
059-475
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
$44,594
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$44,594
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
059-475
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:
059-475
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$4,000
FEDERAL TAX
$885
SICIAL SECURITY
$1,262
MEDICARE
$295
FEDERAL UNEMPLOYMENT
$374
MARYLAND STATE TAX
$541
MARYLAND UNEMPLOYMENT TAX
$198
PENNSYLVANNIA STSTE TAX
$144
WEST VIRGINIA STATE TAX
$162
FRANKLIN COUNTY TAX
$139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
059-475
(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
CHEDESTER
,
THOMAS
A TRUSTEE C
$4,794
$0
$0
$0
$4,794
I
Schedule 15
Representational Activities
51
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
49
%
A
B
C
DIVEL
,
RUSSELL
J VICE PRESIDENT C
$2,821
$0
$753
$0
$3,574
I
Schedule 15
Representational Activities
93
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
7
%
A
B
C
DOPP
,
DAVID
R FINANCIAL SECRATARY C
$51,315
$0
$2,352
$0
$53,667
I
Schedule 15
Representational Activities
31
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
66
%
A
B
C
EICHELBERGER
,
DARRIN
E TRUSTEE C
$3,620
$0
$103
$0
$3,723
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
43
%
A
B
C
LINDEWURTH
,
MICHAEL
D SGT AT ARMS C
$889
$0
$0
$0
$889
I
Schedule 15
Representational Activities
52
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
48
%
A
B
C
MAZUR
,
LESTER
J RECORDING SECRETARY C
$0
$0
$202
$0
$202
I
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
PERKINS
,
DAVID
A PRESIDENT C
$3,267
$0
$7,501
$0
$10,768
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
4
%
A
B
C
STEWART
,
JAMES 1
E TRUSTEE C
$5,860
$0
$358
$0
$6,218
I
Schedule 15
Representational Activities
31
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
66
%
A
B
C
STEWART JR
,
JAMES
E RETIREE CHAIRMAN C
$0
$0
$0
$0
$0
I
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
WEAGLY
,
SHANE
D GUIDE C
$1,027
$0
$0
$0
$1,027
I
Schedule 15
Representational Activities
54
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
46
%
Total Officer
Disbursements
$73,593
$0
$11,269
$0
$84,862
Less Deductions
$16,928
Net
Disbursements
$67,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
059-475
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
STURGILL
,
LECLII
A NA NA
$36,207
$0
$0
$0
$36,207
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$26,094
$0
$6,153
$0
$32,247
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$62,301
$0
$6,153
$0
$68,454
Less
Deductions
$13,876
Net Disbursements
$54,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
059-475
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,027
Agency Fee Payers*
0
Total Members/Fee Payers
1,027
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,027
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
059-475
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$8,139
2. Named Payer
Non-itemized Receipts
$2,803
3. All Other Receipts
$14,321
4. Total
Receipts
$25,263
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
$2,850
6. Total
Disbursements
$2,850
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$12,232
3. To Officers
$37,756
4. To Employees
$60,568
5. All Other
Disbursements
$57,620
6. Total
Disbursements
$168,176
SCHEDULE 18 GENERAL OVERHEAD
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
$5,997
6. Total
Disbursements
$5,997
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,054
4. To Employees
$645
5. All Other
Disbursements
$610
6. Total
Disbursements
$3,309
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$45,054
4. To Employees
$7,241
5. All Other
Disbursements
$11,721
6. Total
Disbursements
$64,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
059-475
Name and Address
(A)
INTERNATIONAL UNION UAW 8000 E JEFFERSON AVE
DETROIT MI 48214-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,139
Total
Non-Itemized Transactions with this Payee/Payer
$2,803
Total of All Transactions with this
Payee/Payer for This Schedule
$10,942
13TH REBATE
04/22/2014
$8,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
059-475
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE C 400 RENAISSANCE DRIVE
DETROIT MI 48243-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,387
Total of All Transactions with this
Payee/Payer for This Schedule
$6,387
Name and Address
(A)
HAGERHALL COFERENCE AND EVENT 901 DUAL HIGHWAY
HAGERSTOWN MD 21740-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,845
Total of All Transactions with this
Payee/Payer for This Schedule
$5,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
059-475
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:
059-475
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:
059-475
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 19 - UNION
ADMINISTRATION
FILE NUMBER:
059-475
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 20 -
BENEFITS
FILE NUMBER:
059-475
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$3,986
Dental/Hearing/Medical/Vision Insurance
PATRICIA BRACKETT
$3,000
Workers Compensation Insurance
THE HARTFORD
$986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
059-475
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): : : : 11B Operations of the Building Corporation are handled the books and records of the Local Union and are therefore included in this report.
Question 15:
Question 15 The Local union gives its members service awards when they retire. In 2014 the Local union gave away 13 service awards at a value of $1031.00. The Local union gives its members a memorial bible when a member of their family dies. In 2014 the Local gave away 15 bibles at a value of $435.00
Schedule 13, Row1:schedule 13; Row.1 Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.