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
014-662
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
276
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JIMMY
 Last Name
MACK
P.O Box - Building and Room Number

Number and Street
2505 W. E. ROBERTS ST
City
GRAND PRAIRIE
State
TX		 ZIP Code + 4
750511025


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:Johnny M PruittePRESIDENT71. SIGNED:Jimmy L MackTREASURER
Date:Mar 19, 2015Telephone Number:972-647-1282Date:Mar 19, 2015Telephone Number:972-647-1282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 014-662
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?$358,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?3,906
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrs + .50permo38.4572.00
(b) Working Dues/Feesper
(c) Initiation Fees20perone time
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 014-662

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $787,083$997,259
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$310,811$310,811
28. Other Assets7$985$385
29. TOTAL ASSETS $1,098,879$1,308,455

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$111,623$153,468
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$865$470
34. TOTAL LIABILITIES $112,488$153,938
35. NET ASSETS$986,391$1,154,517
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 014-662

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,667,089
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $6,380
39. Sale of Supplies $6,047
40. Interest $79
41. Dividends $0
42. Rents $6,211
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $22
48. Other Receipts14$87,394
49. TOTAL RECEIPTS $2,773,222
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$401,352
51. Political Activities and Lobbying16$30,032
52. Contributions, Gifts, and Grants17$12,800
53. General Overhead18$55,061
54. Union Administration19$336,695
55. Benefits20$61,662
56. Per Capita Tax $1,579,551
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,850
60. Purchase of Investments and Fixed Assets4$13,805
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $62,347
  
66. Subtotal $2,563,155
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$502,711  
  67b. Less Total Disbursed$502,602  
  67c. Total Withheld But Not Disbursed $109
68. TOTAL DISBURSEMENTS $2,563,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 014-662

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: 014-662

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 014-662

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: 014-662

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,805$0$13,805
New Roof for Union Hall$13,805$13,805
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 014-662

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: 014-662

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land -2505 W E Roberts St, Grand Prairie, TX 75051$43,500 $43,500$43,500
B. Buildings (give location)    
Building  1 :      2505 W E Roberts St, Grand Prairie TX 75051$115,144$115,144$115,144
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$119,851$119,851$119,851
E. Other Fixed Assets$32,316$32,316$32,316
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $310,811$0$310,811$310,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 014-662

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $385
Bibles$350
Utility Deposit$35
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 014-662

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$153,468$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $153,468$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 014-662

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 014-662

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $470
2014 FUTA Tax$174
4th QTR TX UIC Tax$296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 014-662

(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 		BARR ,  KATHY   J
RECORDING SECRETARY
C		$8,301$0$916$0$9,217
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		BASKIN ,  FRANK   C
SGT-AT-ARMS
C		$3,362$0$675$0$4,037
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CARTWRIGHT ,  MICHAEL   D
PRESIDENT
P		$9,905$750$2,956$0$13,611
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		COX JR ,  JOHN   L
SHOP CHAIRPERSON - 1
N		$5,856$900$836$0$7,592
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HOLLAWAY ,  EVELYN   J
GUIDE
P		$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 		HOUSTON ,  KIMBERL   A
TRUSTEE
C		$7,192$0$541$0$7,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		HUDGINS ,  CARL   E
1ST VICE PRESIDENT
P		$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 		JACKSON ,  YOLEATA   Y
TRUSTEE
P		$3,556$0$890$0$4,446
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		50 %
A
B
C 		KINDER ,  COURTNE   L
TRUSTEE
N		$46$0$204$0$250
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 		LANGLEY ,  BELINDA   J
SHOP CHAIRPERSON
P		$0$658$0$0$658
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 		MACK ,  JIMMY   L
FINANCIAL SECRETARY
C		$70,308$1,800$2,727$0$74,835
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		MIMS ,  COREY   O
TRUSTEE
N		$8,754$0$1,414$0$10,168
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		MORGAN ,  LONNIE   R
RETIREE CHAIRPERSON
C		$0$0$778$0$778
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 		PEARSON ,  LEON  
2ND VICE-PRESIDENT
N		$2,068$0$250$0$2,318
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		PRUITTE ,  JOHNNY   M
PRESIDENT
N		$4,814$900$2,068$0$7,782
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STORY ,  KELLY   R
TRUSTEE
P		$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 		VALENZUELA ,  TERRY   J
1ST VICE PRESIDENT
C		$8,565$0$907$0$9,472
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		WASH ,  KERRY   L
GUIDE
N		$1,424$0$466$0$1,890
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
Total Officer Disbursements$134,151$5,008$15,628$0$154,787
Less Deductions    $154,787
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 014-662

(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 		COVINGTON ,  LESLEE   A
SECRETARY II
NA		$68,587$0$329$0$68,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		MILLS ,  MARILYN   I
NA
NA		$11,416$0$194$0$11,610
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		ROEL ,  ROSENDO  
NA
NA		$13,072$0$31$0$13,103
I
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 %
A
B
C 		ROHRSSEN ,  KAREN   J
SECRETARY I
NA		$89,463$0$241$0$89,704
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		72 %
A
B
C 		SCRUGGS ,  ESSIE   P
NA
NA		$10,643$0$1,908$0$12,551
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 		SPENCER ,  KAREN   V
NA
NA		$10,337$0$262$0$10,599
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$127,561$1,800$12,080$0$141,441
I Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		28 %
Total Employee Disbursements$331,079$1,800$15,045$0$347,924
Less Deductions    $347,924
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 014-662

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,906 
Agency Fee Payers*0
Total Members/Fee Payers3,906 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,906Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 014-662

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,767
2. Named Payer Non-itemized Receipts$23,872
3. All Other Receipts$24,755
4. Total Receipts$87,394
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,417
2. Named Payee Non-itemized Disbursements$2,473
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,910
6. Total Disbursements$12,800
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$91,911
2. Named Payee Non-itemized Disbursements$59,034
3. To Officers$48,760
4. To Employees$107,413
5. All Other Disbursements$94,234
6. Total Disbursements$401,352
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$489
4. To Employees$53,280
5. All Other Disbursements$1,292
6. Total Disbursements$55,061
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,999
4. To Employees$6,555
5. All Other Disbursements$12,478
6. Total Disbursements$30,032
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$23,949
3. To Officers$94,538
4. To Employees$180,676
5. All Other Disbursements$37,532
6. Total Disbursements$336,695
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 014-662

Name and Address
(A)
INTERNATIONAL UNION UAW
POB 77000 DEPT 771277

DETROIT
MI
48277-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,780
Total Non-Itemized Transactions with this Payee/Payer$3,614
Total of All Transactions with this Payee/Payer for This Schedule$35,394
13TH MO PCT REBATE04/30/2014$31,780
Name and Address
(A)
LYNN SMITH CHEVROLET
925 N BURLESON BLVD

BURLESON
TX
76028-0000
Type or Classification
(B)
AUTOMOBILE DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UAW REGION 5 SOUTHWESTERN STAT
1341 W MOCKINGBIRD LN

DALLAS
TX
75247-0000
Type or Classification
(B)
CAP COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,987
Total Non-Itemized Transactions with this Payee/Payer$4,835
Total of All Transactions with this Payee/Payer for This Schedule$11,822
REIMB - M CARTWRIGHT06/30/2014$6,987
Name and Address
(A)
UBE/AIR
2000 MAXON RD

ONAWAY
MI
49765-0000
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,423
Total of All Transactions with this Payee/Payer for This Schedule$9,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 014-662

Name and Address
(A)
AMERICAN AIRLINES
POB 730052
DEPT 11666
DALLAS
TX
75373-0052
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,260
Total Non-Itemized Transactions with this Payee/Payer$11,657
Total of All Transactions with this Payee/Payer for This Schedule$52,917
ACCT 1166601/29/2014$13,529
ACCT# 1166612/19/2014$8,813
ACCT 1166605/29/2014$6,751
ACCT 1166610/20/2014$6,436
ACCT 1166606/27/2014$5,731
Name and Address
(A)
ASTOR CROWNE PLAZA HOTEL
739 CANAL ST @ BOURBON
NEW ORLEANS FRENCH QUARTE
NEW ORLEANS
LA
70130-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,831
Total Non-Itemized Transactions with this Payee/Payer$2,657
Total of All Transactions with this Payee/Payer for This Schedule$8,488
RES - SEE ATTACHED LIST12/22/2014$5,831
Name and Address
(A)
AT&T
P O BOX 105414

ATLANTA
GA
30348-5414
Type or Classification
(B)
TELEPHONE & INTERNET SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
DELTA AIRLINES



GA
30354-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,909
Total of All Transactions with this Payee/Payer for This Schedule$8,909
Name and Address
(A)
GLOBE LIFE PARK
1000 BALLPARK WAY

ARLINGTON
TX
76011-0000
Type or Classification
(B)
EVENT LOCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,353
Total Non-Itemized Transactions with this Payee/Payer$292
Total of All Transactions with this Payee/Payer for This Schedule$15,645
ADULT XMAS PARTY12/08/2014$15,353
Name and Address
(A)
INTERNATIONAL UNION UAW
POB 77000 DEPT 771277

DETROIT
MI
48277-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
JMH PRINTING CO INC
POB 530797

GRAND PRAIRIE
TX
75053-0797
Type or Classification
(B)
UNION PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,624
Total of All Transactions with this Payee/Payer for This Schedule$13,624
Name and Address
(A)
RENAISSANCE PALM SPRINGS HOTEL
888 E TAHQUITZ CANYON RD

PALM SPRINGS
CA
92262-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,268
SEE ATTACHED LIST11/14/2014$13,268
Name and Address
(A)
SUTTON FROST CARY LLP
600 SIX FLAGS DR STE 600

ARLINGTON
TX
76011-0000
Type or Classification
(B)
CPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
THE MCLAUGHLIN COMPANY
9210 CORPORATE BLVD
SUITE 250
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
UNION LIABILITY INSURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,199
INV# 6596510/20/2014$8,199
Name and Address
(A)
UAW REGION 5
6500 S ROSEMEAD BLVD
LA AREA OFFICE
PICO RIVERA
CA
90660-0000
Type or Classification
(B)
REG 5 AREA OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
SEE ATTACHED FORMS11/14/2014$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 014-662

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: 014-662

Name and Address
(A)
UNITED MEMORIAL BIBLES
P O BOX 269
ATTN ACCOUNTING DEPT
GASTONIA
NC
28053-0269
Type or Classification
(B)
BIBLE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,417
Total Non-Itemized Transactions with this Payee/Payer$2,473
Total of All Transactions with this Payee/Payer for This Schedule$9,890
ORDER# 6841611/14/2014$7,417
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 014-662

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: 014-662

Name and Address
(A)
AT&T
P O BOX 105414

ATLANTA
GA
30348-5414
Type or Classification
(B)
TELEPHONE & INTERNET SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
HENRY M ADKINS & SON INC
331 W INDEPENDENCE AVE

CLINTON
MO
64735-0000
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,594
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Name and Address
(A)
TXU ENERGY
P O BOX 650638

DALLAS
TX
75265-0638
Type or Classification
(B)
ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
USPS
300 E SOUTH ST

ARLINGTON
TX
76010-0000
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 014-662

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$61,662
Dental/Hearing/Medical/Vision InsuranceBLUE CROSS-BLUE SHIELD$3,648
Dental/Hearing/Medical/Vision InsuranceDENTAL SELECT$1,613
Dental/Hearing/Medical/Vision InsuranceHINSHAW IONE$629
Dental/Hearing/Medical/Vision InsuranceUNITED HEALTHCARE OF TX$33,405
Group Life InsurancePRUDENTIAL INSURANCE CO$2,779
Workers Compensation InsuranceTEXAS MUTUAL INSURANCE CO$3,224
Medical Fee ReimbursementsHINSHAW IONE$629
Pension AllocationsCHARLES SCHWAB & CO$1,558
Pension AllocationsWESTERN STATES O&PE PENSION FUND$12,316
Retirement Savings(401K etc)EmployerCHARLES SCHWAB & CO$1,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 014-662


Question 10: : : The operations and books of the Building Fund is handled through the books of UAW Local 276.

Question 11(b): : : The books and finances of the Building Fund are handled through the books of UAW Local 276.

Question 12: : : Twice yearly audits by the firm of Sutton, Frost, Cary LLP, 600 Road to Six Flags Dr, Suite 600, Arlington, TX 76015

Statement A,

Cash Begin Total: I inadvertently changed the beginning of the year number and subsequently changed it back to the correct number.

Schedule 13, Row1:Anyone who has applied and been accepted is a regular member. Regular members pay regular dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)