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
011-323
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
933
7. UNIT NAME (if any)

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

Number and Street
2320 SOUTH TIBBS AVENUE
City
INDIANAPOLIS
State
IN		 ZIP Code + 4
462414801


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:Christopher M McTaggartVICE-PRESIDENT71. SIGNED:gary s holmesTREASURER
Date:Mar 31, 2015Telephone Number:317-383-6762Date:Mar 31, 2015Telephone Number:317-248-6901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-323
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?$330,000
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?2,854
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 STRAIGHTperMONTH2.52.5
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-323

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $793,057$629,320
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,316,375$1,313,325
28. Other Assets7$20,715$23,262
29. TOTAL ASSETS $2,130,147$1,965,907

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$95,425$155,378
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,708$6,876
34. TOTAL LIABILITIES $102,133$162,254
35. NET ASSETS$2,028,014$1,803,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-323

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,315,899
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $200
39. Sale of Supplies $16,038
40. Interest $345
41. Dividends $0
42. Rents $42,400
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 $0
48. Other Receipts14$125,106
49. TOTAL RECEIPTS $2,499,988
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$536,620
51. Political Activities and Lobbying16$34,970
52. Contributions, Gifts, and Grants17$49,803
53. General Overhead18$106,581
54. Union Administration19$388,922
55. Benefits20$153,247
56. Per Capita Tax $1,300,716
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $15,809
60. Purchase of Investments and Fixed Assets4$5,509
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 $70,685
  
66. Subtotal $2,662,862
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$168,016  
  67b. Less Total Disbursed$168,879  
  67c. Total Withheld But Not Disbursed -$863
68. TOTAL DISBURSEMENTS $2,663,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-323

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
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: 011-323

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 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: 011-323

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: 011-323

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,509$5,509$5,509
NETWORK/INTERNET SERVER $3,998$3,998$3,998
WIFI ACCESS POINT PORTS $400$400$400
OFFICE CHAIR $386$386$386
OFFICE CHAIR $275$275$275
HP FAX MACHINE $130$130$130
HP 4530 ALL IN ONE INK JET PRINTER $116$116$116
HP 4530 ALL IN ONE INK JET PRINTER $116$116$116
HP 4630 ALL IN ONE INK JET PRINTER $88$88$88
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-323

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: 011-323

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2320 S. TIBBS AVE, INDIANAPOLIS, IN. 46241$22,500 $22,500$22,500
B. Buildings (give location)    
Building  1 :      2320 S. TIBBS AVE, INDIANAPOLIS, IN. 46241$828,217$0$828,217$828,217
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$462,608$0$462,608$462,608
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,313,325$0$1,313,325$1,313,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-323

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,262
288 AMERICAN HERITAGE MEMORIAL BIBLES $7,992
230 2014 MARK ALLEN MEMORIAL RIDE SHIRTS $2,812
100 2014 EDUCATION COMMMITTEE T- SHIRTS$1,233
325 2014 BREAST CANCER AWARENESS T-SHIRTS $3,608
243 2014 UNION LABEL T-SHIRTS $2,637
246 2014 RED VETERANS T-SHIRTS $3,914
74 UAW LOCAL 933 SHIRTS $1,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-323

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$155,378$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $155,378$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-323

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: 011-323

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,876
4th QUARTER 2014 FEDERAL UNEMPLOYMENT TAX (940)$3,634
4th QUARTER 2014 STATE UNEMPLOYMENT TAX (UC1)$274
DECEMBER 2014 WITHHELD INDIANA STATE TAX FORWARD$2,027
DECEMBER 2014 WITHHELD INDIANA COUNTY TAX FORWARD$941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-323

(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 		FISHER ,  BRIAN   C
PRESIDENT
C		$42,898$3,060$6,052$0$52,010
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		73 %
A
B
C 		McTAGGART ,  CHRISTOPHER   M
1st VICE-PRESIDENT
C		$7,532$0$1,464$0$8,996
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		FANNING ,  LARRY  
2nd VICE-PRESIDENT
C		$2,022$0$0$0$2,022
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 		HOLMES ,  GARY   S
FINANCIAL SECRETARY-TREAS
C		$103,004$7,184$4,190$0$114,378
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		ZELLERS ,  ROBERT   L
RECORDING SECRETARY
C		$0$0$3,595$0$3,595
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAWSON ,  GREGORY   S
TRUSTEE
C		$10,627$0$2,066$0$12,693
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		CASSIDAY ,  GARY   L
TRUSTEE
C		$11,397$0$1,886$0$13,283
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		SEARS ,  WILLIAM   H
TRUSTEE
C		$10,442$0$1,484$0$11,926
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		69 %
A
B
C 		JAMESON JR ,  NEAL   R
SERGEANT-AT-ARMS
C		$4,951$0$946$0$5,897
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		WEBB ,  LAKISHA   A
GUIDE
C		$4,127$0$1,107$0$5,234
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		ECKLER ,  ALAN   W
E BRD MEMBER AT LARGE
C		$2,750$0$290$0$3,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		LOWHORN ,  BRIAN   E
E BRD MEMBER AT LARGE
C		$3,576$0$735$0$4,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		YATES ,  DARRELL   A
E BRD MEMBER AT LARGE
C		$2,640$0$158$0$2,798
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		LONG ,  RONALD  
RETIREE E BRD MBR AT LARG
C		$0$0$0$0$0
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 		GIBSON ,  DANIEL   K
CHAIRMAN ATI UNIT
C		$2,342$2,340$1,052$0$5,734
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 		POYNTER ,  FRANK   L
CHAIRMAN - ROLLS ROYCE UN
C		$2,273$2,340$1,823$0$6,436
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 		KEMP ,  JAMES   R
CHAIRMAN RYDER UNIT
C		$2,230$2,340$319$0$4,889
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 		GOODWIN ,  PAUL   R
CHAIRMAN - PMI UNIT
C		$1,977$2,340$784$0$5,101
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 		MOORE ,  MICHAEL   T
CHAIRMAN - INHVC FORD UNI
N		$723$530$506$0$1,759
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 %
Total Officer Disbursements$215,511$20,134$28,457$0$264,102
Less Deductions    $64,831
Net Disbursements    $199,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-323

(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 		FLORA ,  RALPH   E
MAINTENANCE
NONE		$75,063$0$167$0$75,230
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 		GLOVER ,  MELODY   A
BOOKKEEPER
NONE		$74,135$0$993$0$75,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		HOLLE ,  NANCY   L
SECRETARY
NONE		$69,336$0$0$0$69,336
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		REICHLE ,  SANDRA   G
SECRETARY
NONE		$38,547$0$0$0$38,547
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		70 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$124,258$7,800$30,730$0$162,788
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
Total Employee Disbursements$381,339$7,800$31,890$0$421,029
Less Deductions    $103,185
Net Disbursements    $317,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-323

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,854 
Agency Fee Payers*0
Total Members/Fee Payers2,854 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR PRIVATE SECTOR MEMBERS2,854Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-323

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$67,617
2. Named Payer Non-itemized Receipts$350
3. All Other Receipts$57,139
4. Total Receipts$125,106
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$9,432
2. Named Payee Non-itemized Disbursements$15,867
3. To Officers$90
4. To Employees$1,628
5. All Other Disbursements$22,786
6. Total Disbursements$49,803
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,879
2. Named Payee Non-itemized Disbursements$108,040
3. To Officers$56,492
4. To Employees$220,099
5. All Other Disbursements$125,110
6. Total Disbursements$536,620
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,236
4. To Employees$96,623
5. All Other Disbursements$8,722
6. Total Disbursements$106,581
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$13,634
2. Named Payee Non-itemized Disbursements$0
3. To Officers$13,828
4. To Employees$2,321
5. All Other Disbursements$5,187
6. Total Disbursements$34,970
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$25,068
2. Named Payee Non-itemized Disbursements$27,263
3. To Officers$192,457
4. To Employees$100,359
5. All Other Disbursements$43,775
6. Total Disbursements$388,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-323

Name and Address
(A)
INTERNATIONAL UNION, UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
PARENT LABOR ORGANIZATON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,889
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$62,239
13th STRIKE REBATE PER CONSTITUTION04/21/2014$35,371
SEPT STRIKE REBATE12/19/2014$20,192
REIMBURSE CONFERENCE REGISTR FEES04/30/2014$6,326
Name and Address
(A)
TRAVELERS INSURANCE CO

707 W. MAIN ST SUITE 300
SPOKANE
WA
99201
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,728
WATER DAMAGE INSURANCE CLAIIM PMT11/14/2014$5,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-323

Name and Address
(A)
84 LUMBER COMPANY

585 COMMERCIAL DR
MARTINSVILLE
IN
46151
Type or Classification
(B)
LUMBER & REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
AT&T
5080

CAROL STREAMS
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
BEEF & BOARDS DINNER THEATER

9301 N. MICHIGAN RD
INDIANAPOLIS
IN
46268
Type or Classification
(B)
DINNER THEATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
CITIZENS GAS UTILITY

2020 N. MERIDIAN STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
DIVERSIFED MAIL SERVICE

5623 DIVIDEND DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT CO
110

INDIANAPOLIS
IN
46206
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,401
Total of All Transactions with this Payee/Payer for This Schedule$7,401
Name and Address
(A)
JIM BLANKENSHIP

5482 S 1050 E
NEW ROSS
IN
47968
Type or Classification
(B)
HEATING & AIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,191
Total Non-Itemized Transactions with this Payee/Payer$1,093
Total of All Transactions with this Payee/Payer for This Schedule$11,284
PURCHASE /REPLACE AC UNITS/REMODEL KITCHEN08/21/2014$10,191
Name and Address
(A)
JUG'S CATERING

5106 E. 65th STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
FOOD CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$21,753
Total of All Transactions with this Payee/Payer for This Schedule$27,041
CATER UAW LOCAL 23 RETIREE LUNCHEON 02/14/2014$5,288
Name and Address
(A)
KROGER COMPANY
644467

PITTSBURGH
PA
15264
Type or Classification
(B)
FOOD/GROCERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
S.K. ENTERPRISES

10329 W CR 750
KNIGHTSTOWN
IN
46148
Type or Classification
(B)
SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
STAR OF AMERICA

1 SODREL DRIVE
JEFFERSON
IN
47129
Type or Classification
(B)
CHARTER BUS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,641
Total of All Transactions with this Payee/Payer for This Schedule$14,641
Name and Address
(A)
THE FREE ENTERPRISE SYSTEM

1254 S. WEST STREET
INDIANAPOLIS
IN
46225
Type or Classification
(B)
CHARTER BUS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
UAW REGION 2B

1691 WOODLANDS DR
MAUMEE
OH
43537
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$3,320
Total of All Transactions with this Payee/Payer for This Schedule$14,720
REG FEES LEADERSHIP CONF08/08/2014$5,700
REG FEES LEADERSHIP CONF 09/17/2014$5,700
Name and Address
(A)
UNION INSURANCE GROUP

2125 W. ROSCOE STREET
CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-323

Name and Address
(A)
WASHINGTON MARROITT WARDHAM HOTEL

2660 WOODLEY ROAD
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,634
HOTEL CHARGES DELEGATE/CAP CONF 01/30/2014$13,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-323

Name and Address
(A)
GILLESPIE FLORIST

9255 W. 10th STREET
INDIANAPOLIS
IN
46234
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
MARCH OF DIMES
SUITE 500
136 E. MARKET STREET
INDIANAPOLIS
IN
46204
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,432
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,432
PROCEEDS 2014 MARK ALLEN MEMORIAL RIDE12/12/2014$9,432
Name and Address
(A)
UNITED MEMORIAL BIBLE CO
269

GASTONIA
NC
28053
Type or Classification
(B)
MEMORIAL BIBLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,992
Total of All Transactions with this Payee/Payer for This Schedule$7,992
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-323

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: 011-323

Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE HOTEL

400 RENAISSANCE DR WEST
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,408
HOTEL CHARGES DELEGATES TO CONST CONV05/22/2014$11,408
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT
110

INDIANAPOLIS
IN
46206
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,121
Total of All Transactions with this Payee/Payer for This Schedule$7,121
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$5,335
FINANCIAL CONFERENC REG FEES 12/19/2014$5,200
Name and Address
(A)
JEWETT PRINTING
390

FARMERSBURG
IN
47850
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,334
Total of All Transactions with this Payee/Payer for This Schedule$13,334
Name and Address
(A)
JIM BLANKENSHIP

5482 S. 1050 E
NEW ROSS
IN
47968
Type or Classification
(B)
HEATING & AIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,460
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$9,365
PURCHASE/REPLACE AC UNIT & REMODEL KITCHEN 08/21/2014$8,460
Name and Address
(A)
S.K. ENTERPRISES

10329 W. CR 750
KNIGHTSTOWN
IN
46148
Type or Classification
(B)
SNOW REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-323

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$153,247
EMPLOYEE MEDICAL INSURANCE ADVANTAGE INSURANCE COMPANY $73,013
EMPLOYEE HSA INSSURANCE BMO BANK $18,200
EMPLOYEE PENSION ALLOCATIONS NATIONAL INTERGRATED PENSION PLAN $14,758
RETIRED EMPLOYEE MEDICAL INSURANCE ANTHEM BCBS INDIVIDUAL PLANS$14,658
WORKERS COMPENSATION INSURANCE UNION INSURANCE GROUP$8,969
RETIRED EMPLOYEE RX COVERAGE AARP RX PLAN ENHANCED $4,942
RETIRED EMPLOYEE MEDI-GAP INSURANCE CONSTITUTION LIFE INSURANCE CO$3,970
RETIRED EMPLOYEE INSURANCE RETIRED EMPLOYEES $2,518
ACTIVE & RETIRED EMPLOYEE DENTAL DELTA DENTAL $3,301
ACTIVE & RETIRED EMPLOYEE LIFE INSURANCE INTERNATIONAL UNION, UAW$2,084
EMPLOYEE S&A INSURANCE COLONIAL LIFE & ACCIDENT $1,982
ACTIVE & RETIRED EMPLOYEE VISION INS VISION SERVICE PLAN $1,684
EMPLOYEE GROUP LIFE INSURANCE SECURITY LIFE INSURANCE COMPANY $1,340
RETIRED EMPLOYEE MEDI-GAP INSURANCEUNION BANKERS INSURANCE COMPANY $1,323
RETIRED EMPLOYEE LIFE INSURANCE ANTHEM LIFE INSURANCE CO $505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-323
Item 70 Title: UAW LOCAL 933 1st VICE PRESIDENT CHRISTOPHER MCTAGGART IS SIGNING THIS REPORT DUE TO BRIAN C. FISHER PRESIDENT BEING UNAVAILABLE TO SIGN

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 12: THE BOOKS AND RECORDS OF THE LOCAL UNION WAS AUDITED BY INTERNATIONAL UAW AUDITOR MAY 2014

Question 15: DURING THE REPORTING YEAR DUE TO AGE AND DETERIORATING CONDITION THE LOCAL UNION DISCARDED; 1 HP COLOR LASER PRINTER VALUED AT $899.00, 1 SHARP MICROWAVE VALUED AT $100.00, 1 8"ft BANQUET TABLE VALUED AT $200.00, 1 METAL STORAGE CABINET VALUED AT $225.00, 2 METAL STORAGE RACKS VALUED AT $100.00, 1 (7) DRAWER STORAGE RACK VALUED AT $35.00, 1 SKILL HAMMER DRILL VALUED AT $80.00, 1 MILWAUKEE HAMMER DRILL VALUED AT $150.00, 1 MAKITA 3/8" DRILL VALUED AT $80.00, 1 HAND HELD GRASS CLIPPER VALUED AT $10.00, 1 REALISTIC BRAND CD PLAYER VALUED AT $40.00, 2 6ft STEP LADDERS VALUED AT $60.00 EACH, 1 LINCOLN WELDER, VALUED AT $150.00, 1 8ft FIBERGLASS LADDER VALUED AT $80.00, 1 10gal SHOP VAC VALUED AT $242.00, 1 LT155 J.D. TRACTOR VALUED AT $1500.00, 1 HP INK JET 4620 VALUED AT $198.00, 1 2 DRAWER DESK VALUED AT $400.00, 1 HP INK JET PRINTER VALUED AT $90.00,, 1 METAL CHAIR VALUED AT $20.00, 1 HP COMPUTER & SPEAKERS VALUED AT 940.00, 1 MD&I COMPUTER SYSTEM VALUED AT $1200.00, 1 COMPUTER MONITOR VALUED AT $200.00, 1 COMPAQ COMPUTER HARD DRIVE VALUED AT $750.00, 1 BUILTZ COMPUTER HARD DRIVE VALUED AT $750.00 .... TOTAL DISCARDED ITEMS $8,559.00

Statement A,

Loans Receivable Begin Total: AT THE BEGINNING OF THE REPORTING YEAR LOANS RECEIVABLE TOTAL IS ZERO

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY TWO AMD ONE HALF (2-1/2) HOURS STRAIGHT TIME PER MONTH UNION DUES.

General Information:

General Information: . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 3 UAW LOCAL 933 HATS VALUED AT $38.73, SOLD 3 HATS, LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 9 CATH BIBLES VALUED AT $274.95, PURCHASED 288 BIBLES, GAVE AWAY 276 BIBLES AS MEMORIAL TRIBUTES TO FAMILY OF DECEASED UAW LOCAL 933 MEMBERS, LEAVING 12 CATH & 5 PROT BIBLES IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $471.92 . DURING THE REPORTING YEAR THE LOCAL UNION PURCHASED 23 (2014) MARK ALLEN MEMORIAL RIDE SHIRTS VALUED AT $2,812.00, GAVE AWAY 208 SHIRTS TO EARLY REGISTRANTS AND VOLUNTEERS OF THE EVENT, SOLD 22 SHIRTS, LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. . DURING THE REPORTING YEAR THE LOCAL UNION EDUCATION COMMITTEE PURCHASED 152 T-SHIRTS, SOLD 111 T-SHIRTS, LEAVING 41 T-SHIRTS VALUED AT $498.56 IN INVENTORY AT THE END OF THE REPORTING YEAR. . DURING THE REPORTING YEAR THE LOCAL UNION''S UNION LABEL COMMITTEE PURCAHSED 243 T-SHIRTS VALUED AT $2,637.00, SOLD 243 SHIRTS LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 19 VETERANS (AMERICAN/POW/MILITARY BRANCH) FLAGS IN INVENTORY, SOLD ZERO, LEAVING 19 VETERANS FLAGS IN INVENTORY VALUED AT $400.52 . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL HAD IN INVENTORY 399 VETERANS WRIST BANDS, SOLD ZERO, LEAVING 399 IN INVENTORY VALUED AT $219.45 . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 306 VETERANS CAN KOOZIES, SOLD ZERO, LEAVING 306 VALUED AT $499.22 . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 21 (2013) MILITARY BRANCH T-SHIRTS VALUED AT $189.00, PURCHASED 246 RED (2014) VETERANS SHIRTS, DONATED 21 (2013) VETERANS SHIRTS, AND 45 (2014) RED VETERANS SHIRTS TO HOMELESS VETERANS ASSISTANCE FOUNDATION, SOLD 29 RED (2014) VETERANS SHIRTS, LEAVING 172 (2014) RED VETERANS SHIRTS IN INVENTORY AT THE END OF THE REPORTING YEAR. . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 611 UAW LOCAL 933 T-SHIRTS VALUED AT $8,619.60, PURCHASED 74 SPECIAL SIZE ORDER SHIRTS, SOLD 127 SHIRTS, LEAVING 558 IN INVENOTRY AT THE END OF THE REPORTING PERIOD VALUED AT $7,890.12
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)