542-914 (LM2) 12/31/2015

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
542-914

2. PERIOD COVERED
From	01/01/2015
Through	12/31/2015

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 3047
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name SHIRLEY	Last Name BENNETT
P.O Box - Building and Room Number
Number and Street 705 MONIN RD
City ELIZABETHTOWN
State KY	ZIP Code + 4 42701

9. Are your organization's records kept at its mailing address?

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:

James R Duvall

PRESIDENT

71. SIGNED:

Shirley H Bennett

Financial Secretary

Date:

Mar 22, 2016

Telephone Number:

270-268-3620

Date:

Mar 22, 2016

Telephone Number:

270-763-0668

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

ITEMS 10 THROUGH 21

FILE NUMBER: 542-914

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	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?	$100,000
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?	06/2018

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

1,335

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 Hours Str-Time	per	Month	0	0
(b) Working Dues/Fees	0	per	0	0	0
(c) Initiation Fees	10.00	per	One Time	0	0
(d) Transfer Fees	0	per	0	0	0
(e) Work Permits	0	per	0	0	0

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-914

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$153,217	$304,348
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	$0	$4,387
28. Other Assets	7	$2,346	$2,416
29. TOTAL ASSETS		$155,563	$311,151

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$42,316
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$17,006	$872
34. TOTAL LIABILITIES		$17,006	$43,188

35. NET ASSETS

$138,557

$267,963

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-914

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$664,325
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$8,020
39. Sale of Supplies		$7,936
40. Interest		$4
41. Dividends		$0
42. Rents		$0
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	$12,137
49. TOTAL RECEIPTS		$692,422

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$66,365
51. Political Activities and Lobbying		16	$952
52. Contributions, Gifts, and Grants		17	$3,192
53. General Overhead		18	$17,459
54. Union Administration		19	$52,462
55. Benefits		20	$574
56. Per Capita Tax			$378,236
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$14,183
60. Purchase of Investments and Fixed Assets		4	$2,041
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			$4,858

66. Subtotal			$540,322
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$9,864
67b. Less Total Disbursed	$10,833
67c. Total Withheld But Not Disbursed			-$969
68. TOTAL DISBURSEMENTS			$541,291

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-914

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: 542-914

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-914

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: 542-914

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,041	$2,041	$2,041
SHREDDER	$110	$110	$110
CHAIRS(2)	$670	$670	$670
LAPTOP COMPUTER	$1,231	$1,231	$1,231
WALL CLOCK	$30	$30	$30

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,041

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-914

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	$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))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-914

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$4,387

E. Other Fixed Assets

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

$4,387

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-914

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,416
L/S- T-SHIRTS S,M,L AND XL 19 X $10.00=$190.00	$190
L/S- T-SHIRTS 2X,3X,4X = 11($105) 8($100) 12($162)	$366
S/S-S,M,L,XL 86 X $8.00=$688	$688
S/S 2X,3X,4X 32($304) 8($92) 15($188)	$584
BREAST CANCER T-SHIRTS 49 @$12.00=	$588

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-914

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	$42,316	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$42,316	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-914

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: 542-914

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$872
FEDERAL INCOME TAX 941 FORWARD	$569
CITY TAXES FORWARD	$125
KY. STATE U/I TAXES	$121
940 FEDERAL U/I TAXES	$57

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-914

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Allen , Lonnie J
Guide
P

$1,161

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

59 %

A
B
C

Bale , Jerry D
Trustee
C

$4,441

$356

$4,797

Schedule 15
Representational Activities

18 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

82 %

A
B
C

Bennett , Shirley A
Financial Secretary
C

$5,145

$960

$600

$6,705

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Coates , William
Guide
N

$450

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Davis , James E
Trustee
P

$3,000

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

80 %

A
B
C

Duvall , James R
President
C

$4,620

$1,200

$832

$6,652

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

15 %

A
B
C

Henderson , Rick A
Vice President
N

$1,380

$480

$1,860

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

16 %

A
B
C

Humphrey , Robert E
Trustee
N

$3,987

$480

$456

$4,923

Schedule 15
Representational Activities

53 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

47 %

A
B
C

Kolley , Roger R
Vice President
P

$2,108

$560

$317

$2,985

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

A
B
C

Parr , Gary
Skilled Trades Rep
N

$2,120

$480

$160

$2,760

Schedule 15
Representational Activities

34 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

66 %

A
B
C

Shockency , Robert
Trustee
C

$5,390

$1,434

$6,824

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

74 %

A
B
C

Thompson , Glyn
Guide
C

$1,789

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

60 %

A
B
C

Wietecha , Thomas
Recording Secretary
C

$3,606

$960

$957

$5,523

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

Total Officer Disbursements	$39,197	$5,120	$5,112	$0	$49,429
Less Deductions					$8,815
Net Disbursements					$40,614

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-914

	(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

$6,768

$138

$6,906

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

79 %

Total Employee Disbursements	$6,768	$0	$138	$0	$6,906
Less Deductions					$1,049
Net Disbursements					$5,857

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-914

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	1,335
Agency Fee Payers*	0
Total Members/Fee Payers	1,335
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	1,335	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-914

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$6,028
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$6,109
4. Total Receipts	$12,137

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	$3,192
6. Total Disbursements	$3,192

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$8,812
2. Named Payee Non-itemized Disbursements	$500
3. To Officers	$27,903
4. To Employees	$1,381
5. All Other Disbursements	$27,769
6. Total Disbursements	$66,365

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$16,047
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$1,412
6. Total Disbursements	$17,459

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$153
4. To Employees	$69
5. All Other Disbursements	$730
6. Total Disbursements	$952

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$8,025
2. Named Payee Non-itemized Disbursements	$728
3. To Officers	$21,373
4. To Employees	$5,456
5. All Other Disbursements	$16,880
6. Total Disbursements	$52,462

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-914

Name and Address
(A)

INTERNATIONAL UNION-UAW

8000 EAST JEFFERSON
DETROIT
MI
48214

Type or Classification
(B)

UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,028
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,028
13TH REBATE CHECK	05/05/2015	$6,028

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-914

Name and Address
(A)

PAROQUET SPRINGS CONFERENCE CENTER

395 PAROQUET SPRINGS RD
SHEPHERDSVILLE
KY
40165

Type or Classification
(B)

CONFERENCE CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,812
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$9,312
UAW CHRISTMAS PARTY FOR MEMBERS	12/19/2015	$8,812

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-914

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: 542-914

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: 542-914

Name and Address
(A)

METALSA STRUCTURAL PRODUCTS

750 BLACK BRANCH RD
ELIZABETHTOWN
KY
42701

Type or Classification
(B)

FACTORY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,047
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,047
RETURNED DUES OVERPAYMENT	02/25/2015	$16,047

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-914

Name and Address
(A)

ASTOR CROWNE PLAZA HOTEL

739 CANAL STREET
NEW ORLEANS
LA
70130

Type or Classification
(B)

HOTEL CONFERENCE CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,025
Total Non-Itemized Transactions with this Payee/Payer		$728
Total of All Transactions with this Payee/Payer for This Schedule		$8,753
FINANCIAL OFFICERS CONFERENCE AND TRAINING	03/01/2015	$8,025

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-914

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$574
WORKERS COMPENSATION INSURANCE	AM TRUST OF NORTH AMERICA	$574

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-914

Item 71 Title: The Financial Secretary is responsible for filling out this report and submitting it to the Department of LaborAddress of Record:

Question 9 Front

Page: The records for UAW Local 3047 are kept at the Union Hall Office,478 South Mulberry,Elizabethtown,Ky.42701

Question 15: : : : By membership action the local union gives t-shirts to members at the meetings through drawings for 2 t-shirts per meeting. Meetings are once a month and three meetings on that day for a total of 6 t-shirts given for all meetings with an average cost of $10. per shirt for a total of 11 meetings in 2015 times $20. per meeting for a total of $60 which equals $660. per the year. We also give a free t-shirt for every new member when they show up for their first meeting.There were a total of 120 new members that attended their first meeting and were given a free t-shirt. A list can be provided upon request by anyone.We give retirees a jacket when they retire but do not carry any inventory for these items. They are ordered and given when the member retires.The total ordered in 2015 was $759.

Schedule 13, Row1:

Schedule 13, Row1::::SCHEDULE 13 ROW 1 REGULAR MEMBERS PAY FULL DUES.ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER.

Schedule 13, Row1:

Schedule 13, Row1:::



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