014-662 (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
014-662

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 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 Pruitte

PRESIDENT

71. SIGNED:

Jimmy L Mack

TREASURER

Date:

Mar 24, 2016

Telephone Number:

972-647-1282

Date:

Mar 24, 2016

Telephone 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?	$255,000
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?	05/2017

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

4,108

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 hrs + .50	per	month	38.45	77.50
(b) Working Dues/Fees	N/A	per
(c) Initiation Fees	20.00	per	one time	20.00	20.00
(d) Transfer Fees	N/A	per
(e) Work Permits	N/A	per

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		$1,007,777	$1,683,165
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	$310,811	$278,807
28. Other Assets	7	$385	$1,438
29. TOTAL ASSETS		$1,318,973	$1,963,410

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$153,468	$453,889
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$470	$23,374
34. TOTAL LIABILITIES		$153,938	$477,263

35. NET ASSETS

$1,165,035

$1,486,147

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 014-662

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,654,834
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$5,912
39. Sale of Supplies		$2,148
40. Interest		$105
41. Dividends		$0
42. Rents		$1,525
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		$345
48. Other Receipts	14	$97,699
49. TOTAL RECEIPTS		$3,762,568

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$450,378
51. Political Activities and Lobbying		16	$41,860
52. Contributions, Gifts, and Grants		17	$11,282
53. General Overhead		18	$52,400
54. Union Administration		19	$295,638
55. Benefits		20	$101,581
56. Per Capita Tax			$2,047,162
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$2,301
60. Purchase of Investments and Fixed Assets		4	$9,418
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			$345
65. Direct Taxes			$66,414

66. Subtotal			$3,078,779
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$535,519
67b. Less Total Disbursed	$543,919
67c. Total Withheld But Not Disbursed			-$8,400
68. TOTAL DISBURSEMENTS			$3,087,179

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

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: 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	$9,418	$9,418	$9,418
Improved & updated bathrooms @ Union Hall	$9,106	$9,106	$9,106
Purchased 1 new computer	$312	$312	$312

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$9,418

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))

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 : 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

D. Office Furniture and Equipment

$120,163

E. Other Fixed Assets

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

$278,807

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))	$1,438
Shirts (5 t-shirts, 1 polo shirt)	$153
Bibles	$1,250
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	$453,889	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$453,889	$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 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: 014-662

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$23,374
Federal Income Taxes	$8,372
FICA - Employee OASDI & HI	$4,946
FICA - Employer OASDI & HI	$4,946
Unemployment Tax Federal	$259
Unemployment Tax State	$483
Pension Allocations	$3,969
401(K) Allocations	$399

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

(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

$14,421

$762

$15,183

Schedule 15
Representational Activities

14 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

74 %

A
B
C

Baskin , Frank C
Sgt-At-Arms
C

$6,831

$609

$7,440

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

14 %

A
B
C

Cox Jr , John L
Shop Chairperson - 1
C

$8,011

$1,450

$549

$10,010

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 , Kimberly A
Trustee
C

$7,747

$172

$7,919

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

11 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

65 %

A
B
C

Kinder , Courtney L
Trustee
C

$792

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

6 %

A
B
C

Mack Jr , Jimmy L
Financial Secretary
C

$65,356

$1,800

$3,039

$70,195

Schedule 15
Representational Activities

24 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

73 %

A
B
C

Mims , Corey O
Trustee
C

$10,132

$643

$10,775

Schedule 15
Representational Activities

78 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

18 %

A
B
C

Morgan , Lonnie R
Retiree Chairperson
C

$1,073

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

14 %

A
B
C

Pearson , Leon
2nd Vice-President
C

$7,702

$965

$8,667

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

17 %

A
B
C

Pruitte , Johnny M
President
C

$15,540

$1,550

$2,721

$19,811

Schedule 15
Representational Activities

14 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

84 %

A
B
C

Valenzuela , Terry J
1st Vice President
C

$8,583

$1,163

$9,746

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

46 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

A
B
C

Wash , Kerry L
Guide
C

$3,832

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

24 %

Total Officer Disbursements	$148,947	$4,800	$11,696	$0	$165,443
Less Deductions					$165,443
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

(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

$73,563

$283

$73,846

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

17 %

Schedule 19
Administration

78 %

A
B
C

Rohrssen , Karen J
Secretary I
NA

$95,815

$41

$95,856

Schedule 15
Representational Activities

38 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

15 %

Schedule 19
Administration

45 %

A
B
C

Scruggs , Essie P
NA
NA

$10,028

$822

$10,850

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$174,540

$1,700

$13,589

$189,829

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

13 %

Schedule 19
Administration

26 %

Total Employee Disbursements	$353,946	$1,700	$14,735	$0	$370,381
Less Deductions					$370,381
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)	4,108
Agency Fee Payers*	0
Total Members/Fee Payers	4,108
*Agency Fee Payers are not considered members of the labor organization.
Regular members	4,108	Yes

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	$55,730
2. Named Payer Non-itemized Receipts	$21,567
3. All Other Receipts	$20,402
4. Total Receipts	$97,699

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,615
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$2,857
5. All Other Disbursements	$2,810
6. Total Disbursements	$11,282

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$78,665
2. Named Payee Non-itemized Disbursements	$66,930
3. To Officers	$64,067
4. To Employees	$155,373
5. All Other Disbursements	$85,343
6. Total Disbursements	$450,378

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$51,610
5. All Other Disbursements	$790
6. Total Disbursements	$52,400

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$5,469
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$10,369
4. To Employees	$10,450
5. All Other Disbursements	$15,572
6. Total Disbursements	$41,860

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$29,800
3. To Officers	$91,008
4. To Employees	$150,091
5. All Other Disbursements	$24,739
6. Total Disbursements	$295,638

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 014-662

Name and Address
(A)

International Union UAW
P O Box 77000
Dept 771277
Detroit
MI
48277

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,768
Total Non-Itemized Transactions with this Payee/Payer		$3,648
Total of All Transactions with this Payee/Payer for This Schedule		$53,416
13TH MONTH DUES REBATE	04/30/2015	$49,768

Name and Address
(A)

UAW Region 5 Southwestern States CAP
1341 W Mockingbird Ln

Dallas
TX
75247

Type or Classification
(B)

Cap Council

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,962
Total Non-Itemized Transactions with this Payee/Payer		$5,254
Total of All Transactions with this Payee/Payer for This Schedule		$11,216
REIMB TRAVEL EXPENSES	06/30/2015	$5,962

Name and Address
(A)

UBE/Air
2000 Maxon Rd

Onaway
MI
49765

Type or Classification
(B)

Travel Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,665
Total of All Transactions with this Payee/Payer for This Schedule		$12,665

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)

Airline

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,615
Total Non-Itemized Transactions with this Payee/Payer		$13,573
Total of All Transactions with this Payee/Payer for This Schedule		$25,188
ACCT 11666	03/18/2015	$11,615

Name and Address
(A)

AT&T
P O Box 105414

Atlanta
GA
30348

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		$6,690
Total of All Transactions with this Payee/Payer for This Schedule		$6,690

Name and Address
(A)

Globe Life Park
1000 Ballpark Way

Arlington
TX
76011

Type or Classification
(B)

Event Location

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,559
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,559
REMAINDER - 12/19 HOLIDAY	12/14/2015	$6,559

Name and Address
(A)

Hyatt Regency Chicago
151 E Wacker St

Chicago
IL
60601

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,182
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,182
RES - SEE ATTACHED	04/22/2015	$5,182

Name and Address
(A)

International Union UAW
P O Box 77000
Dept 771277
Detroit
MI
48277

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,625
Total Non-Itemized Transactions with this Payee/Payer		$10,219
Total of All Transactions with this Payee/Payer for This Schedule		$15,844
REG FEES - WOMEN'S CONF	07/18/2015	$5,625

Name and Address
(A)

JMH Printing Co Inc
P O Box 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		$5,849
Total of All Transactions with this Payee/Payer for This Schedule		$5,849

Name and Address
(A)

Renaissance Palm Springs Hotel
888 E Tahquitz Canyon Rd

Palm Springs
CA
92262

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,367
Total Non-Itemized Transactions with this Payee/Payer		$183
Total of All Transactions with this Payee/Payer for This Schedule		$15,550
RES - SEE ATTACHED	10/23/2015	$15,367

Name and Address
(A)

Sutton Frost Cary LLP
600 Six Flags Dr
Ste 600
Arlington
TX
76011

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,950
Total of All Transactions with this Payee/Payer for This Schedule		$6,950

Name and Address
(A)

Tierra Verde Golf Club
7005 Golf Club Dr

Arlington
TX
76017

Type or Classification
(B)

Golf Club

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,408
Total Non-Itemized Transactions with this Payee/Payer		$200
Total of All Transactions with this Payee/Payer for This Schedule		$6,608
276 GOLF TOURNEY	10/02/2015	$6,408

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		$5,330
Total of All Transactions with this Payee/Payer for This Schedule		$5,330

Name and Address
(A)

UAW Region 5
6500 S Rosemead Blvd

Pico Rivera
CA
90660

Type or Classification
(B)

Reg 5 Area Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,700
Total of All Transactions with this Payee/Payer for This Schedule		$6,700

Name and Address
(A)

UAW Region 5
720 Dunn Road

Hazelwood
MO
63042

Type or Classification
(B)

Uaw Region 5 Office

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,400
Total Non-Itemized Transactions with this Payee/Payer		$2,750
Total of All Transactions with this Payee/Payer for This Schedule		$11,150
REG - 2016 LDRSHIP CONF	10/23/2015	$8,400

Name and Address
(A)

UBE/Air
2000 Maxon Rd

Onaway
MI
49765

Type or Classification
(B)

Travel Agent

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,275
Total Non-Itemized Transactions with this Payee/Payer		$8,486
Total of All Transactions with this Payee/Payer for This Schedule		$19,761
AIRFARE - SEE ATTACHED	04/08/2015	$6,030
AIR - WOMEN'S CONF	07/23/2015	$5,245

Name and Address
(A)

Union Insurance Group/TMC
2125 W Roscoe St

Chicago
IL
60618

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,234
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,234
INV 53529	10/01/2015	$8,234

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 014-662

Name and Address
(A)

Marriott Wardman Park Hotel
2660 Woodley Rd @ Conn Av

Washington
DC
20008

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,469
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,469
RES - SEE ATTACHED	11/16/2015	$5,469

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

Gastonia
NC
28053-0269

Type or Classification
(B)

Bible Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,615
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,615
INV 00071803	11/13/2015	$5,615

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

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		$7,908
Total of All Transactions with this Payee/Payer for This Schedule		$7,908

Name and Address
(A)

Denitech Corp
P O Box 844173

Dallas
TX
75284

Type or Classification
(B)

Xerox Partner

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,269
Total of All Transactions with this Payee/Payer for This Schedule		$5,269

Name and Address
(A)

Office Depot Business Credit
P O Box 78004

Phoenix
AZ
85062-8004

Type or Classification
(B)

Office Supply Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,074
Total of All Transactions with this Payee/Payer for This Schedule		$5,074

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		$6,298
Total of All Transactions with this Payee/Payer for This Schedule		$6,298

Name and Address
(A)

Xerox Financial Services
P O Box 202882

Dallas
TX
75320

Type or Classification
(B)

Office Machine Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,251
Total of All Transactions with this Payee/Payer for This Schedule		$5,251

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.)		$101,581
Blue Cross-Blue Shield	Dental/Hearing/Medical/Vision Insurance	$3,648
Dental Select	Dental/Hearing/Medical/Vision Insurance	$1,673
United Healthcare Of TX	Dental/Hearing/Medical/Vision Insurance	$30,993
Prudential Insurance Co	Group Life Insurance	$2,779
Texas Mutual Insurance Co	Workers Compensation Insurance	$6,036
Hinshaw Ione	Medical Fee Reimbursements	$1,259
Western States O&PE Pension Fund	Pension Allocations	$51,611
Charles Schwab & Co	Retirement Savings(401K etc)Employer	$3,582

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 014-662

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):

Question 11(b): : : Operations of the building corporation are handled through the books and records of the Local Union and therefore are included in this report.

Question 12: Sutton, Frost, Cary LLP, 600 Road to Six Flags Dr, Suite 600, Arlington, TX 76015, audits our books biannually.

Question 15: 15. Bibles are given to members in good standing who meet the requirements.

Statement A,

Cash Begin Total: Amount of voided checks for previous years $10,518 was added to the cash at the start of the reporting period.

Schedule 13, Row1:

Schedule 13, Row1::Anyone who has applied and been accepted is a regular member. Regular members pay regular dues.

Schedule 13, Row1:

Schedule 13, Row1:::::::::

General Information:



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