039-003 (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
039-003

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 249
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DANA	Last Name DAVIDSON
P.O Box - Building and Room Number
Number and Street 8040 NE HIGHWAY 69
City PLEASANT VALLEY
State MO	ZIP Code + 4 640688928

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:

Jeff Wright

PRESIDENT

71. SIGNED:

DANA DAVIDSON

TREASURER

Date:

Mar 31, 2016

Telephone Number:

816-454-6333

Date:

Mar 31, 2016

Telephone Number:

816-454-6333

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

ITEMS 10 THROUGH 21

FILE NUMBER: 039-003

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?	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?	$1,120,000
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?

7,717

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	Two and one half hours straight time pay plus $2.00	per	all	one rate	one rate
(b) Working Dues/Fees		per
(c) Initiation Fees	$20.00	per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 039-003

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,574,172	$5,052,537
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	$2,911,417	$2,753,805
28. Other Assets	7	$27,832	$32,943
29. TOTAL ASSETS		$6,513,421	$7,839,285

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$252,250	$1,000,039
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,783	$5,478
34. TOTAL LIABILITIES		$257,033	$1,005,517

35. NET ASSETS

$6,256,388

$6,833,768

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 039-003

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$6,692,730
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$31,260
39. Sale of Supplies		$108,308
40. Interest		$41,703
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		$71,367
48. Other Receipts	14	$683,276
49. TOTAL RECEIPTS		$7,628,644

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,361,227
51. Political Activities and Lobbying		16	$57,686
52. Contributions, Gifts, and Grants		17	$37,453
53. General Overhead		18	$17,032
54. Union Administration		19	$520,776
55. Benefits		20	$285,239
56. Per Capita Tax			$3,575,474
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$105,549
60. Purchase of Investments and Fixed Assets		4	$5,941
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			$71,656
65. Direct Taxes			$109,202

66. Subtotal			$6,147,235
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$240,245
67b. Less Total Disbursed	$243,289
67c. Total Withheld But Not Disbursed			-$3,044
68. TOTAL DISBURSEMENTS			$6,150,279

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 039-003

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: 039-003

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: 039-003

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: 039-003

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$5,941	$5,941	$5,941
Blinds for Rotunda	$1,334	$1,334	$1,334
File cabinet	$960	$960	$960
One computer	$1,088	$1,088	$1,088
Paper folding machine	$2,401	$2,401	$2,401
DVD/VHS player	$88	$88	$88
Video conversion software	$70	$70	$70

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,941

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 039-003

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: 039-003

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO	$151,328		$151,328	$151,328
Land 2 : UAW Local 249, 8040 NE 69 Hwy, Pleasant Valley, MO	$2,239,787		$2,239,787	$2,239,787
Land 3 : Office Furniture & Equipment	$362,690		$362,690	$362,690

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

E. Other Fixed Assets

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

$2,753,805

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 039-003

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$32,943
Hats, shirts and bibles	$32,943

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 039-003

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	$1,000,039	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,000,039	$0	$0	$0
International union Per Capita	$962,962	$0	$0	$0
UAW Region 5 Per Capita	$37,077	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 039-003

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)
0	$0	$0	$0	$0	$0

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 039-003

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$5,478
Missouri Withholding	$5,036
Federal Unemployment	$442
Missouri Unemployment	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 039-003

(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

BYERS , CORNELI R
TREASURER
C

$9,529

$1,497

$1,339

$12,365

Schedule 15
Representational Activities

61 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

34 %

A
B
C

CARR , TOM
2ND VICE PRES
C

$1,993

$730

$347

$3,070

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

CHORBAK , STEVEN J
BARGAINING COMMITTEE
N

$2,037

$629

$1,060

$3,726

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

DAVIDSON , DANA L
FINANCIAL SECRETARY
C

$107,792

$23,790

$17,096

$148,678

Schedule 15
Representational Activities

48 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

51 %

A
B
C

EBBERS , ANTHONY
NURSES BARG. CHAIR
C

$4,806

$517

$338

$5,661

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

FAUNTLEROY , DAVID
GUIDE
C

$990

$645

$347

$1,982

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

HALL , ERIC C
VICE PRESIDENT
C

$4,552

$1,063

$2,004

$7,619

Schedule 15
Representational Activities

64 %

Schedule 16
Political Activities and Lobbying

36 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HILLYARD , LARRY T
BARGAINING COMMITTEE
C

$8,124

$1,966

$3,581

$13,671

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

MCCULLOH , JAMES R
BARG. COMMITTEE
C

$3,284

$794

$996

$5,074

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

O DELL , TERRY M
TRUSTEE
C

$5,554

$845

$306

$6,705

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

22 %

A
B
C

RENFRO , TONY S
RECORDING SECY
C

$5,149

$966

$744

$6,859

Schedule 15
Representational Activities

49 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

51 %

A
B
C

RIVERA RULE , IRENE
TRUSTEE
C

$7,845

$663

$910

$9,418

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

17 %

A
B
C

ROGERS , DAVID W
PARTS BARG CHAIR
C

$829

$1,754

$2,583

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

RUPP , LARRY
Retirees Rep.
C

$510

$540

$1,050

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

SAMBOL , DAVID R
BARG. COMMITTEE
C

$3,998

$825

$1,046

$5,869

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

SCAGGS , EDWARD W
STG.AT ARMS
C

$869

$541

$1,410

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

13 %

A
B
C

THOMAS , CONNIE L
TRUSTEE
C

$8,140

$835

$871

$9,846

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

TRONCIN , CHAD J
BARG. COMMITTEE
C

$2,521

$977

$753

$4,251

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

WRIGHT , JEFF M
PRESIDENT
C

$34,384

$3,869

$1,637

$39,890

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

WYSE , TODD J
BARGAINING COMMITTEE
C

$4,002

$1,001

$2,562

$7,565

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	$216,398	$44,417	$36,477	$0	$297,292
Less Deductions					$59,564
Net Disbursements					$237,728

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 039-003

(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

BROWN , VERNAL
NA
NA

$69,327

Schedule 15
Representational Activities

97 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

CLEVELAND , DAVID L
NA
NA

$24,946

$1,493

$11,174

$37,613

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

70 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DAVIS , MARLA A
SECRETARY
NA

$61,853

$18,617

$2,445

$82,915

Schedule 15
Representational Activities

29 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

GILBREATH , CHERYL
NA
NA

$48,717

$13,762

$290

$62,769

Schedule 15
Representational Activities

23 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

76 %

A
B
C

HAYES , PAT M
NA
NA

$14,088

$1,042

$282

$15,412

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

MORRIS , STEPHEN M
NA
NA

$9,589

$1,086

$10,675

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

PHILLIPS , SHARI L
NA
NA

$75,131

$19,294

$274

$94,699

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

17 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$296,549

$56,342

$67,441

$420,332

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

Total Employee Disbursements	$600,200	$111,636	$81,906	$0	$793,742
Less Deductions					$180,681
Net Disbursements					$613,061

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 039-003

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,717
Agency Fee Payers*	0
Total Members/Fee Payers	7,717
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	7,717	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 039-003

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$447,582
2. Named Payer Non-itemized Receipts	$75,468
3. All Other Receipts	$160,226
4. Total Receipts	$683,276

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$600
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$31,853
6. Total Disbursements	$37,453

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$298,269
2. Named Payee Non-itemized Disbursements	$181,813
3. To Officers	$173,585
4. To Employees	$608,405
5. All Other Disbursements	$99,155
6. Total Disbursements	$1,361,227

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$17,032
6. Total Disbursements	$17,032

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$5,107
4. To Employees	$50,190
5. All Other Disbursements	$2,389
6. Total Disbursements	$57,686

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$79,364
2. Named Payee Non-itemized Disbursements	$95,979
3. To Officers	$118,600
4. To Employees	$135,147
5. All Other Disbursements	$91,686
6. Total Disbursements	$520,776

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 039-003

Name and Address
(A)

FORD MOTOR COMPANY
PO BOX 1758

DEARBORN
MO
48121-0000

Type or Classification
(B)

AUTOMOTIVE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$369,868
Total Non-Itemized Transactions with this Payee/Payer		$36,676
Total of All Transactions with this Payee/Payer for This Schedule		$406,544
REIMBURSE SUMMER SCHOOL	11/10/2015	$57,010
REIMBURSEMENT VERNAL BROW	01/20/2015	$52,680
REIMBURSE V. BROWN	08/25/2015	$19,031
REIMBURSE V. BROWN	10/12/2015	$14,953
DUES	07/27/2015	$14,802
DUES	12/18/2015	$14,676
DUES	11/14/2015	$14,576
DUES	10/16/2015	$14,540
DUES	04/02/2015	$14,430
DUES	09/21/2015	$14,352
DUES	08/16/2015	$14,242
DUES	04/17/2015	$14,158
DUES	06/23/2015	$14,158
DUES	05/15/2015	$14,102
DUES	02/18/2015	$12,234
DUES	01/16/2015	$11,598
REIMBURSE MALMC HOTEL	08/19/2015	$10,569
REIMBURSE MALMC CONFERENC	10/01/2015	$9,945
DUES	08/10/2015	$9,308
REIMBURSE 2015 CALENDARS	03/07/2015	$8,780
REIMBURSE	02/19/2015	$7,423
REIMBURSE MODAPTS CONFERE	05/27/2015	$7,005
DUES	07/27/2015	$5,296

Name and Address
(A)

INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,381
Total Non-Itemized Transactions with this Payee/Payer		$26,341
Total of All Transactions with this Payee/Payer for This Schedule		$95,722
13TH STRIKE REBATE	05/01/2015	$69,381

Name and Address
(A)

UAW REGION 5 MIDWEST STATES CA
721 DUNN RD

HAZELWOOD
MO
63042-0000

Type or Classification
(B)

CAP COUNCIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,333
Total Non-Itemized Transactions with this Payee/Payer		$12,451
Total of All Transactions with this Payee/Payer for This Schedule		$20,784
REIMBURSEMENT FOR DAVID C	04/27/2015	$8,333

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 039-003

Name and Address
(A)

ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000

Type or Classification
(B)

TRAVEL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,652
Total Non-Itemized Transactions with this Payee/Payer		$32,343
Total of All Transactions with this Payee/Payer for This Schedule		$64,995
PALM SPRINGS LEADERSHIP C	12/03/2015	$20,461
DETROIT TRUCK PRODUCTION-	01/23/2015	$6,263
INV 2005353-2005364 AIR F	05/28/2015	$5,928

Name and Address
(A)

AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110

Type or Classification
(B)

UNION APPAREL SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,472
Total of All Transactions with this Payee/Payer for This Schedule		$7,472

Name and Address
(A)

CNC
P.O. BOX 7146

LEE'S SUMMIT
MO
64064-0000

Type or Classification
(B)

COMPUTER SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,180
Total of All Transactions with this Payee/Payer for This Schedule		$5,180

Name and Address
(A)

DOTS
PO BOX 12536

KANSAS CITY
MO
64116-2536

Type or Classification
(B)

OFFICE SUPPLY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,380
Total of All Transactions with this Payee/Payer for This Schedule		$11,380

Name and Address
(A)

GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD

PLEASANT VALLEY
MO
64068-0000

Type or Classification
(B)

PROPERTY MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,799
Total of All Transactions with this Payee/Payer for This Schedule		$7,799

Name and Address
(A)

HEARTLAND TRAILWAYS
P.O. BOX 3243
2209 EMPIRE LANE
ST JOSEPH
MO
64503-0000

Type or Classification
(B)

TRANSPORTATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,226
Total of All Transactions with this Payee/Payer for This Schedule		$7,226

Name and Address
(A)

HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,158
Total of All Transactions with this Payee/Payer for This Schedule		$9,158

Name and Address
(A)

INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000

Type or Classification
(B)

INTERNATIONAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,876
Total of All Transactions with this Payee/Payer for This Schedule		$5,876

Name and Address
(A)

KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330

Type or Classification
(B)

UTILITY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,720
Total of All Transactions with this Payee/Payer for This Schedule		$12,720

Name and Address
(A)

LEES PRINTING CO. INC.
804 CENTRAL AVENUE

KANSAS CITY
KS
66101-0000

Type or Classification
(B)

PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,550
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,550
INV 9925846 2015 CALENDAR	01/30/2015	$9,550

Name and Address
(A)

LEXINGTON PLUMBING AND HEATING
1620 TROOST AVE

KANSAS CITY
MO
64108-0000

Type or Classification
(B)

PLUMBING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,038
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,038
INV 45413 LABOR & MATERIA	08/27/2015	$5,038

Name and Address
(A)

LODGE OF 4 SEASONS
315 FOUR SEASONS DRIVE

LAKE OZARK
MO
65049-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,587
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,587
Hotel for MALMC	06/26/2015	$10,569
MIDWEST STATE CAP CONF 9/	09/11/2015	$7,018

Name and Address
(A)

MATT HOLSTED
1475 N.E. BRECKENRIDGE RD

LATHROP
MO
64465-0000

Type or Classification
(B)

WHEELCHAIR RAMP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,951
Total of All Transactions with this Payee/Payer for This Schedule		$6,951

Name and Address
(A)

PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,311
Total of All Transactions with this Payee/Payer for This Schedule		$13,311

Name and Address
(A)

RICKY'S BBQ PIT
3800 LEAVENWORTH RD

KANSAS CITY
KS
66104-0000

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,801
Total of All Transactions with this Payee/Payer for This Schedule		$5,801

Name and Address
(A)

SCHUTTE LUMBER COMPANY
3001 SOUTHWEST BLVD

KANSAS CITY
MO
64108-3616

Type or Classification
(B)

UNION LUMBER SUPPLIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,894
Total of All Transactions with this Payee/Payer for This Schedule		$5,894

Name and Address
(A)

SEAL-O-MATIC PAVING COMPANY
2601 NW TULLISON

RIVERSIDE
MO
64168-0000

Type or Classification
(B)

PAVING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,060
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,060
INV 20152551	09/21/2015	$7,060

Name and Address
(A)

STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000

Type or Classification
(B)

PUBLISHING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,268
Total of All Transactions with this Payee/Payer for This Schedule		$38,268

Name and Address
(A)

TRAVELERS
PO BOX 660317
CL REMITTANCE CENTER
DALLAS
TX
75266-0317

Type or Classification
(B)

COMMERCIAL PACKAGE INS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,544
Total Non-Itemized Transactions with this Payee/Payer		$3,756
Total of All Transactions with this Payee/Payer for This Schedule		$9,300
ACCT 4032T2077 10/8/15-10	10/20/2015	$5,544

Name and Address
(A)

UAW REGION 5 - PICO RIVERA OFF
6500 S. ROSEMEAD BLVD

PICO RIVERA
CA
90660-0000

Type or Classification
(B)

REGION-UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,600
Total Non-Itemized Transactions with this Payee/Payer		$1,200
Total of All Transactions with this Payee/Payer for This Schedule		$12,800
REGISTRATION-LEADERSHIP-P	11/18/2015	$11,600

Name and Address
(A)

UBE/AIR
2000 MAXON RD
ATTN: EDUCATION DEPARTMEN
ONAWAY
MI
49765-0000

Type or Classification
(B)

TRAVEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,244
Total of All Transactions with this Payee/Payer for This Schedule		$5,244

Name and Address
(A)

WORLDS OF FUN
45454 WORLDS OF FUN AVE.
ATTN: ACCTS RECEIVABLE-AL
KANSAS CITY
MO
64161-0000

Type or Classification
(B)

AMUSEMENT PARK

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$209,238
Total Non-Itemized Transactions with this Payee/Payer		$2,234
Total of All Transactions with this Payee/Payer for This Schedule		$211,472
2015 PICNIC-UAW LOCAL 249	08/03/2015	$209,238

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 039-003

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: 039-003

Name and Address
(A)

WORKING FAMILY FRIENDS
1021 PENNSYLVANIA

KANSAS CITY
MO
64105-0000

Type or Classification
(B)

COMMUNITY RESOURCES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$600
Total of All Transactions with this Payee/Payer for This Schedule		$5,600
2015 DONATION	08/20/2015	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 039-003

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: 039-003

Name and Address
(A)

ACENDAS
5331 JOHNSON DRIVE

MISSION
KS
66205-0000

Type or Classification
(B)

TRAVEL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,269
Total Non-Itemized Transactions with this Payee/Payer		$8,691
Total of All Transactions with this Payee/Payer for This Schedule		$16,960
FINANCIAL CONFERENCE-MARC	01/30/2015	$8,269

Name and Address
(A)

AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST. SUITE A

RAYTOWN
MO
64133-5110

Type or Classification
(B)

UNION APPAREL SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,871
Total Non-Itemized Transactions with this Payee/Payer		$12,110
Total of All Transactions with this Payee/Payer for This Schedule		$17,981
INV 150428P 150429R 150	04/30/2015	$5,871

Name and Address
(A)

DOTS
PO BOX 12536

KANSAS CITY
MO
64116-2536

Type or Classification
(B)

OFFICE SUPPLY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,691
Total of All Transactions with this Payee/Payer for This Schedule		$6,691

Name and Address
(A)

GILHAM'S MOWING SERVICE
7507 PLEASANT VALLEY RD

PLEASANT VALLEY
MO
64068-0000

Type or Classification
(B)

PROPERTY MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,511
Total of All Transactions with this Payee/Payer for This Schedule		$5,511

Name and Address
(A)

HALBROOK LAW FIRM
3500 W 75TH STREET

PRAIRIE VILLAGE
KS
66208-0000

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,375
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,375
INV 18658 & 18824	10/15/2015	$8,375

Name and Address
(A)

HYVEE
1332 WEST HWY 152

LIBERTY
MO
64068-0000

Type or Classification
(B)

GROCERY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,423
Total of All Transactions with this Payee/Payer for This Schedule		$5,423

Name and Address
(A)

KANSAS CITY POWER & LIGHT
PO BOX 219330

KANSAS CITY
MO
64121-9330

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		$8,989
Total of All Transactions with this Payee/Payer for This Schedule		$8,989

Name and Address
(A)

KANSAS CITY ROYALS
PO BOX 804440
SEASON TICKET INVOICE
KANSAS CITY
MO
64180-4440

Type or Classification
(B)

BASEBALL SPORT TEAM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,343
Total Non-Itemized Transactions with this Payee/Payer		$4,945
Total of All Transactions with this Payee/Payer for This Schedule		$10,288
POST SEASON TICKETS INV 1	09/09/2015	$5,343

Name and Address
(A)

KANSAS CITY TESTING AND ENGINE
1308 ADAMS STREET

KANSAS CITY
KS
66103-0000

Type or Classification
(B)

SURVEYORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,025
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,025
INV 13915246 SURVEY PHASE	11/05/2015	$6,025

Name and Address
(A)

KENNEY D HALES CPA PC
2 VICTORY DRIVE

LIBERTY
MO
64068-0000

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		$5,700
Total of All Transactions with this Payee/Payer for This Schedule		$5,700

Name and Address
(A)

MERTZ INSURANCE GROUP INC.
PO BOX 34697

OMAHA
NE
68134-0000

Type or Classification
(B)

UNION LIABILITY INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,731
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,731
2015 LIABILITY INSURANCE	05/14/2015	$6,731

Name and Address
(A)

PATSY JACKSON
11800 E 78TH PLACE

RAYTOWN
MO
64138-0000

Type or Classification
(B)

JANITORIAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,416
Total of All Transactions with this Payee/Payer for This Schedule		$9,416

Name and Address
(A)

STACY PUBLISHING INC.
6901 GEORGETOWN

GREENVILLE
IN
47124-0000

Type or Classification
(B)

PUBLISHING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,393
Total of All Transactions with this Payee/Payer for This Schedule		$13,393

Name and Address
(A)

TRAVELERS
PO BOX 660317
CL REMITTANCE CENTER
DALLAS
TX
75266-0317

Type or Classification
(B)

COMMERCIAL PACKAGE INS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,574
Total of All Transactions with this Payee/Payer for This Schedule		$6,574

Name and Address
(A)

UAW FINANCIAL OFFICERS CONFERE
800 E JEFFERSON AVE

DETROIT
MI
48214-0000

Type or Classification
(B)

International Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,200
2015 FINANCIAL OFFICERS C	01/29/2015	$5,200

Name and Address
(A)

UAW REGION 5 SUMMER SCHOOL
721 DUNN ROAD

HAZELWOOD
MO
63042-0000

Type or Classification
(B)

Summer School

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,550
Total Non-Itemized Transactions with this Payee/Payer		$550
Total of All Transactions with this Payee/Payer for This Schedule		$34,100
REGION 5 SUMMER SCHOOL JU	05/01/2015	$33,550

Name and Address
(A)

UBE/AIR
2000 MAXON RD
ATTN: EDUCATION DEPARTMEN
ONAWAY
MI
49765-0000

Type or Classification
(B)

TRAVEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,986
Total of All Transactions with this Payee/Payer for This Schedule		$7,986

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 039-003

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$285,239
Refund Dues - Local Union	ALETHA HOCKADAY	$2
Refund Dues - Local Union	ALETHA LOCK	$2
Refund Dues - Local Union	ANNETTE WRIGHT	$2
Refund Dues - Local Union	BARBARA COATS	$2,014
Refund Dues - Local Union	BARBARA CONNOR	$2,009
Refund Dues - Local Union	BARBARA HART	$1,004
Refund Dues - Local Union	BECKY BARBER	$2,000
Refund Dues - Local Union	BERTHOLD PHILLPS	$2
Refund Dues - Local Union	BLAIN VIERS	$2
Refund Dues - Local Union	BRIAN BASHAM	$2
Refund Dues - Local Union	BRYAN SHANE	$2
Refund Dues - Local Union	CAROLYN WEANT	$2
Refund Dues - Local Union	CHRISTINA FIELDS	$2
Refund Dues - Local Union	DARRON WASHINGTON	$2
Refund Dues - Local Union	DAVID RHODES	$2
Refund Dues - Local Union	DAVID SMITH	$2
Refund Dues - Local Union	DEBORAH STEWART	$1,000
Refund Dues - Local Union	DIANA LYNN	$2,000
Refund Dues - Local Union	DOMINIC HARDING	$2
Refund Dues - Local Union	DOUGLAS GRASS	$1,987
Refund Dues - Local Union	EDIE GREEN	$1,000
Refund Dues - Local Union	EMMA MOLT	$2
Refund Dues - Local Union	EVELYN BALENTINE	$2
Refund Dues - Local Union	FRANCIS BARGER	$2,008
Refund Dues - Local Union	GARY HOFFMAN	$2
Refund Dues - Local Union	GREGG NELSON	$2
Refund Dues - Local Union	JAMES LEVENS	$2
Refund Dues - Local Union	JAY MCELROY	$2
Refund Dues - Local Union	JEFF SRYNIAWSKI	$2,000
Refund Dues - Local Union	JENNIFER GOFF	$2
Refund Dues - Local Union	JOAN CARROLL	$1,004
Refund Dues - Local Union	JOHN BATES	$2,003
Refund Dues - Local Union	JOHN MADICK	$2,008
Refund Dues - Local Union	JOHNNY WALKER	$2
Refund Dues - Local Union	JON BOUSQUET	$2
Refund Dues - Local Union	KENNETH SHOCKLEY	$2
Refund Dues - Local Union	KENNY ALLEN	$2
Refund Dues - Local Union	KEVIN KALUSNIAK	$2
Refund Dues - Local Union	LESTER YANCEY	$2
Refund Dues - Local Union	MARILYN AMOS	$2
Refund Dues - Local Union	MAURICE WARREN	$2
Refund Dues - Local Union	MAXINE BATES	$2,008
Refund Dues - Local Union	MICHAELA SURLS	$2
Refund Dues - Local Union	MIKE BONADONNA	$2
Refund Dues - Local Union	NORMA MENDES	$2
Refund Dues - Local Union	RHONDA SMITH	$2,000
Refund Dues - Local Union	RICHARD HULSART	$2
Refund Dues - Local Union	RICKEY EMPSON	$2
Refund Dues - Local Union	ROMEO ISME	$2
Refund Dues - Local Union	RUSSELL POWELL	$4
Refund Dues - Local Union	SASHA STOKES	$2
Refund Dues - Local Union	SCOTT MATHIS	$2
Refund Dues - Local Union	TARRY HUSKISSON	$2
Refund Dues - Local Union	TERESA MCNEELY	$2,027
Refund Dues - Local Union	THOMAS VAN METER	$2
Refund Dues - Local Union	VERONICA SHANE	$2,008
Refund Dues - Local Union	WALTER K. RIEGEL	$2
Refund Dues - Local Union	WILLIAM BJERRUM	$2
Dental/Hearing/Medical/Vision Insurance	AARP MEDICARE RX PREFERRED (PDP)	$1,182
Dental/Hearing/Medical/Vision Insurance	BLUE CROSS BLUE SHIELD OF FLORIDA INC	$5,981
Dental/Hearing/Medical/Vision Insurance	BLUE CROSS BLUE SHIELD OF KANSAS CITY	$75,290
Dental/Hearing/Medical/Vision Insurance	FLORIDA BLUE	$696
Dental/Hearing/Medical/Vision Insurance	FORD MOTOR COMPANY	$22,080
Dental/Hearing/Medical/Vision Insurance	LAFERLA EYE FAMILY EYE CARE	$39
Dental/Hearing/Medical/Vision Insurance	UNITED HEALTHCARE	$105
Disability/Sick & Accident Insurance	GUARDIAN	$2,184
Group Life Insurance	UNICARE LIFE & HEALTH INSURANCE	$524
Scholarship/Tuition Payments	ABIGAIL KOPP	$318
Scholarship/Tuition Payments	MAPLE WOODS	$372
Scholarship/Tuition Payments	MISSOURI WESTERN STATE UNIVERSITY	$500
Scholarship/Tuition Payments	North Centeral Missouri College/Aubrey Nelson	$1,000
Scholarship/Tuition Payments	ROSE HULMAN INSTITUTE	$1,500
Scholarship/Tuition Payments	UNIVERSITY OF CENTRAL MISSOURI	$3,250
Medical Fee Reimbursements	DELORES STASA	$2,439
Medical Fee Reimbursements	LAFERLA FAMILY EYE CARE	$210
Medical Fee Reimbursements	MURPHY WATSON BURR EYE CENTER	$628
Retirement Savings(401K etc)Employer	AMERIPRISE FINANCIAL	$28,395
MEMBERSHIP DEATH BENEFIT	ALTA CARNES	$2,003
MEMBERSHIP DEATH BENEFIT	ALVERA JOHNSON	$2,002
MEMBERSHIP DEATH BENEFIT	ANITA YOUNG	$2,005
MEMBERSHIP DEATH BENEFIT	ANNA MURRAY	$2,000
MEMBERSHIP DEATH BENEFIT	BENETTE CRAIN	$2,003
MEMBERSHIP DEATH BENEFIT	BETTIE ANN KELLER	$2,006
MEMBERSHIP DEATH BENEFIT	BETTY SMITH	$2,002
MEMBERSHIP DEATH BENEFIT	BONITA SLOAN	$2,017
MEMBERSHIP DEATH BENEFIT	BRENDA KEARNEY	$2,008
MEMBERSHIP DEATH BENEFIT	CAROL SIMMONS	$2,008
MEMBERSHIP DEATH BENEFIT	CAROLE AUBREY	$2,008
MEMBERSHIP DEATH BENEFIT	CAROLYN WEANT	$2,000
MEMBERSHIP DEATH BENEFIT	CHRISTINE DUGAN	$2,000
MEMBERSHIP DEATH BENEFIT	CHRISTOPHER BUKATY JR	$667
MEMBERSHIP DEATH BENEFIT	CYNTHIA WOODS	$1,003
MEMBERSHIP DEATH BENEFIT	DALE LAMBERTY	$2,011
MEMBERSHIP DEATH BENEFIT	DARLENE FOSTER	$2,003
MEMBERSHIP DEATH BENEFIT	DARNEISHA WASHINGTON	$1,000
MEMBERSHIP DEATH BENEFIT	DEBBRA BARTON	$667
MEMBERSHIP DEATH BENEFIT	DEBORAH MOORE	$667
MEMBERSHIP DEATH BENEFIT	DEBORAH STARKEY	$1,002
MEMBERSHIP DEATH BENEFIT	DELORIS DIMOND	$2,000
MEMBERSHIP DEATH BENEFIT	DIXIE GLENN	$2,015
MEMBERSHIP DEATH BENEFIT	DOROTHY CLEMONS	$2,000
MEMBERSHIP DEATH BENEFIT	ELSIE ZIMMERMAN	$2,009
MEMBERSHIP DEATH BENEFIT	ESTATE OF JACK WALLACE SR.	$2,011
MEMBERSHIP DEATH BENEFIT	ETHAN BUKATY	$667
MEMBERSHIP DEATH BENEFIT	FRANCES KOHRS	$2,014
MEMBERSHIP DEATH BENEFIT	FREDRICK FORDE JR	$2,000
MEMBERSHIP DEATH BENEFIT	GARY GARDNER	$672
MEMBERSHIP DEATH BENEFIT	JANIS BAKER	$2,015
MEMBERSHIP DEATH BENEFIT	JEAN STANTON	$2,009
MEMBERSHIP DEATH BENEFIT	JENNIFER UTLEY	$667
MEMBERSHIP DEATH BENEFIT	JOHN GARDNER	$672
MEMBERSHIP DEATH BENEFIT	LATRICIA WASHINGTON	$1,000
MEMBERSHIP DEATH BENEFIT	LINDA HELFRICK	$2,000
MEMBERSHIP DEATH BENEFIT	LINDA McELWEE	$2,000
MEMBERSHIP DEATH BENEFIT	LINDSEY MOORE	$667
MEMBERSHIP DEATH BENEFIT	LOGAN BUKATY	$667
MEMBERSHIP DEATH BENEFIT	LUPE SCHROEDER	$2,015
MEMBERSHIP DEATH BENEFIT	MARJORIE HENDERSON	$2,002
MEMBERSHIP DEATH BENEFIT	MARLENE OETTING	$2,000
MEMBERSHIP DEATH BENEFIT	MARVA SHERMAN	$2,006
MEMBERSHIP DEATH BENEFIT	MARY CRAWFORD	$667
MEMBERSHIP DEATH BENEFIT	MARY KAY SMITH	$2,012
MEMBERSHIP DEATH BENEFIT	PAM PIRCH	$1,004
MEMBERSHIP DEATH BENEFIT	PAMELA PEARSON	$1,000
MEMBERSHIP DEATH BENEFIT	RALPH W MORRIS	$2,020
MEMBERSHIP DEATH BENEFIT	RAVEN LARA	$2,000
MEMBERSHIP DEATH BENEFIT	RITA MUNFORD	$1,000
MEMBERSHIP DEATH BENEFIT	ROBERT R. ELLIS	$2,017
MEMBERSHIP DEATH BENEFIT	RODNEY GOSOROSKI	$1,004
MEMBERSHIP DEATH BENEFIT	RONNA DENICE DENTON	$2,017
MEMBERSHIP DEATH BENEFIT	ROSA CRUZ	$2,006
MEMBERSHIP DEATH BENEFIT	SANDRA BLACK	$1,003
MEMBERSHIP DEATH BENEFIT	SHARLENE HAYES	$2,017
MEMBERSHIP DEATH BENEFIT	SHERRY WATSON	$2,000
MEMBERSHIP DEATH BENEFIT	SHERYL CROCKETT	$2,000
MEMBERSHIP DEATH BENEFIT	STEVE McGREGOR	$2,011
MEMBERSHIP DEATH BENEFIT	STEVE UTLEY	$667
MEMBERSHIP DEATH BENEFIT	Shirley Schnieders	$2,035
MEMBERSHIP DEATH BENEFIT	TIFFANY O'LEARY	$2,000
MEMBERSHIP DEATH BENEFIT	TROY STARKEY	$1,674
MEMBERSHIP DEATH BENEFIT	VICKIE ANDERSON	$2,006
MEMBERSHIP DEATH BENEFIT	VICKIE HEILMAN	$2,015
MEMBERSHIP DEATH BENEFIT	WILLIAM ALAN CLAYPOLE	$2,017

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 039-003

Question 10: All operations of the building corporation are handled thru the books and records of the local union and are therefore included in this report. The death benefit plan subsequent to 1975 an annual report is not required to be filed on form 5500 the plan is funded by each union members own monthly contribution at $1.50. The accumulated contributions are carried on the books at the local union as assets and are used o pay a total of $2000.00 to beneficiaries of a deceased union member.

Question 15: Bibles are given to active members who have lost a family member. UAW members that retire are given a watch from the union as a retirement gift.

Statement A,

Cash Begin Total: Voided checks from the previous year

Schedule 13, Row1:Regular members

General Information:



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