528-242 (LM2) 12/31/2016

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: 07-31-2019

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
528-242

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

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 5285
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name Stacey	Last Name Hinson
P.O Box - Building and Room Number P.O. BOX 10
Number and Street 113 E. CHARLOTTE AVE
City MT HOLLY
State NC	ZIP Code + 4 281200010

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:

William H Rose II

PRESIDENT

71. SIGNED:

Stacey E Hinson

TREASURER

Date:

Mar 23, 2017

Telephone Number:

704-747-8685

Date:

Mar 23, 2017

Telephone Number:

704-822-0839

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

ITEMS 10 THROUGH 21

FILE NUMBER: 528-242

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?	$124,000
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?	06/2019

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

788

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 a half hours straight time per month"	per	month	14.37	29.66
(b) Working Dues/Fees	0	per	n/a	n/a	n/a
(c) Initiation Fees	20.00	per	one time	n/a	n/a
(d) Transfer Fees	0	per	n/a	n/a	n/a
(e) Work Permits	0	per	n/a	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 528-242

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$235,697	$245,921
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	$147,547	$143,950
28. Other Assets	7	$10,881	$10,389
29. TOTAL ASSETS		$394,125	$400,260

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$934	$1,162
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$316	$0
34. TOTAL LIABILITIES		$1,250	$1,162

35. NET ASSETS

$392,875

$399,098

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 528-242

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$884,853
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$110
39. Sale of Supplies		$3,497
40. Interest		$1,161
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	$54,479
49. TOTAL RECEIPTS		$944,100

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$84,756
51. Political Activities and Lobbying		16	$25,008
52. Contributions, Gifts, and Grants		17	$20,429
53. General Overhead		18	$10,147
54. Union Administration		19	$210,811
55. Benefits		20
56. Per Capita Tax			$566,491
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$8,095
60. Purchase of Investments and Fixed Assets		4	$5,087
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			$2,833

66. Subtotal			$933,657
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$3,265
67b. Less Total Disbursed	$3,484
67c. Total Withheld But Not Disbursed			-$219
68. TOTAL DISBURSEMENTS			$933,876

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 528-242

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: 528-242

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: 528-242

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: 528-242

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$5,087	$5,087	$5,087
3 Phones	$219	$219	$219
Desk	$491	$491	$491
4 Xerox printers	$1,115	$1,115	$1,115
5 HP Computers	$2,961	$2,961	$2,961
3 Shredders	$301	$301	$301

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$5,087

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 528-242

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: 528-242

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 113 E Charlotte. Ave Mount Holly NC 28120	$105,000		$105,000	$105,000

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$38,950

E. Other Fixed Assets

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

$143,950

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 528-242

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$10,389
45 Bibles	$1,350
14 Watches	$1,120
369 Shirts	$5,109
52 Long Shirts	$780
30 Hats	$450
39 Sweat shirts with hood	$975
4 Jackets	$280
Hoodie jackets	$325

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 528-242

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	$1,162	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,162	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 528-242

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: 528-242

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 528-242

(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

Hinson , Stacey E
Financial Secretary
C

$3,600

$54,624

$58,224

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

94 %

A
B
C

Love , Tammi D
Recording Secretary
C

$7,156

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

95 %

A
B
C

Marr , Ronald B
Trustee
C

$6,171

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

96 %

A
B
C

Phillips Jr , Bobby E
Vice President
C

$1,663

$3,836

$5,499

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

44 %

A
B
C

Redding , Christopher S
Head Trustee
C

$10,047

Schedule 15
Representational Activities

8 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

79 %

A
B
C

Rose II , William H
President/Shop Chair
N

$5,501

$8,036

$13,537

Schedule 15
Representational Activities

66 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

28 %

A
B
C

Roseboro , Gary A
Guide
N

$8,412

Schedule 15
Representational Activities

3 %

Schedule 16
Political Activities and Lobbying

12 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

27 %

Schedule 19
Administration

58 %

A
B
C

Stephens , Billy R
Sgt @ Arms
C

$8,336

Schedule 15
Representational Activities

29 %

Schedule 16
Political Activities and Lobbying

14 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

57 %

A
B
C

Stephens , Dan E
President/Shopchair
C

$4,536

$3,969

$8,505

Schedule 15
Representational Activities

73 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

24 %

A
B
C

Towner , Anthony L
Trustee
N

$2,793

Schedule 15
Representational Activities

44 %

Schedule 16
Political Activities and Lobbying

22 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

34 %

Total Officer Disbursements	$11,700	$3,600	$113,380	$0	$128,680
Less Deductions					$3,265
Net Disbursements					$125,415

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 528-242

	(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

$58,835

Schedule 15
Representational Activities

31 %

Schedule 16
Political Activities and Lobbying

18 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

51 %

Total Employee Disbursements	$0	$0	$58,835	$0	$58,835
Less Deductions					$0
Net Disbursements					$58,835

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 528-242

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	788
Agency Fee Payers*
Total Members/Fee Payers	788
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	788	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 528-242

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$33,384
2. Named Payer Non-itemized Receipts	$5,016
3. All Other Receipts	$16,079
4. Total Receipts	$54,479

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,794
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$582
4. To Employees	$0
5. All Other Disbursements	$14,053
6. Total Disbursements	$20,429

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$14,161
3. To Officers	$23,451
4. To Employees	$18,239
5. All Other Disbursements	$28,905
6. Total Disbursements	$84,756

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,948
4. To Employees	$0
5. All Other Disbursements	$7,199
6. Total Disbursements	$10,147

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$7,475
4. To Employees	$10,590
5. All Other Disbursements	$6,943
6. Total Disbursements	$25,008

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$6,883
2. Named Payee Non-itemized Disbursements	$24,979
3. To Officers	$94,222
4. To Employees	$30,006
5. All Other Disbursements	$54,721
6. Total Disbursements	$210,811

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 528-242

Name and Address
(A)

Daimler Trucks North America Llc
PO Box 277953

Atlanta
GA
30384-7953

Type or Classification
(B)

Truck Manufacturing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,249
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,249
Monies go to Food bank fo	11/15/2016	$7,249

Name and Address
(A)

International Union-Uaw
8000 E. Jefferson Avenue

Detroit
MI
48214

Type or Classification
(B)

labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,750
Total Non-Itemized Transactions with this Payee/Payer		$1,278
Total of All Transactions with this Payee/Payer for This Schedule		$17,028
13th rebate strike check	04/22/2016	$15,750

Name and Address
(A)

The Hartford
P.O. Box 2907

Hartford
CT
06104-2907

Type or Classification
(B)

Insurance Co.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,385
Total Non-Itemized Transactions with this Payee/Payer		$3,738
Total of All Transactions with this Payee/Payer for This Schedule		$14,123
CLAIM WATER HEATER	03/14/2016	$10,385

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 528-242

Name and Address
(A)

American Airlines
4000 E. Sky Harbor Blvd.

Phoenix
AZ
85034

Type or Classification
(B)

Air Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,701
Total of All Transactions with this Payee/Payer for This Schedule		$8,701

Name and Address
(A)

Bower Traust
PO Box 1694

Belmont
NC
28012

Type or Classification
(B)

Constuction

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,460
Total of All Transactions with this Payee/Payer for This Schedule		$5,460

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 528-242

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 528-242

Name and Address
(A)

United Memorial Bible Services Inc.
P.O. Box 269

Gastonia
NC
28053-0269

Type or Classification
(B)

Printing Co.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,794
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,794
150 BIBLES	01/11/2016	$5,794

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 528-242

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 528-242

Name and Address
(A)

At&t
P.O. Box 105262

Atlanta
GA
30348-5262

Type or Classification
(B)

Telephone Co.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,405
Total of All Transactions with this Payee/Payer for This Schedule		$6,405

Name and Address
(A)

Bower Traust
PO Box 1694

Belmont
NC
28012

Type or Classification
(B)

Constuction

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,883
Total Non-Itemized Transactions with this Payee/Payer		$4,981
Total of All Transactions with this Payee/Payer for This Schedule		$11,864
flood damage repair	05/23/2016	$6,883

Name and Address
(A)

International Union-Uaw
8000 E. Jefferson Avenue

Detroit
MI
48214

Type or Classification
(B)

labor union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,155
Total of All Transactions with this Payee/Payer for This Schedule		$7,155

Name and Address
(A)

Renaissance Orlando Resort At Seaworld
6677 Sea Harbor Drive

Orlando
FL
32821

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,438
Total of All Transactions with this Payee/Payer for This Schedule		$6,438

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 528-242

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$0

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 528-242

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 are therefore included in this report."

Question 12: "UAW International Auditor Scott Edwards

Question 15: 80 Bibles given for deceased members/immediate family members at a cost of $3862 29 Watches given to retiring members at a cost of $2300 264 Shirts given to members Labor Day parade/Cancer Walk/Rock the Vote/Membership meeting at a cost of $3359 52 hats given away at union meetings at a cost of $780 Discarded following items in 2016 4 computers,2 printers, 1 coffee maker,3 folding tables, 1 shredder, 1 camera, 1 dvd player, 2 phones, battery backup total cost $8684 this amount subtracted from schedule 6 D. furniture and equipment

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::::::



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