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
011-323
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
933
7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Allen HarrisPRESIDENT71. SIGNED:Gary S HolmesTREASURER
Date:Mar 27, 2018Telephone Number:317-248-6902Date:Mar 27, 2018Telephone Number:317-248-6901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-323
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$310,000
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?05/2019
20. How many members did the labor organization have at the end of the reporting period?2,587
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrs straightpermonth2.5 hrs2.5 hrs
(b) Working Dues/Feesper
(c) Initiation Fees20.00per1 time
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $456,008$446,297
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,308,140$1,308,250
28. Other Assets7$14,703$18,388
29. TOTAL ASSETS $1,778,851$1,772,935

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$124,671$109,004
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,045$3,170
34. TOTAL LIABILITIES $127,716$112,174
35. NET ASSETS$1,651,135$1,660,761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-323

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,415,163
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $7,143
40. Interest $388
41. Dividends $0
42. Rents $47,959
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$110,260
49. TOTAL RECEIPTS $2,580,913
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$394,063
51. Political Activities and Lobbying16$1,557
52. Contributions, Gifts, and Grants17$53,485
53. General Overhead18$55,041
54. Union Administration19$355,359
55. Benefits20$134,280
56. Per Capita Tax $1,526,168
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,228
60. Purchase of Investments and Fixed Assets4$2,116
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $61,063
  
66. Subtotal $2,590,360
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$145,555  
  67b. Less Total Disbursed$145,819  
  67c. Total Withheld But Not Disbursed -$264
68. TOTAL DISBURSEMENTS $2,590,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-323

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$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: 011-323

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-323

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-323

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,116$2,116$2,116
SHOP VAC $75$75$75
PHILLIPS DEFIBRILLATOR $1,441$1,441$1,441
HP COMPUTER $600$600$600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-323

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-323

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2320 S TIBBS AVENUE INDIANAPOLIS IN 46241$22,500 $22,500$22,500
B. Buildings (give location)    
Building  1 :      2320 S TIBBS AVENUE INDIANAPOLIS IN 46241$828,217$0$828,217$828,217
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$457,533$0$457,533$457,533
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,308,250$0$1,308,250$1,308,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-323

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,388
100 2017 MARK ALLEN MEMORIAL RIDE SHIRTS $1,154
228 AMERICAN HERITAGE MEMORIAL BIBLES $9,871
1000 PROJECT LIFESAVER WRISTBANDS $340
440 2017 BREAST CANCER AWARENESS SHIRTS $5,551
100 RED FRIDAY VETERANS SHIRTS $1,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-323

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$109,004$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $109,004$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-323

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 011-323

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,170
4th QUARTER 2017 FEDERAL UNEMPLOYMENT TAX $267
4th QUARTER 2017 STATE UNEMPLOYMENT TAX $245
DECEMBER 2017 WITHHELD INDIANA STATE TAX FORWARD $1,790
DECEMBER 2017 WITHHELD INDIANA COUNTY TAX FORWARD $868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-323

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HARRIS ,  ALLEN  
PRESIDENT
C		$41,557$3,167$1,409$0$46,133
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		57 %
A
B
C 		FANNING ,  LARRY  
1st VICE-PRESIDENT
C		$2,419$0$0$0$2,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN III ,  GEORGE  
2nd VICE-PRESIDENT
C		$3,288$0$40$0$3,328
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		ZELLERS ,  ROBERT  
RECORDING SECRETARY
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HOLMES ,  GARY   S
FINANCIAL SECRETARY-TREAS
C		$96,397$11,877$907$0$109,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ECKLER ,  ALAN   W
TRUSTEE
C		$3,857$0$0$0$3,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAMESON JR ,  NEAL   R
TRUSTEE
C		$6,436$0$973$0$7,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YATES ,  DARRELL   A
TRUSTEE
C		$3,780$0$0$0$3,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOBLET ,  RYAN   A
SERGEANT AT ARMS
C		$3,185$0$555$0$3,740
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		EAKER ,  DAVID   M
GUIDE
C		$1,594$0$0$0$1,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL ,  BRADLEY   E
E BRD MEMBER AT LARGE
C		$5,479$0$551$0$6,030
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		BEHRENS ,  TREVOR   T
E BRD MEMBER AT LARGE
C		$4,170$0$555$0$4,725
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		JOHNSON ,  GORDON   D
E BRD MEMBER AT LARGE
C		$2,556$0$129$0$2,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LONG ,  RONALD   D
RETIREE E BRD AT LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KING ,  JAMES  
CHAIRMAN ATI-UNIT
C		$0$2,385$20$0$2,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POYNTER ,  FRANK   L
CHAIRMAN-ROLLS-ROYCE UNI
C		$0$2,385$0$0$2,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  RODNEY  
CHAIRMAN-RYDER UNIT
P		$1,061$1,350$20$0$2,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KEMP ,  JAMES   R
CHAIRMAN-RYDER UNIT
N		$656$0$0$0$656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MICHAEL   J
CHAIRMAN-FORD HVC UNIT
C		$1,536$2,385$575$0$4,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  LISA   W
CHAIRMAN - ABM UNIT
P		$359$846$0$0$1,205
I
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 		GREGG ,  LORETTA   L
CHAIRMAN - ABM UNIT
N		$269$810$0$0$1,079
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HENRY ,  JOSHUA   A
CHAIRMAN - AUTOCAR
N		$473$360$0$0$833
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$179,072$25,565$5,734$0$210,371
Less Deductions    $63,179
Net Disbursements    $147,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-323

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GLOVER ,  MELODY   A
BOOKKEEPER
N/A		$79,478$0$633$0$80,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		HOLLE ,  NANCY   L
ADMINISTRATIVE ASSISTANT
N/A		$60,843$0$0$0$60,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REICHLE ,  SANDRA   G
ADMINISTRATIVE ASSISTANT
N/A		$48,366$0$0$0$48,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		SEARS ,  JUSTIN   L
MAINTENANCE
N/A		$30,310$0$249$0$30,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ACTON ,  MARLENA   L
ADMINISTRATIVE ASSISTANT
N/A		$16,685$0$27$0$16,712
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$81,707$7,206$6,764$0$95,677
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
Total Employee Disbursements$317,389$7,206$7,673$0$332,268
Less Deductions    $82,590
Net Disbursements    $249,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-323

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,587 
Agency Fee Payers*0
Total Members/Fee Payers2,587 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR PRIVATE SECTOR MEMBERS2,587Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-323

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$65,008
2. Named Payer Non-itemized Receipts$90
3. All Other Receipts$45,162
4. Total Receipts$110,260
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$18,869
2. Named Payee Non-itemized Disbursements$17,739
3. To Officers$0
4. To Employees$957
5. All Other Disbursements$15,920
6. Total Disbursements$53,485
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,382
2. Named Payee Non-itemized Disbursements$100,714
3. To Officers$41,240
4. To Employees$159,319
5. All Other Disbursements$87,408
6. Total Disbursements$394,063
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$461
4. To Employees$45,950
5. All Other Disbursements$8,630
6. Total Disbursements$55,041
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$957
5. All Other Disbursements$600
6. Total Disbursements$1,557
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$19,274
3. To Officers$168,670
4. To Employees$125,085
5. All Other Disbursements$42,330
6. Total Disbursements$355,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-323

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,729
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$53,819
BALANCE OF TREASURY UAW 226 RETIREES 08/02/2017$30,341
13th STRIKE REBATE ER INTL CONSTITUTION 04/28/2017$23,388
Name and Address
(A)
LIBERTY MUTUAL INSURANCE

100 LIBERTY WAY
DOVER
NH
03821
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,279
LIABILITY CLAIM - STORM DAMAGE 07/26/2017$11,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-323

Name and Address
(A)
AMAZE ME INC.

4251 HAUGHLEY DR
INDIANAPOLIS
IN
46208
Type or Classification
(B)
FOOD CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
CIRCLE OFFICE SUPPLY

2222 PROFIT DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
COMCAST
7500

SOUTHEASTERN
PA
19398
Type or Classification
(B)
UTILITY COMPANY - INTERNET/PHONES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,555
Total of All Transactions with this Payee/Payer for This Schedule$7,555
Name and Address
(A)
EDWARDS CATERING SERVICE

2126 S. SHERMAN DR
INDIANAPOLIS
IN
46203
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,623
Total of All Transactions with this Payee/Payer for This Schedule$7,623
Name and Address
(A)
EZ MAILING LLC

1832 EXECUTIVE DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,732
Total of All Transactions with this Payee/Payer for This Schedule$5,732
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT
110

INDIANAPOLIS
IN
46206
Type or Classification
(B)
ELECTRIC UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,855
Total of All Transactions with this Payee/Payer for This Schedule$11,855
Name and Address
(A)
JUG'S CATERING

5106 E. 65tH STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
FOOD CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,920
Total of All Transactions with this Payee/Payer for This Schedule$22,920
Name and Address
(A)
KROGER COMPANY
664467

PITTSBURG
PA
15264
Type or Classification
(B)
GROCERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
KURT SMITH PROPERTIES

1827 WINSTON AVE
SPEEDWAY
IN
46224
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,382
REPAIR ROOF LOCAL UNION BUILDING 09/27/2017$5,382
Name and Address
(A)
THE FREE ENTERPRISE SYSTEMS

1254 S. WEST ST
INDIANAPOLIS
IN
46225
Type or Classification
(B)
CHARTER BUS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
UAW REGION 2 B

1691 WOODLANDS DR
MAUMEE
OH
43537
Type or Classification
(B)
UAW REGIONAL OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE ST SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,239
Total of All Transactions with this Payee/Payer for This Schedule$10,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-323

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-323

Name and Address
(A)
GILLESPIE FLORIST

9255 W. 10th STREET
INDIANAPOLIS
IN
46234
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,868
Total of All Transactions with this Payee/Payer for This Schedule$7,868
Name and Address
(A)
INDY HONOR FLIGHT

9093 S. STATE RD 39
MOORESVILLE
IN
46158
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,824
PROCEEDS 2017 VETERANS CAR SHOW 10/25/2017$7,824
Name and Address
(A)
MARCH OF DIMES

136 E. MARKET STREET SUITE
INDIANAPOLIS
IN
46204
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,045
PROCEEDS FROM 2017 MARK ALLEN MEMORIAL RIDE 08/26/2017$11,045
Name and Address
(A)
UNITED MEMORIAL BIBLE COMPANY
269

GASTONIA
NC
28053
Type or Classification
(B)
MEMORIAL TRIBUTE BIBLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,871
Total of All Transactions with this Payee/Payer for This Schedule$9,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-323

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-323

Name and Address
(A)
EZ MAIL SERVICE LLC

1832 EXECUTIVE DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,121
Total of All Transactions with this Payee/Payer for This Schedule$14,121
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT

2222 PROFIT DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
ELECTRIC UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-323

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$134,280
EMPLOYEE MEDICAL INSURANCE ANTHEM BLUE CROSS BLUE SHIELD$80,803
RETIRED EMPLOYEE MEDICAL INSURANCE ANTHEM BLUE CROSS INDIVIDUAL $16,588
EMPLOYEE PENSION NATIONAL INTERGRATED EMPLOYEE PENSION $12,020
ACTIVE AND RETIRED EMPLOYEE DENTAL DELTA DENTAL$4,675
RETIRED EMPLOYEE RX INSURANCE AARP MEDICARE ENHANCED PLAN $4,535
MEDICAL REIMBURSEMENTS TO EMPLOYEES ACTIVE AND RETIRED EMPLOYEES $3,939
ACTIVE AND RETIRED EMPLOYEE LIFE INSURANCE THE HARTFORD GROUP INSURANCE $2,868
EMPLOYEE S&A INSURANCE COLONIAL LIFE & ACCIDENT COMPANY $2,849
WORKERS COMPENSATION INSURANCE THE HARTFORD $2,487
ACTIVE AND RETIRED EMPLOYEE VISION INSURANCE VISION SERVICE PLAN $1,720
ACTIVE AND RETIRED EMPLOYEE LIFE INSURANCE ANTHEM LIFE INSURANCE $1,064
EMPLOYEE LIFE INSURANCE THE STANDARD INSURANCE COMPANY$732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-323


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 15: DURING THE REPORTING YEAR DUE TO AGE AND DETERIORATING CONDITION THE LOCAL UNION DISCARDED: 1 WEST BEND 100 CUP COFFEE POT VALUED AT $200.00, 1 HP4630 ALL IN ONE PRINTER VALUED AT $120.00, 1 CAMPBELL HAUSEFIELD AIR COMPRESSOR VALUED AT $150.00, 1 8" BANQUET TABLE VALUED AT $69.00, 1 BROWN METAL FOLDING CHAIR VALUED AT $20.00, 1 ASUS LAPTOP COMPUTER VALUED AT $600.00, 1 LUCENT MLX28D DESK PHONE VALUED AT $500.00, 1 THAN SPACE HEATER VALUED AT $49.00, 1 HP DESK JET PRINTER VALUED AT $198.00, 1 COMPUTER MONITOR VALUED AT $200.00. TOTAL AMOUNT OF DISCARDED ITEMS; $2,106.00

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:DURING THE REPORTING YEAR THE LOCAL HAD IN INVENTORY 19 PROTESTANT BIBLES AND 16 CATHOLIC BIBLES VALUED AT $1,166.90. PURCHASED 204 PROTESTANT BIBLES, 24 CATHOLIC BIBLES AND I SPECIAL ORDER BIBLE, GAVE AWAY AS MEMORIAL TRIBUTES TO DECEASED UAW LOCAL 933 FAMILY MEMBERS 221 PROTESTANT BIBLES, 36 CATHOLIC BIBLES AND 1 SPECIAL ORDER BIBLE LEAVING 2 PROTESTANT AND 4 CATHOLIC BIBLES VALUED AT $197.10 DURING THE REPORTING YEAR THE LOCAL PURCHASED 100 (25th ANNUAL MARK ALLEN MEMORIAL RIDE SHIRTS VALUED AT $1,153.75. SOLD 22 GAVE AWAY 78 TO PRE-REGISTRANTS AND VOLUNTEERS WORKING THE EVENT LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. DURING THE REPORTING YEAR THE LOCAL UNION PURCHASED 440 (2017 BREAST CANCER AWARENESS) SHIRTS VALUED AT $5,551.00. SOLD 437 LEAVING 3 IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT 437.86 DURING THE REPORTING YEAR THE LOCAL UNION PURCHASED 100 RED FRIDAY VETERANS SHIRTS VALUED AT $1,471.50, SOLD ZERO LEAVING 100 IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $1,471.50. DURING THE REPORTING YEAR THE LOCAL UNION PURCHASED 100 (PROJECT LIFESAVER) WRISTBAND VALUED AT $340.00 SOLD 341 LEAVING 659 IN INVENTORY AT THE END OF THE REPORTING GAYER VALUED AT $224.06.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)