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
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
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 IIPRESIDENT71. SIGNED:Stacey E HinsonTREASURER
Date:Mar 30, 2018Telephone Number:704-747-8685Date:Mar 30, 2018Telephone 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?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?$110,000
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?1,292
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees"Two and a half hours straight time per month"perMonth14.3729.66
(b) Working Dues/Fees0pern/an/an/a
(c) Initiation Fees20.00perone timen/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/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 $245,921$191,544
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$143,950$141,270
28. Other Assets7$10,389$13,163
29. TOTAL ASSETS $400,260$345,977

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,162$3,005
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $1,162$3,005
35. NET ASSETS$399,098$342,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 528-242

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $812,775
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $93
39. Sale of Supplies $7,933
40. Interest $740
41. Dividends $0
42. Rents $0
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$26,243
49. TOTAL RECEIPTS $847,784
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$98,872
51. Political Activities and Lobbying16$32,717
52. Contributions, Gifts, and Grants17$22,749
53. General Overhead18$18,532
54. Union Administration19$190,678
55. Benefits20
56. Per Capita Tax $522,407
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,300
60. Purchase of Investments and Fixed Assets4$4,163
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 $2,745
  
66. Subtotal $902,163
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,187  
  67b. Less Total Disbursed$3,185  
  67c. Total Withheld But Not Disbursed $2
68. TOTAL DISBURSEMENTS $902,161
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$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: 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$4,163$4,163$4,163
Sign$2,338$2,338$2,338
9 Tablets w/cases$1,825$1,825$1,825
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,163
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)) $0
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$105,000 $105,000$105,000
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$36,270$36,270$36,270
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $141,270$0$141,270$141,270
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)) $13,163
98 Bibles$3,822
44 Watches$3,740
299 Shirts$4,141
11 Hats$165
12 Sweatshirts$300
11 Jackets$770
9 Hoodies$225
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$3,005$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,005$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 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: 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		(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 		Hinson ,  Stacey   E
Financial Secretary
C		$47,960$3,600$6,722$0$58,282
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		84 %
A
B
C 		Love ,  Tammi   D
Recording Secretary
C		$8,782$0$1,830$0$10,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		83 %
A
B
C 		Marr ,  Ronald   B
Trustee
C		$3,289$0$0$0$3,289
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 		Phillips Jr ,  Bobby   E
Vice President
C		$5,212$0$597$0$5,809
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Redding ,  Christopher   S
Head Trustee
C		$11,366$0$1,473$0$12,839
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		60 %
A
B
C 		Rose II ,  William   H
President/Shop Chair
C		$21,102$0$3,624$0$24,726
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		14 %
A
B
C 		Roseboro ,  Gary   A
Guide
C		$8,487$0$1,951$0$10,438
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Stephens ,  Billy   R
Sgt @ Arms
C		$6,003$0$1,756$0$7,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Towner ,  Anthony   L
Trustee
C		$4,433$0$945$0$5,378
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
Total Officer Disbursements$116,634$3,600$18,898$0$139,132
Less Deductions    $3,187
Net Disbursements    $135,945
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$56,504$56,504
I Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
Total Employee Disbursements$0$0$56,504$0$56,504
Less Deductions    $0
Net Disbursements    $56,504
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) 1,292 
Agency Fee Payers*
Total Members/Fee Payers1,292 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,292Yes
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$9,319
2. Named Payer Non-itemized Receipts$2,417
3. All Other Receipts$14,507
4. Total Receipts$26,243
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,803
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,383
4. To Employees$0
5. All Other Disbursements$14,563
6. Total Disbursements$22,749
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,123
3. To Officers$31,969
4. To Employees$23,167
5. All Other Disbursements$35,613
6. Total Disbursements$98,872
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,390
2. Named Payee Non-itemized Disbursements$418
3. To Officers$1,653
4. To Employees$565
5. All Other Disbursements$9,506
6. Total Disbursements$18,532
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,210
4. To Employees$12,431
5. All Other Disbursements$8,076
6. Total Disbursements$32,717
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,650
2. Named Payee Non-itemized Disbursements$38,988
3. To Officers$90,916
4. To Employees$20,341
5. All Other Disbursements$33,783
6. Total Disbursements$190,678
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 528-242

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$9,319
Total Non-Itemized Transactions with this Payee/Payer$2,417
Total of All Transactions with this Payee/Payer for This Schedule$11,736
13th Rebate Check05/22/2017$9,319
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 
Total Non-Itemized Transactions with this Payee/Payer$8,123
Total of All Transactions with this Payee/Payer for This Schedule$8,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 528-242

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: 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$5,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Purchase 150 Bibles01/18/2017$5,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 528-242

Name and Address
(A)
UNLIMITED GRAPHICS INC.
PO BOX 10

La Center
KY
42056
Type or Classification
(B)
SHIRTS/HATS/ETC.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$6,808
50 men/ 25 women watches05/22/2017$6,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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 
Total Non-Itemized Transactions with this Payee/Payer$9,429
Total of All Transactions with this Payee/Payer for This Schedule$9,429
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$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
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$8,331
Total of All Transactions with this Payee/Payer for This Schedule$8,331
Name and Address
(A)
Roberts Custom Software Inc.
3667 1st Street

East Moline
IL
61244
Type or Classification
(B)
Software provider/maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$10,795
Software/Security support02/21/2017$6,650
Name and Address
(A)
Savannah Mariott Riverfront
100 General Mcintosh Blvd.

Savannah
GA
31401
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$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
UAW Region 8
151 Maddox- Simpson Parkway

Lebanon
TN
37090
Type or Classification
(B)
Regional Office union
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
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. The Primary Purpose of the Building Union Hall is to provide benefits for the members of such labor origination or there beneficiaries".

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: Local 5285 "gave away 96 Bibles valued at $39.00 Ea. for deceased/immediate family members". Local 5285 "gave away 46 Watches valued at $85.00 Ea. to retiring members". Local 5285 "gave away 45 Shirts valued at $15.00 Ea. to participates in Labor Day Parade". Local 5285 "gave away 16 Shirts valved at $12.00 Ea. to participates at the Making Strides Cancer Walk". Local 5285 "Gave away 10 Shirts valved at $12.00 Ea. to volunteers". Local 5285 "gave away 15 Shirts valved at $12.00 Ea. at December Union Meeting. Local 5285 "gave away 15 hats valved at $15.00 Ea. At December Union Meeting".

Schedule 13, Row1:

Schedule 13, Row1:" Anyone who has applied for 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)