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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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 21, 2019Telephone Number:317-248-6902Date:Mar 21, 2019Telephone 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?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?$302,000
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?2,757
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 $491,689$626,941
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,308,250$1,304,016
28. Other Assets7$18,388$11,341
29. TOTAL ASSETS $1,818,327$1,942,298

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$109,004$125,789
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,170$2,122
34. TOTAL LIABILITIES $112,174$127,911
35. NET ASSETS$1,706,153$1,814,387
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 $2,710,007
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $100
39. Sale of Supplies $8,347
40. Interest $925
41. Dividends $0
42. Rents $43,946
43. Sale of Investments and Fixed Assets3$200
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$125,757
49. TOTAL RECEIPTS $2,889,282
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$392,533
51. Political Activities and Lobbying16$7,360
52. Contributions, Gifts, and Grants17$43,899
53. General Overhead18$60,757
54. Union Administration19$364,299
55. Benefits20$121,699
56. Per Capita Tax $1,694,971
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $4,436
60. Purchase of Investments and Fixed Assets4$4,068
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 $58,937
  
66. Subtotal $2,752,959
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$143,875  
  67b. Less Total Disbursed$144,946  
  67c. Total Withheld But Not Disbursed -$1,071
68. TOTAL DISBURSEMENTS $2,754,030
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$1,200$1,200$1,200$200
JOHN DEER RIDING TRACTOR $1,200$1,200$1,200$200
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$200
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$4,068$4,068$4,068
HP 6968 OFFICE JET PRINTER$90$90$90
100 CUP COFFEE POT $158$158$158
SODA MACHINE$1,150$1,150$1,150
WIRELESS KEYBOARD AND MOUSE $70$70$70
JOHN DEER RIDING MOWER $1,900$1,900$1,900
10 8ft BANQUET TABLES $700$700$700
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,068
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
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: 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$828,217$828,217
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$453,299$453,299$453,299
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)) $1,304,016$0$1,304,016$1,304,016
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)) $11,341
216 AMERICAN HERITAGE MEMORIAL BIBLES $7,187
60 2018 MARK ALLEN MEMORIAL RIDE SHIRTS $742
50 VETERANS RED FRIDAY SHIRTS $753
154 2018 BREAST CANCER AWARENESS SHIRTS $2,039
20 60ct CHOCOLATE CANDY BARS $620
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$125,789$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $125,789$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)) $2,122
4th QUARTER 2018 FEDERAL UNEMPLOYMENT TAX $129
4th QUARTER 2018 STATE UNEMPLOYMENT TAX $125
DECEMBER 2018 WITHHELD INDIANA STATE TAX FORWARD $1,237
DECEMBER 2018 WITHHELD INDIANA COUNTY TAX FORWARD $631
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		$43,998$3,077$1,957$0$49,032
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		72 %
A
B
C 		FANNING ,  LARRY  
1st VICE-PRESIDENT
C		$1,785$0$0$0$1,785
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   L
2nd VICE-PRESIDENT
C		$2,188$0$0$0$2,188
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 		ZELLERS ,  ROBERT  
RECORDING SECRETARY
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 		HOLMES ,  GARY   S
FINANCIAL SECRETARY-TREAS
C		$98,129$16,720$1,722$0$116,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		ECKLER ,  ALAN   W
TRUSTEE
C		$4,431$0$1,067$0$5,498
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		$6,035$0$719$0$6,754
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		$2,983$0$550$0$3,533
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
P		$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 		SEARS ,  WILLIAM   H
SERGEANT AT ARMS
N		$1,040$0$0$0$1,040
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		EAKER ,  DAVID   M
GUIDE
C		$1,910$0$0$0$1,910
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		$3,822$2,295$1,130$0$7,247
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 UN
C		$1,542$2,295$607$0$4,444
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		$0$0$0$0$0
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		$1,573$0$650$0$2,223
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		$2,291$2,295$0$0$4,586
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 		GREGGS ,  LORETTA   L
CHAIRMAN - ABM UNIT
C		$744$2,295$112$0$3,151
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 		HENRY ,  JOSHUA   A
CHAIRMAN - AUTOCAR UNIT
P		$135$135$0$0$270
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 		BEHREN ,  TREVOR   T
E BRD MEMBER AT LARGE
C		$2,319$0$0$0$2,319
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		$2,759$0$0$0$2,759
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 		JOHNSON ,  GORDON   D
E BRD MEMBER AT LARGE
C		$2,766$0$0$0$2,766
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$633$0$633
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 %
Total Officer Disbursements$180,450$29,112$9,147$0$218,709
Less Deductions    $68,481
Net Disbursements    $150,228
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		$61,044$0$0$0$61,044
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		$66,615$0$0$0$66,615
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		$48,756$0$0$0$48,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		NORRIS ,  JOSEPH   F
MAINTENANCE
N/A		$38,889$0$549$0$39,438
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$74,587$6,020$13,326$0$93,933
I Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
Total Employee Disbursements$289,891$6,020$13,875$0$309,786
Less Deductions    $75,608
Net Disbursements    $234,178
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) 2,757 
Agency Fee Payers*0
Total Members/Fee Payers2,757 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR PRIVATE SECTOR MEMBERS2,757Yes
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$55,066
2. Named Payer Non-itemized Receipts$6,519
3. All Other Receipts$64,172
4. Total Receipts$125,757
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,833
2. Named Payee Non-itemized Disbursements$15,635
3. To Officers$0
4. To Employees$939
5. All Other Disbursements$11,492
6. Total Disbursements$43,899
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$31,994
2. Named Payee Non-itemized Disbursements$87,210
3. To Officers$34,460
4. To Employees$152,094
5. All Other Disbursements$86,775
6. Total Disbursements$392,533
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$981
4. To Employees$48,550
5. All Other Disbursements$11,226
6. Total Disbursements$60,757
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,821
4. To Employees$939
5. All Other Disbursements$3,600
6. Total Disbursements$7,360
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$28,653
3. To Officers$180,447
4. To Employees$107,263
5. All Other Disbursements$47,936
6. Total Disbursements$364,299
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$55,066
Total Non-Itemized Transactions with this Payee/Payer$1,213
Total of All Transactions with this Payee/Payer for This Schedule$56,279
13th PCT STRIKE REBATE 05/04/2018$37,197
STRIKE REBATE 02/23/2018$17,869
Name and Address
(A)
JEREMY RICHARD
8321 HICKORY HILL TR

MOORESVILLE
IN
46158
Type or Classification
(B)
VETERANS COMMITTEE CHAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-323

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
Name and Address
(A)
AMAZE FOOD CATERER 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$9,437
Total of All Transactions with this Payee/Payer for This Schedule$9,437
Name and Address
(A)
CIRCLE OFFICE SUPPLY COMPANY 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$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
COMCAST
PO BOX 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$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
CREATIVE CAKES AND CATERING

4643 FALCON RUN
INDIANAPOLIS
IN
46254
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
DETROIT MARRIOTT RENAISSANCE CENTER

400 RENAISSANCE DR W
DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,057
HOTEL CHARGES 11 DELEGATES CONVENTION04/25/2018$10,057
Name and Address
(A)
DIAMOND TOURS

SUITE 1
FT MEYERS
FL
33913
Type or Classification
(B)
BUS CHARTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,937
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$28,177
UAW LOCAL 1111 RETIREE TRIP NEW YORK CITY 03/26/2018$21,937
Name and Address
(A)
EZ MAIL MAIL SERVICE LLC

1832 EXECUTIVE DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
MAIL AND PRINTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Name and Address
(A)
INDIANAPOLIS POWER ELECTRIC UTILITY COMPANY LIGHT

2222 PROFIT DR
INDIANAPOLIS
IN
46241
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$11,832
Total of All Transactions with this Payee/Payer for This Schedule$11,832
Name and Address
(A)
JUG'S FOOD CATERER CATERING

5106 E. 65tH STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,976
Total of All Transactions with this Payee/Payer for This Schedule$19,976
Name and Address
(A)
REGION 2B UAW

1691 WOODLANDS DR
MAUMEE
OH
43537
Type or Classification
(B)
UAW REGIONAL OFFICE - LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
UNION INSURANCE COMPANY 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$10,910
Total of All Transactions with this Payee/Payer for This Schedule$10,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-323

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: 011-323

Name and Address
(A)
GILLISPIE 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$8,447
Total of All Transactions with this Payee/Payer for This Schedule$8,447
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$10,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,044
PROCEEDS 2018 VETERANS CAR SHOW 12/07/2018$10,044
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$5,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,789
PROCEEDS FROM 2018 MEMORIAL RIDE 12/07/2018$5,789
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$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
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 MAIL MAIL AND PRINTING SERVICE LLC

1832 EXECUTIVE DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
PRINT AND MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,919
Total of All Transactions with this Payee/Payer for This Schedule$16,919
Name and Address
(A)
INDIANAPOLIS POWER ELECTRIC UTILITY UTILITY COMPAN

2222 PROFIT DR
INDIANAPOLIS
IN
46241
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$6,287
Total of All Transactions with this Payee/Payer for This Schedule$6,287
Name and Address
(A)
UNION INSURANCE INSURANCE COMPANY 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$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
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.)$121,699
EMPLOYEE MEDICAL INSURANCE ANTHEM BLUE CROSS BLUE SHIELD$55,428
MEDICAL REIMBURSEMENTS TO EMPLOYEES ACTIVE AND RETIRED $19,644
RETIRED EMPLOYEE MEDICAL INSURANCE ANTHEM BLUE CROSS INDIVIDUAL $13,693
EMPLOYEE PENSION NATIONAL INTERGRATED GROUP PENSION $13,047
RETIRED EMPLOYEE RX INSURANCE AARP MEDICARE ENHANCED PLAN $4,629
EMPLOYEE DENTAL INSURANCE ACTIVE AND RETIRED DELTA DENTAL$4,581
WORKERS COMPENSATION INSURANCE THE HARTFORD $3,719
EMPLOYEE SICKNESS AND ACCIDENT INSURNACE COLONIAL LIFE & ACCIDENT COMPANY $1,768
EMPLOYEE LIFE INSURANCE ACTIVE AND RETIRED METLIFE$1,562
EMPLOYEE VISION INSURANCE VISION SERVICE PLAN $1,257
EMPLOYEE LIFE INSURANCE STANDARD INSURANCE COMPANY $905
ANTHEM LIFE INSURANCE - ACTIVE AND RETIRED ANTHEM LIFE INSURANCE $829
EMPLOYEE LIFE INSURANCE THE HARTFORD GROUP LIFE INSURANCE $637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-323


Question 15: During the reporting year due to age and deteriorating condition the local Union discarded 1 hp sn#85p28x printer valued at $133.98, 1 AT&T MLX28D desk phone valued at $500.00, HP Scanjet 3G110 valued at $118.00. Total amount of discarded items $751.98

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: : During the reporting year International UAW performed an audit of the books and records of the Local union, audit report was read to Membership as required.

Statement A,

Cash Begin Total: Line 22A (Beginning Balance/

Cash) adjusted by $45,392.00 in voided checks written in prior years.During the reporting year the local Union had in inventory 4 Catholic and 2 Protestant Bibles valued at $197.10. Purchased 1 Special order Bible, 24 Catholic and 192 Protestant Bibles, Gave away as as memorial tributes to deceased UAW Local 933 family members 1 Special order Bible, 24 Catholic and 152 Protestant leaving 4 Catholic and 42 Protestant Bibles in inventory at the end of the reporting year values at $1530.88 During the reporting year the local Union purchased 20 60ct cases Chocolate Candy Bars. Sold all 20 cases leaving zero in inventory at the end of the reporting year. During the reporting year the local Union purchased 60 2018 Mark Allen Memorial Ride T-Shirts, gave away 60 T-Shirts 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 had in inventory 100 Red Friday Veterans Shirts, purchased am additional 50, sold 129 leaving 21 in inventory at the end of the reporting year valued at $316.26 At the beginning of the reporting year the local Union had in inventory 3 2017 Breast Cancer Awareness Shirts, purchased 154 2018 Breast Cancer Awareness Shirts, sold 157 leaving zero in inventory at the end of the reporting year. At the beginning of the reporting period the local Union had in inventory 659 (Project Lifesaver Wristbands) sold or gave away zero during the reporting period leaving 659 in inventory at the end of the reporting year.

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