027-546 (LM2) 12/31/2018

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
027-546

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 862
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name Terri	Last Name Niehaus
P.O Box - Building and Room Number
Number and Street 3000 FERN VALLEY RD.
City LOUISVILLE
State KY	ZIP Code + 4 40213

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:

Michael T Dunn

PRESIDENT

71. SIGNED:

Teresa A Niehaus

TREASURER

Date:

Mar 22, 2019

Telephone Number:

502-241-9491

Date:

Mar 22, 2019

Telephone Number:

502-969-9136

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

ITEMS 10 THROUGH 21

FILE NUMBER: 027-546

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?	$1,476,000
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?	05/2020

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

13,498

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	2 1/2 Hours	per	Month	2 1/2 Hours	2 1/2 Hours
(b) Working Dues/Fees		per
(c) Initiation Fees	20	per	one time	20	20
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 027-546

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,755,052	$3,380,108
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	$5,721,691	$5,874,315
28. Other Assets	7	$20,800	$40,600
29. TOTAL ASSETS		$8,497,543	$9,295,023

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$500,516
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$27,334	$28,602
34. TOTAL LIABILITIES		$27,334	$529,118

35. NET ASSETS

$8,470,209

$8,765,905

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 027-546

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$11,437,339
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$10,860
39. Sale of Supplies		$2,845
40. Interest		$25,223
41. Dividends		$0
42. Rents		$81,702
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		$13,629
48. Other Receipts	14	$420,577
49. TOTAL RECEIPTS		$11,992,175

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,697,293
51. Political Activities and Lobbying		16	$115,695
52. Contributions, Gifts, and Grants		17	$117,931
53. General Overhead		18	$484,467
54. Union Administration		19	$214,971
55. Benefits		20	$155,108
56. Per Capita Tax			$7,193,217
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$2,260
60. Purchase of Investments and Fixed Assets		4	$152,624
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			$13,629
65. Direct Taxes			$211,427

66. Subtotal			$11,358,622
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$557,283
67b. Less Total Disbursed	$565,784
67c. Total Withheld But Not Disbursed			-$8,501
68. TOTAL DISBURSEMENTS			$11,367,123

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 027-546

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
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 027-546

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)

Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 027-546

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
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$0	$0	$0	$0
0	$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: 027-546

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$152,624	$152,624	$152,624
(1) Lap Top -- (1) Printer For Retiree	$530	$530	$530
(1) Grill For Recreation	$6,517	$6,517	$6,517
(1) Calendar Board--(1) Jump Box For Truck	$144	$144	$144
(1) Sound System For DJ For Recreation Committee	$3,158	$3,158	$3,158
(2) Chairs For Recreation Trailer	$140	$140	$140
(1) Work Bench	$265	$265	$265
(1) Printer	$456	$456	$456
(2) UAW 10X10 Pop Up Tents	$3,297	$3,297	$3,297
(2) LED Signs-Derby City Signs-KTP-LAP	$49,430	$49,430	$49,430
(1) Ride On Scrubber With Cleaner	$16,021	$16,021	$16,021
(1) Scissor Lift	$5,247	$5,247	$5,247
(1) Ladder	$139	$139	$139
(2) Microphones For On-Line-Pod Cast	$290	$290	$290
(1) Battery Charger	$21	$21	$21
(1) Refrigerato-KTP	$2,985	$2,985	$2,985
(1) 20X40 High Peak Tent	$6,259	$6,259	$6,259
(1) Microphone System-LAP	$265	$265	$265
(1) Bose Companion Series III -KTP	$85	$85	$85
(2) Magazine Display-Mobile-Black	$503	$503	$503
(2) Led Signs-Derby City Sign-KTP-LAP	$54,140	$54,140	$54,140
(1) Chainsaw-(1) Post Hole Digger	$421	$421	$421
(15) White Granite Gray Sand 60" Tables-(1) Cart	$2,311	$2,311	$2,311

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$152,624

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 027-546

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: 027-546

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 2702 Chamberlain Lane Louisville, Ky 40245	$17,797		$17,797	$684,820
Land 2 : 3000 Fern Valley Road Louisville, KY 40213	$317,800		$317,800	$925,360
Land 3 : 0	$0		$0	$0
Land 4 : 0	$0		$0	$0
Land 5 : 0	$0		$0	$0
Land 6 : 0	$0		$0	$0
Land 7 : 0	$0		$0	$0
Land 8 : 0	$0		$0	$0
Land 9 : 0	$0		$0	$0
Land 10 : 0	$0		$0	$0
Land 11 : 0	$0		$0	$0
Land 12 : 0	$0		$0	$0

B. Buildings (give location)
Building 1 : 2702 Chamberlain Lane Louisville, KY 40245	$729,379	$0	$729,379	$549,110
Building 2 : 3000 Fern Valley Road Louisville, Ky 40213	$3,780,447	$0	$3,780,447	$2,840,860
Building 3 : 0	$0	$0	$0	$0
Building 4 : 0	$0	$0	$0	$0
Building 5 : 0	$0	$0	$0	$0
Building 6 : 0	$0	$0	$0	$0
Building 7 : 0	$0	$0	$0	$0
Building 8 : 0	$0	$0	$0	$0
Building 9 : 0	$0	$0	$0	$0
Building 10 : 0	$0	$0	$0	$0
Building 11 : 0	$0	$0	$0	$0
Building 12 : 0	$0	$0	$0	$0

C. Automobiles and Other Vehicles

$83,840

$65,740

D. Office Furniture and Equipment

$945,052

$745,052

E. Other Fixed Assets

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

$5,874,315

$5,810,942

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 027-546

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$40,600
( 210 ) Watches	$21,000
( 560 ) Bibles	$19,600

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 027-546

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	$500,516	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$500,516	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 027-546

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: 027-546

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$28,602
FICA Taxes	$6,933
State Taxes	$4,206
City-County Taxes	$1,742
Federal Unemployment	$4,794
Federal Tax	$9,415
Union dues	$542
State Unemployment	$970

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 027-546

(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

BECK , KIM
BUILDING CHAIR
C

$8,045

$1,800

$2,723

$12,568

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

HIBBS , HERBERT H
BUILDING CHAIR
C

$10,153

$1,800

$4,012

$15,965

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

SHECKLES , MARCUS D
TRUSTEE
C

$18,208

$240

$4,713

$23,161

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

GOLDSMITH , BRYAN L
GUIDE
C

$11,490

$240

$3,011

$14,741

Schedule 15
Representational Activities

89 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

HUGHES , ALLEN L
BUILDING CHAIR
C

$12,122

$1,800

$6,486

$20,408

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

TOTTEN , DONNA R
TREASURER
C

$60,644

$1,950

$5,763

$68,357

Schedule 15
Representational Activities

64 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

32 %

A
B
C

AMMONS , WILBUR M
BUILDING CHAIR
C

$2,304

$900

$741

$3,945

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

WOLFE , JAMES A
TRUSTEE
C

$26,419

$240

$7,227

$33,886

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DUNN , MICHAEL T
PRESIDENT
C

$60,105

$1,800

$9,927

$71,832

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

ROSS , BONNIE
BUILDING CHAIR
C

$5,485

$900

$3,158

$9,543

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

NIEHAUS , TERESA A
FINANCIAL SECRETARY
C

$115,536

$960

$4,739

$121,235

Schedule 15
Representational Activities

49 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

44 %

A
B
C

TURNER JR , JAMES A
SERGEANT
C

$17,053

$240

$2,494

$19,787

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

6 %

A
B
C

DOWELL , MELINDA A
TRUSTEE
C

$19,659

$240

$4,523

$24,422

Schedule 15
Representational Activities

92 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SEXTON , S L
RETIREE REPRESENTATIVE
C

$240

$2,828

$3,068

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

GOINS , AMANDA E
RECORDING SECRETARY
C

$52,082

$780

$6,666

$59,528

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

12 %

A
B
C

SANDERS , TIMOTHY A
VICE PRESIDENT
C

$60,508

$1,200

$4,650

$66,358

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

DEAN , NICOLAUS
BUILDING CHAIR
C

$5,918

$1,800

$4,772

$12,490

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BUTLER , QUINTIN
BUILDING CHAIR
C

$4,926

$1,800

$4,752

$11,478

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Officer Disbursements	$490,657	$18,930	$83,185	$0	$592,772
Less Deductions					$160,661
Net Disbursements					$432,111

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 027-546

(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

DOWELL , MARK A
CAP COMMITTEE
none

$44,913

$1,110

$10,504

$56,527

Schedule 15
Representational Activities

52 %

Schedule 16
Political Activities and Lobbying

48 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

CLINE , TONY
COMMITTEE PERSON
none

$7,088

$1,120

$1,893

$10,101

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

NEEDHAM , CHRIS
ORGANIZER
none

$33,088

$9,770

$42,858

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

HINTON , LISA
SECRETARY
none

$73,724

$12

$73,736

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

15 %

A
B
C

MCKENDRICK , STUART T
BARGAINING COMMITTEE
none

$15,397

$1,200

$3,493

$20,090

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

WILLARD , FRED H
BARGAINING COMMITTEE
none

$7,250

$3,402

$10,652

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

MOORE , VANDA T
WOMENS COMMITTEE
none

$9,321

$3,447

$12,768

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

GOLDSMITH , LARRY J
JANITOR
none

$34,627

$3,090

$37,717

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

GOLDEN , ANGELA D
BARGAINING COMMITTEE
none

$14,757

$1,195

$2,465

$18,417

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

DAVILA , DANIEL C
BARGAINING COMMITTEE
none

$12,915

$1,045

$5,817

$19,777

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

MARBRY , SHARON D
ELECTION COMMITTEE
none

$8,054

$5,078

$13,132

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

METCALFE JR , JAMES G
BUILDING CHAIR
none

$9,944

$1,635

$3,572

$15,151

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

JAGGERS , JONATHAN D
BARGAINING COMMITTEE
none

$14,730

$1,105

$4,332

$20,167

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 , JOHN J
REC COMMITTEE CHAIR
none

$7,973

$1,155

$2,302

$11,430

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 , JAMES K
JANITOR
none

$67,452

$2,317

$69,769

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

MOTTLEY , KEVIN S
RETIREE REPRESENTATIVE
none

$6,384

$1,165

$3,007

$10,556

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

REISINGER , BRANDON S
BARGAINING COMMITTEE
none

$15,458

$1,200

$3,303

$19,961

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

SPENCER JR , SYLVESTER
JANITOR
none

$54,528

$581

$55,109

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

BRISTER , AMY E
SECRETARY
none

$77,921

$524

$78,445

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

15 %

A
B
C

APPLEGATE , ROBERT S
BUILDING CHAIR
none

$10,366

$1,800

$3,072

$15,238

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

BREEDLOVE , GERALD W
JANITOR
none

$71,053

$200

$71,253

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

RIOS , MARGIE
ELECTION COMMITTEE
none

$11,796

$966

$12,762

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

BENNETT , MELISSA
ELECTION COMMITTEE
none

$11,738

$734

$12,472

Schedule 15
Representational Activities

84 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

9 %

A
B
C

BARRETT , MARY L
SECRETARY
none

$62,693

$1,041

$63,734

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

15 %

A
B
C

WILLIAMS , APRIEL
ELECTION COMMITTEE
none

$7,920

$3,555

$11,475

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

HILL , JASON L
ORGANIZER
none

$24,468

$1,765

$26,233

Schedule 15
Representational Activities

7 %

Schedule 16
Political Activities and Lobbying

93 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

WARNER , SUELLEN
SECRETARY
none

$74,632

$806

$75,438

Schedule 15
Representational Activities

83 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

15 %

A
B
C

EDWARDS , MARLEY A
SECRETARY
none

$13,238

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$383,470

$105,564

$114,939

$603,973

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

8 %

Total Employee Disbursements	$1,186,898	$119,294	$195,987	$0	$1,502,179
Less Deductions					$396,621
Net Disbursements					$1,105,558

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 027-546

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	13,498
Agency Fee Payers*
Total Members/Fee Payers	13,498
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	13,498	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 027-546

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$323,979
2. Named Payer Non-itemized Receipts	$66,083
3. All Other Receipts	$30,515
4. Total Receipts	$420,577

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$35,157
2. Named Payee Non-itemized Disbursements	$26,768
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$56,006
6. Total Disbursements	$117,931

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$688,164
2. Named Payee Non-itemized Disbursements	$323,439
3. To Officers	$485,162
4. To Employees	$1,065,083
5. All Other Disbursements	$135,445
6. Total Disbursements	$2,697,293

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$146,976
2. Named Payee Non-itemized Disbursements	$19,034
3. To Officers	$8,839
4. To Employees	$242,800
5. All Other Disbursements	$66,818
6. Total Disbursements	$484,467

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$14,484
4. To Employees	$87,513
5. All Other Disbursements	$13,698
6. Total Disbursements	$115,695

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$7,199
3. To Officers	$84,284
4. To Employees	$106,780
5. All Other Disbursements	$16,708
6. Total Disbursements	$214,971

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 027-546

Name and Address
(A)

DUNN,MICHAEL T

238 TOY COURT
LOUISVILLE
KY
40229

Type or Classification
(B)

UNION MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,890
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,890
SALE OF RAFFLE TICKETS	03/02/2018	$10,890

Name and Address
(A)

INTERNAL REVENUE SERVICE

550 MAIN STREET #10
CINCINNATI
OH
45202

Type or Classification
(B)

IRS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,729
Total Non-Itemized Transactions with this Payee/Payer		$2,962
Total of All Transactions with this Payee/Payer for This Schedule		$16,691
REFUND 941 TAXES FOR	08/23/2018	$13,729

Name and Address
(A)

INTERNATIONAL UNION-UAW

8000 E JEFFERSON AVE
DETROIT
MI
48214

Type or Classification
(B)

UAW INTERNATIONAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$208,375
Total Non-Itemized Transactions with this Payee/Payer		$14,648
Total of All Transactions with this Payee/Payer for This Schedule		$223,023
REIMBURSEMENT FOR	03/09/2018	$13,344
13TH REBATE CHECK	04/26/2018	$181,687
WAGES FOR CHRIS NEEDHAM	06/29/2018	$13,344

Name and Address
(A)

JEFFERSON COUNTY SHERIFF

UNKNOWN STREET
ANYCITY
MI
12345-6789

Type or Classification
(B)

---UNKNOWN TYPE---

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,070
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,070
PROPERTY TAX REIMBURS-	03/02/2018	$12,070

Name and Address
(A)

KY STATE UAW CAP COUNCIL

2702 CHAMBERLAIN LANE
LOUISVILLE
KY
40245

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,989
Total Non-Itemized Transactions with this Payee/Payer		$9,154
Total of All Transactions with this Payee/Payer for This Schedule		$63,143
CAP REIMBURSMENTS	04/19/2018	$5,104
CAP REIMBURSMENTS	04/19/2018	$12,369
CAP REIMBURSMENTS	07/26/2018	$6,391
CAP REIMBURSMENTS	10/18/2018	$5,029
CAP REIMBURSMENTS	11/21/2018	$25,096

Name and Address
(A)

RECREATION COMM. LOCAL
3000 FERN VALLEY RD
862
LOUISVILLE
KY
40213

Type or Classification
(B)

COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,060
Total Non-Itemized Transactions with this Payee/Payer		$5,566
Total of All Transactions with this Payee/Payer for This Schedule		$10,626
92 GOLF SCRAMBLE ENTRY	08/03/2018	$5,060

Name and Address
(A)

RFH COMMITTEE LOCAL 862

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213

Type or Classification
(B)

COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,066
Total of All Transactions with this Payee/Payer for This Schedule		$5,066

Name and Address
(A)

UAW-FORD NAT'L PROGRAMS

8000 E JEFFERSON AVE
DETROIT
MI
48214

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,720
Total Non-Itemized Transactions with this Payee/Payer		$12,314
Total of All Transactions with this Payee/Payer for This Schedule		$20,034
REIMBURSEMENT OF	01/26/2018	$7,720

Name and Address
(A)

UBE INC

2000 MAXON ROAD
ONAWAY
MI
49765

Type or Classification
(B)

EDUCATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,730
Total of All Transactions with this Payee/Payer for This Schedule		$10,730

Name and Address
(A)

UNION INSURANCE GROUP
SUITE 310
303 WEST ERIE
CHICAGO
IL
60654

Type or Classification
(B)

INSURANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,146
Total Non-Itemized Transactions with this Payee/Payer		$122
Total of All Transactions with this Payee/Payer for This Schedule		$12,268
REIMBURSEMENT OF	07/19/2018	$12,146

Name and Address
(A)

WOMEN'S COMMITTEE

3000 FERN VALLEY ROAD
LOUISVILLE
KY
40213

Type or Classification
(B)

COMMITTEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,521
Total of All Transactions with this Payee/Payer for This Schedule		$5,521

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 027-546

Name and Address
(A)

2018 UAW NATIONAL
8000 EAST JEFFERSON AVENUE
VETERAN'S CONFERENCE
DETROIT
MI
48214

Type or Classification
(B)

REGISTRATION FEE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,200
REGISTRATION FEES FOR	07/13/2018	$7,200

Name and Address
(A)

AMERICAN BANKERS
PO BOX 8695
INSURANCE COMPANY OF FL
KALISPELL
MT
59904-8695

Type or Classification
(B)

FLOOD INSURANCE LAP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,782
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,782
FLOOD INSURANCE LAP	05/22/2018	$11,782

Name and Address
(A)

ANCHOR TRANSPORTATION

145 CARTER AVENUE
LOUISVILLE
KY
40229

Type or Classification
(B)

TRANSPORTATION RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,330
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,330
QUOTATION ID 1704/3341	06/12/2018	$6,330

Name and Address
(A)

AUTOTRUCK FINANCIAL CREDIT
3611 NEWBURG ROAD
UNION
LOUISVILLE
KY
40218

Type or Classification
(B)

FERN VALLEY HALL MORTGAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,606
Total of All Transactions with this Payee/Payer for This Schedule		$13,606

Name and Address
(A)

BYB EVENT SERVICES LLC

2969 TURNER STATION ROAD
TURNERS STATION
KY
40075

Type or Classification
(B)

UAW YEARLY PICNIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$99,062
Total Non-Itemized Transactions with this Payee/Payer		$742
Total of All Transactions with this Payee/Payer for This Schedule		$99,804
DOWNPAYMENT OF 50% FOR	02/14/2018	$49,531
PICNIC FOR 9/16/2018	07/24/2018	$10,000
BALANCE FOR UAW LOCAL	09/04/2018	$39,531

Name and Address
(A)

CANON FINANCIAL SERVICES INC.

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149

Type or Classification
(B)

COPIER RENTAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,783
Total of All Transactions with this Payee/Payer for This Schedule		$5,783

Name and Address
(A)

CRAIG HENRY PLC

239 SOUTH FIFTH ST SUITE 14
LOUISVILLE
KY
40202

Type or Classification
(B)

LEGAL FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,345
Total of All Transactions with this Payee/Payer for This Schedule		$6,345

Name and Address
(A)

DIRECT BUSINESS TECHNOLOGIES
STE 172-114
291 NORTH HUBBARDS LANE
LOUISVILLE
KY
40207

Type or Classification
(B)

COMPUTER TECH SUPPORT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$25,074
Total of All Transactions with this Payee/Payer for This Schedule		$25,074

Name and Address
(A)

ELK RUN GOLF CLUB

1820 CHARLESTOWN JEFF PIKE
JEFFERSONVILLE
IN
47130

Type or Classification
(B)

GOLF SCRAMBLE MEALS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,319
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,319
UAW ANNUAL GOLF SCRAMBLE	08/21/2018	$6,319

Name and Address
(A)

FARLEY PRINTING CO

1014 SOUTH SIXTH STREET
LOUISVILLE
KY
40203

Type or Classification
(B)

PRINT SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$67,130
Total Non-Itemized Transactions with this Payee/Payer		$2,014
Total of All Transactions with this Payee/Payer for This Schedule		$69,144
INVOICE #34749	01/02/2018	$9,509
INVOICE 34866 ONLINE	01/16/2018	$8,736
ONLINE PUBLICATION	03/13/2018	$9,474
INVOICE#35836 35770	05/22/2018	$10,319
INVOICE #36365 ONLINE	07/24/2018	$8,505
INVOICE #36902 36943	09/28/2018	$11,434
INVOICE #37832 + #37637	11/09/2018	$9,153

Name and Address
(A)

HESS TRAVEL
150 NORHT MAIN STREET
ATT: DALIA FERRARA WEIR
BOUNTIFUL
UT
84010

Type or Classification
(B)

TRAVEL AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
TRAVEL UPDATE TO COVER	02/24/2018	$10,000
TRAVEL AGENCY FOR	03/30/2018	$10,000
TRAVEL PAYMENT FOR AIR	04/26/2018	$5,000

Name and Address
(A)

IMPRESSIONS SPECIALTY ADV

8914 TELEGRAPH RD
TAYLOR
MI
48180

Type or Classification
(B)

SOFTBALL LEAGUE SHIRTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,730
Total Non-Itemized Transactions with this Payee/Payer		$550
Total of All Transactions with this Payee/Payer for This Schedule		$11,280
YEARLY COMMITTEE/NAT FOR	10/23/2018	$10,730

Name and Address
(A)

INTERNATIONAL UNION UAW

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090-5345

Type or Classification
(B)

INTERNATIONAL UAW

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,353
Total of All Transactions with this Payee/Payer for This Schedule		$10,353

Name and Address
(A)

INTERNATIONAL UNION UAW

8000 E. JEFFERSON AVENUE
DETROIT
MI
48214

Type or Classification
(B)

REGISTRATION FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,200
REGISTRATION FEES FOR 8	02/20/2018	$5,200

Name and Address
(A)

JOHN HENRY

563 HAMILTONS PLACE
TAYLORSVILLE
KY
40071

Type or Classification
(B)

REC CHAIR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,526
Total of All Transactions with this Payee/Payer for This Schedule		$19,526

Name and Address
(A)

KENTUCKY STATE AFL-CIO
SUITES 100-200
140 KINGS DAUGHTER DRIVE
FRANKFORT
KY
40601

Type or Classification
(B)

LABOR COUNCIL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,368
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$111,368
PER CAPITA DUES FOR	01/16/2018	$8,234
PER CAPITA TAXES	02/13/2018	$8,107
PER CAPITA FEBRUARY 2018	03/13/2018	$8,068
PERCAPITA TAXES MARCH	04/17/2018	$14,996
PER CAPITA DUES	05/11/2018	$7,993
PER CAPITA FORWARDED	06/12/2018	$7,905
PER CAPITA TAXES FOR	07/12/2018	$14,998
PER CAPITA TAXES	08/16/2018	$5,766
PER CAPITA TAX FORWARDED	09/14/2018	$8,108
PER CAPITA TAXES FORWARD	10/20/2018	$8,062
PER CAPITA TAXES	11/12/2018	$11,330
PER CAPITA TAXES	12/18/2018	$7,801

Name and Address
(A)

KENWAY DISTRIBUTORS INC
6320 STRAWBERRY LANE
P.O. BOX 9347
LOUISVILLE
KY
40214

Type or Classification
(B)

JANITORIAL SUPPLIES FOR HALLS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,426
Total of All Transactions with this Payee/Payer for This Schedule		$10,426

Name and Address
(A)

KY LABOR MANAGEMENT CONF

PO BOX 4248
FRANKFORT
KY
40604

Type or Classification
(B)

LABOR MANAGEMENT CONFERENCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$300
Total of All Transactions with this Payee/Payer for This Schedule		$7,800
25 REGISTRATION FEES	09/06/2018	$7,500

Name and Address
(A)

LOUISVILLE GAS + ELECTRIC

P O BOX 9001960
LOUISVILLE
KY
40290-1960

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$61,897
Total of All Transactions with this Payee/Payer for This Schedule		$61,897

Name and Address
(A)

LOUISVILLE WATER COMPANY
P O BOX 32460
435 SOUTH THIRD STREET
LOUISVILLE
KY
40232-2460

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,613
Total of All Transactions with this Payee/Payer for This Schedule		$23,613

Name and Address
(A)

LOWE'S

P.O. BOX 530954
ATLANTA
GA
30353-0954

Type or Classification
(B)

SUPPLY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,244
Total of All Transactions with this Payee/Payer for This Schedule		$7,244

Name and Address
(A)

MARK'S FEED STORE

3309 COLLINS LANE
LOUISVILLE
KY
40245

Type or Classification
(B)

RETIREE APPRECIATION DAY MEAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,821
Total Non-Itemized Transactions with this Payee/Payer		$6,358
Total of All Transactions with this Payee/Payer for This Schedule		$20,179
RETIREE EASTER LUNCH	04/17/2018	$5,941
CONTRACT #E05518	12/12/2018	$7,880

Name and Address
(A)

MIKE HART

8311 ZELMA FIELDS DRIVE
LOUISVILLE
KY
40228

Type or Classification
(B)

CONSTRUCTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,797
Total of All Transactions with this Payee/Payer for This Schedule		$9,797

Name and Address
(A)

NICK REID

1702 RAYMOND ROAD
SHEPHERDSVILLE
KY
40165

Type or Classification
(B)

REFUND OF RAMP TEAM SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,337
Total of All Transactions with this Payee/Payer for This Schedule		$9,337

Name and Address
(A)

PEPSI

75 REMITTANCE DRIVE STE 18
CHICAGO
IL
60675-1884

Type or Classification
(B)

SUPPLIES FOR HALLS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,233
Total of All Transactions with this Payee/Payer for This Schedule		$6,233

Name and Address
(A)

POSTMASTER-WINDOW UNIT
4440 CRITTENDEN DR
AIRPORT MAIL FACILITY
LOUISVILLE
KY
40221-9998

Type or Classification
(B)

POSTAGE PERMIT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,700
Total Non-Itemized Transactions with this Payee/Payer		$4,973
Total of All Transactions with this Payee/Payer for This Schedule		$14,673
PERMIT #367 POSTAGE	09/14/2018	$9,700

Name and Address
(A)

REGION 8 UAW

151 MADDOX SIMPSON PARKWAY
LEBANON
TN
37090

Type or Classification
(B)

REGISTRATION FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,400
Total of All Transactions with this Payee/Payer for This Schedule		$18,400

Name and Address
(A)

ROOFING SOLUTIONS INC.

7908 BEULAH CHURCH RD.
LOUISVILLE
KY
40228

Type or Classification
(B)

ROOFERS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$104,804
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$104,804
INVOICE # 5698 MATERIAL	04/26/2018	$6,790
INVOICE #5702	05/22/2018	$7,275
JOB#DL1586070 MATERIALS	10/01/2018	$47,579
INVOICE #6030 LAST	11/08/2018	$43,160

Name and Address
(A)

RUBICON GLOBAL HOLDINGS LLC
SUITE 1900
950 EAST PACES FERRY ROAD
ATLANTA
GA
30326

Type or Classification
(B)

WASTE REMOVAL @ BOTH HALLS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,318
Total of All Transactions with this Payee/Payer for This Schedule		$8,318

Name and Address
(A)

SOUTH PARK COUNTRY CLUB

915 SOUTH PARK ROAD
FAIRDALE
KY
40118

Type or Classification
(B)

MEMBERSHIP SERVICES FOR GOLF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
SOC #002 AGREEMENT TO	02/21/2018	$6,000

Name and Address
(A)

ST ATHANASIUS

5915 OUTER LOOP
LOUISVILLE
KY
40291

Type or Classification
(B)

CHURCH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,410
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,410
INVOICE FOR SOFTBALL	08/09/2018	$12,410

Name and Address
(A)

STAPLES BUSINESS CREDIT

PO BOX 105638
ATLANTA
GA
30348-5638

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,749
Total of All Transactions with this Payee/Payer for This Schedule		$12,749

Name and Address
(A)

TERRI NIEHAUS

107 PENSIVE RD
CLARKSVILLE
IN
47129

Type or Classification
(B)

FINANCIAL SECRETARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,603
Total of All Transactions with this Payee/Payer for This Schedule		$7,603

Name and Address
(A)

UAW FINANCIAL OFFICERS CONF
8000 E JEFFERSON AVE
ATTN: TODD BRIEN
DETROIT
MI
48214

Type or Classification
(B)

REGISTRATION FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,075
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,075
7 REGISTRATION FEES FOR	01/02/2018	$5,075

Name and Address
(A)

UAW REGION 8

151 MADDOX-SIMPSON PARKWAY
LEBANON
TN
37090-5345

Type or Classification
(B)

UAW REGION 8 OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,000
Total Non-Itemized Transactions with this Payee/Payer		$550
Total of All Transactions with this Payee/Payer for This Schedule		$59,550
REGISTRATION FEES FOR	04/26/2018	$5,000
59 ACTIVE 1 RETIREE	06/14/2018	$48,000
REGISTRATION FEES FOR	07/31/2018	$6,000

Name and Address
(A)

UBE AIR
2000 MAXON RD
ATTN: EDUCATION DEPT.
ONAWAY
MI
49765

Type or Classification
(B)

AIRFARE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,470
Total of All Transactions with this Payee/Payer for This Schedule		$18,470

Name and Address
(A)

UNION INSURANCE GROUP

303 W. ERIE STREET SUITE 3
CHICAGO
IL
60654

Type or Classification
(B)

COMMERCIAL INSURANCE PACKAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,668
Total Non-Itemized Transactions with this Payee/Payer		$10,914
Total of All Transactions with this Payee/Payer for This Schedule		$64,582
INVOICE #80752 UNION	06/05/2018	$17,217
ACC# A0862-I POLICY#	06/12/2018	$12,449
ACC# A0862-I POLICY #	06/12/2018	$12,220
POLICY #6010167866	06/12/2018	$11,782

Name and Address
(A)

UNITED STATES POSTAL SVC
P.O. BOX 0566
CMRS-PB
CAROL STREAM
IL
60132

Type or Classification
(B)

POSTAGE FOR METER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,760
Total Non-Itemized Transactions with this Payee/Payer		$4,850
Total of All Transactions with this Payee/Payer for This Schedule		$12,610
POSTAGE METER FOR BOTH	09/14/2018	$7,760

Name and Address
(A)

UNLIMITED GRAPHICS INC

P.O.BOX 10
LACENTER
KY
42056

Type or Classification
(B)

GRAPHICS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,305
Total Non-Itemized Transactions with this Payee/Payer		$17,414
Total of All Transactions with this Payee/Payer for This Schedule		$75,719
INVOICE #A105765 BOWLING	01/09/2018	$10,824
INVOICE #A106053 A106186	04/10/2018	$5,319
INVOICE #A106700 ANNUAL	08/09/2018	$11,938
1500 ANNUAL PICNIC	08/21/2018	$13,605
INVOICE #A107266	10/16/2018	$16,619

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 027-546

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: 027-546

Name and Address
(A)

KENTUCKIANA COALITION FOR
PO BOX 843
HEROES INC.
JEFFERSONVILLE
IN
47131

Type or Classification
(B)

THREE MILITARY CHARITIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATION VETERAN'S	07/02/2018	$5,000

Name and Address
(A)

METRO UNITED WAY
P.O. BOX 4488
DEPT. 52860
LOUISVILLE
KY
40202-0488

Type or Classification
(B)

HOLE SPONSOR; DONATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,000
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$18,500
RFH DONATION FROM	08/14/2018	$5,000
BIKES OR BUST EVENT	11/12/2018	$6,000
BOXES OF LOVE 2018	11/12/2018	$6,000

Name and Address
(A)

NICK REID

1702 RAYMOND ROAD
SHEPHERDSVILLE
KY
40165

Type or Classification
(B)

REFUND OF RAMP TEAM SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,544
Total of All Transactions with this Payee/Payer for This Schedule		$14,544

Name and Address
(A)

SUMMIT MEDIA
612 SOUTH 4TH STREET
-----------------------
LOUISVILLE
KY
40202

Type or Classification
(B)

GOLF CLASSIC FOR KY COAL HEROE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,700
Total of All Transactions with this Payee/Payer for This Schedule		$6,700

Name and Address
(A)

UNITED MEMORIAL BIBLE SV

P.O. BOX 269
GASTONIA
NC
28053-0269

Type or Classification
(B)

BIBLES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,157
Total Non-Itemized Transactions with this Payee/Payer		$4,024
Total of All Transactions with this Payee/Payer for This Schedule		$17,181
INVOICE #73812	02/13/2018	$6,438
INVOICE #74176 + 74175	06/12/2018	$6,719

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 027-546

Name and Address
(A)

COMMONWEALTH PAVING INC

PO BOX 35503
LOUISVILLE
KY
40232

Type or Classification
(B)

PAVING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,740
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,740
INVOICE#J/9868	10/16/2018	$5,740

Name and Address
(A)

HOWELL + HOWELL CONTRACTORS

PO BOX 36097
LOUISVILLE
KY
40233-6097

Type or Classification
(B)

PAINT CONTRACTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,964
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,964
INVOICE #20673	10/16/2018	$27,964

Name and Address
(A)

INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE
ACCOUNTING DEPARTMENT
DETROIT
MI
48214

Type or Classification
(B)

REIMBURSEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,918
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,918
CHRIS NEEDHAM REIMBURSE-	08/21/2018	$10,918

Name and Address
(A)

INTERTECH MECHANICAL SERVICES'

5836 FERN VALLEY ROAD
LOUISVILLE
KY
40228

Type or Classification
(B)

ELECTRICAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,896
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,896
INVOICE #5465 + 5397	07/17/2018	$20,896

Name and Address
(A)

LANDMARK SPRINKLER INC

P O BOX 13580
LEXINGTON
KY
40583

Type or Classification
(B)

SPRINKLER SYSTEM INSPECTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,750
Total Non-Itemized Transactions with this Payee/Payer		$6,665
Total of All Transactions with this Payee/Payer for This Schedule		$24,415
INVOICE #2162TL	11/20/2018	$17,750

Name and Address
(A)

LOGO APPAREL PLUS

5773 SCOTTSVILLE ROAD
FLOYDS KNOBS
IN
47119

Type or Classification
(B)

BAGS FOR STATE FAIR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,941
Total Non-Itemized Transactions with this Payee/Payer		$6,379
Total of All Transactions with this Payee/Payer for This Schedule		$33,320
INVOICE #	08/14/2018	$17,400
INVOICE #1287 + 12824	08/21/2018	$9,541

Name and Address
(A)

ML CLEMONS BUILDERS LLC

P.O. BOX 1315
SHEPHERDSVILLE
KY
40165

Type or Classification
(B)

ROOFING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$29,400
ROOF REPAIR FOR BACK OF	05/22/2018	$29,400

Name and Address
(A)

TIME WARNER CABLE

BOX 223085
PITTSBURGH
PA
15251

Type or Classification
(B)

HIGH SPEED INTERNET/CABLE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,990
Total of All Transactions with this Payee/Payer for This Schedule		$5,990

Name and Address
(A)

TREE CARE INC

13319 AIKEN RD
LOUISVILLE
KY
40223

Type or Classification
(B)

TREE REMOVAL/PLANTING @ KTP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,367
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,367
INVOICE#18231000001	10/24/2018	$7,367

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 027-546

Name and Address
(A)

FARLEY PRINTING CO

1014 SOUTH SIXTH STREET
LOUISVILLE
KY
40203

Type or Classification
(B)

PRINT SHOP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,199
Total of All Transactions with this Payee/Payer for This Schedule		$7,199

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 027-546

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$155,108
INSURANCE	ANTHEM BLUE CROSS AND	$8,382
INSURANCE	ANTHEM/BLUE CROSS/BLUE SHEILD	$14,669
MEMBER/MAINT.	GERALD BREEDLOVE	$500
DENTAL PLAN	DELTA DENTAL OF KY	$7,287
STAFF INSURANCE	HUMANA HEALTH PLAN INC	$11,113
STAFF INSURANCE	HUMANA INSURANCE CO	$15,528
LIFE INSURANCE	VOYA INSURANCE AND ANNUITY CO	$1,208
RETIRED SECRETARY	PHYLLIS MAY	$1,518
SEIU PENSION	NATIONAL INTEGRATED	$70,224
STAFF INSURANCE	PRINCIPAL FINANCIAL GROUP	$15,965
INSURANCE FOR MARY BARRETT	THE PRINCIPAL	$6,926
RETIRED MAINT. PERSON	ROY PUCKETT	$1,608
REIM SUPPLIES	JAMES K THOMAS	$180

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 027-546

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: These items are no longer useful in the 2018 audit: 1-Sony computer Tower. 1-Bulletin Board 18X24. 1-Cannon Color Printer. 1-Three Drawer File Cabinet. 1-Two Door-Three Shelf Metal Storage Cabinet (Brown). 1-Sandusky-Two Door Tan Storage Cabinet. 1-Five-Drawer File Cabinet (Beige). 1-Two Drawer File Cabinet. 1-Two Door-Six Foot Storage Cabinet. 1-Bell And Howell Projector-Model #1592. 3-Five Shelf Metal Rack. 1-Six Foot Metal Shelf. 1-Two Drawer Green File Cabinet. 1-Large Flooe Scrubber. 1-Lawn Spreader 2-Log Tech Eye Camera 4-Seat Cover Dispensers 1-Desk Light 1-Rolodex 1-Brothers Fax Machine 1-Brandt Coin Sorter 1-Brandt Bill Counter 1-Wireless Access Point 1-Sharp Adding Machine 1-APC Backup Br 1300 G Black 3-4 Drawer Metal File Cabinets 1-Get Back On Your Feet Picture 1-4 Shelf Paper Sorter 1-3 Hole Paper Punch 2-5 Drawer Metal File Cabinet 2-4 Drawer Metal File Cabinet 1-3 Drawer Metal File Cabinet 1-Tent 1-Dell Computer Tower-JFRN4J1 1-Dell Monitor-DP/NOM743D 1-Dell Mouse

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Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 2, Row9:

Schedule 2, Row10:

Schedule 2, Row10:

Schedule 13, Row1:

Schedule 13, Row1::Anyone who has applied and been accepted for membership is a regular member.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:



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