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: 08-31-2016
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
542-929
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
3520
7. UNIT NAME (if any)

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

Number and Street
2290 SALISBURY HIGHWAY
City
STATESVILLE
State
NC		 ZIP Code + 4
286772731


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:corey j hillPRESIDENT71. SIGNED:shayne a brownTREASURER
Date:Mar 25, 2015Telephone Number:704-878-3191Date:Mar 25, 2015Telephone Number:704-857-6624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-929
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?$106,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?05/2015
20. How many members did the labor organization have at the end of the reporting period?1,886
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesTwo and a half hours straoght time pay per monthperALL2.5 HOURS2.5 HOURS
(b) Working Dues/Feesn/aperN/A00
(c) Initiation Fees$20perALL$20$20
(d) Transfer FeesN/AperALL00
(e) Work PermitsN/AperALL00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-929

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $169,230$121,772
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$765,435$760,905
28. Other Assets7$2,561$893
29. TOTAL ASSETS $937,226$883,570

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $486,549$457,168
33. Other Liabilities10$1,786$1,630
34. TOTAL LIABILITIES $488,335$458,798
35. NET ASSETS$448,891$424,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-929

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $828,953
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,200
39. Sale of Supplies $357
40. Interest $0
41. Dividends $0
42. Rents $1,850
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $205
48. Other Receipts14$39,984
49. TOTAL RECEIPTS $872,549
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$241,084
51. Political Activities and Lobbying16$49,372
52. Contributions, Gifts, and Grants17$16,208
53. General Overhead18$62,304
54. Union Administration19$95,233
55. Benefits20$1,559
56. Per Capita Tax $440,712
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,297
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 $205
65. Direct Taxes $7,907
  
66. Subtotal $919,881
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,402  
  67b. Less Total Disbursed$3,528  
  67c. Total Withheld But Not Disbursed -$126
68. TOTAL DISBURSEMENTS $920,007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-929

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
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: 542-929

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
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: 542-929

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-929

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,297$0$5,297
3 FIRE EXTINGUISHERS$138$138
LAPTOP$1,000$1,000
REFRIGERATOR$200$200
10 PICNIC TABLES$940$940
DUAL BAND BOOSTER$399$399
CROCK POT$20$20
2 MIRRORS$99$99
4 PLANT STANDS$72$72
FLAGPOLE AND BASE$57$57
6 TRASH CANS$85$85
CONSTRUCTION & IMPROVEMENTS$2,287$2,287
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-929

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
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: 542-929

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2290 SALISBURY HIGHWAY$695,000 $695,000$695,000
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$65,387$0$65,387$65,387
E. Other Fixed Assets$518$0$518$518
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $760,905$0$760,905$760,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-929

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $893
BIBLES$518
T-SHIRTS$375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-929

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-929

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: 542-929

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,630
FEDERAL WITHHOLDING TAX$1,005
FEDERAL UNEMPLOYMENT TAX$125
STATE WITHHOLDING TAX$126
STATE UNEMPLOYMENT TAX$374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-929

(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 		AUSTIN ,  LOWELL   D
SERGANT-AT-ARMS
C		$0$0$24$0$24
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		BARBER ,  WILLIAM   S
FL SHOP CHAIR
C		$1,904$1,200$1,392$0$4,496
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BARBER ,  MELISSA   M
CLERICAL SHOP CHAIR
C		$0$1,200$1,764$0$2,964
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		BENNETT ,  RUSSELL   W
PDI SHOP CHAIR
C		$0$1,200$802$0$2,002
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		52 %
A
B
C 		BROWN ,  SHAYNE   A
FINANCIAL SECRETARY
C		$0$4,800$15,198$0$19,998
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		29 %
A
B
C 		BROWN ,  CHARLES   L
TRUSTEE
N		$0$0$682$0$682
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 		HENDRIX ,  ROGER   S
TRUSTEE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		54 %
A
B
C 		HILL ,  COREY   J
PRESIDENT
C		$2,072$4,800$36,601$0$43,473
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		21 %
A
B
C 		HODGE ,  JERRY   D
VICE PRESIDENT
C		$0$0$13,835$0$13,835
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		HUNTER ,  JOHN   D
FORD SHOP CHAIR
C		$2,071$1,200$3,472$0$6,743
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		KOONTS ,  DEBRA   J
TRUSTEE
C		$0$0$4,230$0$4,230
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 		LYKINS ,  SCOTT   M
GUIDE
C		$0$0$135$0$135
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		MENIUS ,  SALLY   G
TRUSTEE
C		$0$0$1,021$0$1,021
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		NAIL ,  TRACY   E
RECORDING SECRETARY
C		$0$0$2,875$0$2,875
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THOMAS ,  RONALD   D
RETIREES PRESIDENT
N		$0$0$775$0$775
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
Total Officer Disbursements$6,047$14,400$82,806$0$103,253
Less Deductions    $3,347
Net Disbursements    $99,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-929

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$359$2,400$34,514$0$37,273
I Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
Total Employee Disbursements$359$2,400$34,514$0$37,273
Less Deductions    $373
Net Disbursements    $36,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-929

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,886 
Agency Fee Payers*
Total Members/Fee Payers1,886 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,886Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-929

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$22,768
2. Named Payer Non-itemized Receipts$9,066
3. All Other Receipts$8,150
4. Total Receipts$39,984
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,769
4. To Employees$373
5. All Other Disbursements$10,066
6. Total Disbursements$16,208
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$53,984
2. Named Payee Non-itemized Disbursements$25,674
3. To Officers$34,608
4. To Employees$29,446
5. All Other Disbursements$97,372
6. Total Disbursements$241,084
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,544
2. Named Payee Non-itemized Disbursements$27,814
3. To Officers$10,544
4. To Employees$373
5. All Other Disbursements$10,029
6. Total Disbursements$62,304
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,396
4. To Employees$745
5. All Other Disbursements$24,231
6. Total Disbursements$49,372
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$20,203
2. Named Payee Non-itemized Disbursements$7,934
3. To Officers$27,936
4. To Employees$6,336
5. All Other Disbursements$32,824
6. Total Disbursements$95,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-929

Name and Address
(A)
INTERNATIONAL UAW

8000 E JEFFERSON AVENUE
DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,768
Total Non-Itemized Transactions with this Payee/Payer$1,262
Total of All Transactions with this Payee/Payer for This Schedule$24,030
JERY HODGE FOR CAP10/14/2014$12,112
13TH STRIKE FUND REBATE04/23/2014$10,656
Name and Address
(A)
NC/SC CAP COUNCIL


TEGA CAY
SC
Type or Classification
(B)
POLITICAL COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,804
Total of All Transactions with this Payee/Payer for This Schedule$7,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-929

Name and Address
(A)
B&I HEATING, AC & ELECTRICAL
7037

STATESVILLE
NC
28687
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,848
HVAC12/16/2014$24,848
Name and Address
(A)
BANK OF THE CAROLINAS
129

MOCKSVILLE
NC
27028
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,804
Total of All Transactions with this Payee/Payer for This Schedule$18,804
Name and Address
(A)
CITY OF STATESVILLE
1111

STATESVILLE
NC
28687
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
GMC GLASS, LLC
686

SALISBURY
NC
28145
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,040
WINDOWS11/14/2014$23,040
Name and Address
(A)
INSURANCETHE MCLAUGHLIN COMPANY
5/21/201
9210 CORPORATE BLVD
ROCKVILLE
MA
20850
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,096
INSURANCE05/21/2014$6,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-929

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: 542-929

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 18 - GENERAL OVERHEAD FILE NUMBER: 542-929

Name and Address
(A)
BANK OF THE CAROLINAS
129

MOCKSVILLE
NC
27028
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,569
Total of All Transactions with this Payee/Payer for This Schedule$25,569
Name and Address
(A)
THE CEDARSTREAM COMPANY
1761

CEDARTOWN
GA
30125
Type or Classification
(B)
T-SHIRT PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,544
Total Non-Itemized Transactions with this Payee/Payer$2,245
Total of All Transactions with this Payee/Payer for This Schedule$15,789
T-SHIRTS01/17/2014$13,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-929

Name and Address
(A)
B&I HEATING AND AIR
7037

STATESVILLE
NC
28687
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,483
HVAC12/16/2014$10,483
Name and Address
(A)
BANK OF THE CAROLINAS
129

MOCKSVILLE
MT
27028
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,934
Total of All Transactions with this Payee/Payer for This Schedule$7,934
Name and Address
(A)
GM GLASS,LLC
686

SALISBURY
NC
28145
Type or Classification
(B)
GLASS 7 WINDOW COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,720
WINDOWS11/04/2014$9,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-929

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,559
WORKERS COMPENSION INSURANCETHE CINCINNATI INSURANCE COMPANY$1,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-929


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): 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: With a thorough clean-up, and audit of the assets, $2,680 of furniture and equipment was disposed of. This included broken computers, tables and chairs. Given to members for various events (Labor Day parade, marches, etc) was $1,248 of t-shirts. Also given to members with a family death was $1,479 in Bibles.

Question 18: Attached are the amended bylaws.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)