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
From
01/01/2014
Through
12/31/2014
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 hill
PRESIDENT
71. SIGNED:
shayne a brown
TREASURER
Date:
Mar 25, 2015
Telephone
Number:
704-878-3191
Date:
Mar 25, 2015
Telephone
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/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
Two and a half hours straoght time pay per month
per
ALL
2.5 HOURS
2.5 HOURS
(b) Working Dues/Fees
n/a
per
N/A
0
0
(c) Initiation Fees
$20
per
ALL
$20
$20
(d) Transfer Fees
N/A
per
ALL
0
0
(e) Work Permits
N/A
per
ALL
0
0
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 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
$765,435
$760,905
28. Other Assets
7
$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 Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$486,549
$457,168
33. Other Liabilities
10
$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
RECEIPTS
SCH
AMOUNT
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 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
$205
48. Other Receipts
14
$39,984
49. TOTAL RECEIPTS
$872,549
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$241,084
51.
Political Activities and Lobbying
16
$49,372
52.
Contributions, Gifts, and Grants
17
$16,208
53. General
Overhead
18
$62,304
54. Union
Administration
19
$95,233
55. Benefits
20
$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 Assets
4
$5,297
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
$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 61
Item 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 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:
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 Payers
1,886
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,886
Yes
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 CAP
10/14/2014
$12,112
13TH STRIKE FUND REBATE
04/23/2014
$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
HVAC
12/16/2014
$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
WINDOWS
11/14/2014
$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
INSURANCE
05/21/2014
$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-SHIRTS
01/17/2014
$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
HVAC
12/16/2014
$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
WINDOWS
11/04/2014
$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 INSURANCE
THE 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.