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
008-157
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
450
7. UNIT NAME (if any)

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

Number and Street
4589 NW 6TH DRIVE
City
DES MOINES
State
IA		 ZIP Code + 4
503132213


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:Richie L TaguePRESIDENT71. SIGNED:James L ThornburgTREASURER
Date:Mar 26, 2015Telephone Number:515-283-1784Date:Mar 26, 2015Telephone Number:515-283-1784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 008-157
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$118,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,139
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2HR + 2.00, NOV 2.5HR + 2.00perMONTHN/AN/A
(b) Working Dues/Feesper
(c) Initiation Fees10perMEMBERN/AN/A
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 008-157

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $309,273$405,843
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$276,698$273,303
28. Other Assets7$6,308$11,782
29. TOTAL ASSETS $592,279$690,928

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$36,172$38,869
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,273$10,801
34. TOTAL LIABILITIES $40,445$49,670
35. NET ASSETS$551,834$641,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 008-157

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $833,721
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $30
39. Sale of Supplies $3,750
40. Interest $0
41. Dividends $0
42. Rents $3,650
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 $8,219
48. Other Receipts14$31,056
49. TOTAL RECEIPTS $880,426
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$187,899
51. Political Activities and Lobbying16$19,553
52. Contributions, Gifts, and Grants17$12,972
53. General Overhead18$24,250
54. Union Administration19$92,205
55. Benefits20$12,519
56. Per Capita Tax $407,592
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $125
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$254
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 $10,198
65. Direct Taxes $21,043
  
66. Subtotal $788,610
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$43,879  
  67b. Less Total Disbursed$39,125  
  67c. Total Withheld But Not Disbursed $4,754
68. TOTAL DISBURSEMENTS $783,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 008-157

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 008-157

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 008-157

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: 008-157

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$254$254$254
FURNITURE & EQUIPMENT-PURCHASE$254$254$254
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 008-157

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 008-157

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4589 NW 6TH DRIVE DES MOINES, IA 50313$5,000 $5,000$75,525
B. Buildings (give location)    
Building  1 :      4589 NW 6TH DRIVE DES MOINES, IA 50313$179,500$179,000$170,525
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$28,443$28,443$28,443
E. Other Fixed Assets$60,860$60,860$60,860
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $273,803$0$273,303$335,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 008-157

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,782
APPAREL$9,689
BIBLES$540
PREPAID POSTAGE DEPOSITS$1,399
RETIREMENT LAPEL PINS$144
VET PATCHES$10
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 008-157

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$38,869$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)) $38,869$0$0$0
PER CAPITA TAX$38,869$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 008-157

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: 008-157

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,801
FEDERAL PAYROLL TAX$3,390
STATE PAYROLL TAX$2,798
FICA/MECA EMPLOYEE$1,798
FICA/MECA EMPLOYER$1,798
STATE UNEMPLOYMENT TAX$323
FEDERAL ENEMPLOYMENT TAX$102
STATE SALES TAX$92
AMERIPRISE FINANCIAL ANNUITY$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 008-157

(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 		BARTELS ,  JAMES   M
2ND VICE PRESIDENT
C		$238$0$0$0$238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENSEN ,  JAKE   J
TRUSTEE
P		$1,418$0$0$0$1,418
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		LANE ,  JACOB   A
GUIDE
N		$1,680$0$0$0$1,680
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		LONEY ,  ROBERT   A
1ST VICE PRESIDENT
C		$6,209$0$491$0$6,700
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		MCFARLAND ,  CHAD   R
RECORDING SECRETARY
C		$11,827$780$1,213$0$13,820
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		MELTON ,  JEREMY   W
TRUSTEE
C		$7,337$0$2,294$0$9,631
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		NELSON ,  STEVEN   A
SGT-AT-ARMS
C		$0$0$66$0$66
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIFFER III ,  HARRY   W
TRUSTEE
C		$4,637$0$502$0$5,139
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		SHELDAHL ,  ERIK   L
TRUSTEE
N		$2,007$0$132$0$2,139
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		TAGUE ,  RICHIE   L
PRESIDENT
C		$11,855$1,300$9,530$0$22,685
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		THORNBURG ,  JAMES   L
FINANCIAL SECRETARY
C		$15,842$780$1,409$0$18,031
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
Total Officer Disbursements$63,050$2,860$15,637$0$81,547
Less Deductions    $17,776
Net Disbursements    $63,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 008-157

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GARZA ,  DANIEL   J
GOTV REP
NA		$11,522$0$1,248$0$12,770
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		NAGEL ,  DIANA   M
OFFICE SECY
NA		$56,045$0$1,094$0$57,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$32,995$1,840$17,188$0$52,023
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
Total Employee Disbursements$100,562$1,840$19,530$0$121,932
Less Deductions    $26,103
Net Disbursements    $95,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 008-157

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,139 
Agency Fee Payers*0
Total Members/Fee Payers1,139 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,139Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 008-157

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,165
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$18,891
4. Total Receipts$31,056
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,972
6. Total Disbursements$12,972
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$11,342
2. Named Payee Non-itemized Disbursements$11,623
3. To Officers$45,708
4. To Employees$83,779
5. All Other Disbursements$35,447
6. Total Disbursements$187,899
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,442
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,808
6. Total Disbursements$24,250
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,462
4. To Employees$14,633
5. All Other Disbursements$3,458
6. Total Disbursements$19,553
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34,377
4. To Employees$23,519
5. All Other Disbursements$34,309
6. Total Disbursements$92,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 008-157

Name and Address
(A)
INTERNATIONAL UNION UAW
PO BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,165
STRIKE FUND REBATE 13TH BONUS04/25/2014$12,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 008-157

Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,342
T-SHIRTS FOR M-SHIP INV #01/10/2014$11,342
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE INC.
3667 1ST STREET

EAST MOLINE
IL
61244-0000
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$5,638
Name and Address
(A)
UAW REGION 4 ACTIVITY FUND


LINCOLNSHIRE
IL
60069-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 008-157

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: 008-157

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: 008-157

Name and Address
(A)
AWARDS & T-SHIRTS SPECIALISTS
10400 E 63RD ST STE A

RAYTOWN
MO
64133-0000
Type or Classification
(B)
CLOTHING APPAREL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 008-157

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 20 - BENEFITS FILE NUMBER: 008-157

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,519
Dental/Hearing/Medical/Vision InsuranceWELLMARK BLUE CROSS/BLUE SHIELD OF IOWA$9,323
Workers Compensation InsuranceSTATE FARM INSURANCE$1,696
Retirement Savings(401K etc)EmployerAMERIPRISE FINANCIAL SERVICES INC.$1,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 008-157


Question 15: THE FOLLOWING INVENTORY ITEMS WERE NO LONGER USEABLE AND DISPOSED OF: FOLDING MACHINE 720.79, ELECTRIC STAPLER 159.95, WALL CLOCK 52.41, WIFI RANGE EXTENDER 74.19, DIGITAL CAMERA 317.99, PA AMPLIFIER 120.00, STEREO MIC MIXER 36.74, TABLE 68.20, UAW OFFICE CHAIR 357.52, TOTAL = $1907.79; THE FOLLOWING INVENTORY ITEMS WERE GIVEN AWAY: 26 BIBLES FOR DECEASED RETIREES FAMILIES @ 35.98 EA = $935.48; 26 LABOR DAY PARADE T-SHIRTS = $277.00; DONATED T-SHIRTS TO UAW LOCAL 997 = $11.00, CAR SHOW = $18.00.

Question 10: OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND THE RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Question 12: STATE FARM INSURANCE COMPANY, PAYROLL RECORDS FOR WORKERS COMP POLICY.

Statement A,

Cash Begin Total: INCREASE OF 14 DOLLARS DUE TO VOID CHECKS FROM PREVIOUS YEAR.

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)