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
519-459
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
1853
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROGER
 Last Name
WUNDERLIN
P.O Box - Building and Room Number
PO BOX 459
Number and Street
125 STEPHEN P. YOKICH PKWY
City
SPRING HILL
State
TN		 ZIP Code + 4
371740459


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:Timothy J StannardPRESIDENT71. SIGNED:roger m wunderlinTREASURER
Date:Mar 30, 2015Telephone Number:615-337-4225Date:Mar 30, 2015Telephone Number:931-489-3161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-459
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?No
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?$242,000
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?1,780
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight time paypermonth00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesminimum $20.00permember20.0050.00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-459

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $94,858$657,212
23. Accounts Receivable1$0$0
24. Loans Receivable2$700,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,806,836$7,818,349
28. Other Assets7$14,085$12,825
29. TOTAL ASSETS $8,615,779$8,488,386

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$55,877$79,800
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,711$2,570
34. TOTAL LIABILITIES $57,588$82,370
35. NET ASSETS$8,558,191$8,406,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-459

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,324,816
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $40
39. Sale of Supplies $0
40. Interest $22,524
41. Dividends $0
42. Rents $151,024
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$700,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $8,038
48. Other Receipts14$118,305
49. TOTAL RECEIPTS $2,324,747
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$447,961
51. Political Activities and Lobbying16$38,494
52. Contributions, Gifts, and Grants17$34,688
53. General Overhead18$131,134
54. Union Administration19$242,944
55. Benefits20$3,998
56. Per Capita Tax $719,690
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,879
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 $5,019
65. Direct Taxes $125,209
  
66. Subtotal $1,764,016
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$78,723  
  67b. Less Total Disbursed$77,100  
  67c. Total Withheld But Not Disbursed $1,623
68. TOTAL DISBURSEMENTS $1,762,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-459

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    
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: 519-459

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$700,000$0$700,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Family Advantage FCU
Purpose: Sale of Land & Build
Security: Land & Building
Terms of Repayment: 15 yr Ln first 5 int. only
$700,000$0$700,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-459

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: 519-459

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,879$14,879$14,879
X Mark Lawnmower zero turn$4,000$4,000$4,000
B/H Trash Cans inside and outside$3,650$3,650$3,650
Cooker (Smoker)$1,500$1,500$1,500
Coffee Maker$120$120$120
Tape Recorder$87$87$87
2 DVD Players$104$104$104
Meat Slicer$384$384$384
MAC Computer$1,795$1,795$1,795
Computer boiler room for a/c$1,075$1,075$1,075
Router $75$75$75
2 vacuums $889$889$889
Backpack Sprayer$90$90$90
5 Two Draw cabinets$265$265$265
4 chair mats rug protectors$273$273$273
Microphones$572$572$572
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-459

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: 519-459

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 Stephen P. Yokich Pkwy. Spring Hill, TN 37174$1,388,800 $1,388,800$1,388,800
B. Buildings (give location)    
Building  1 :      125 Stephen P. Yokich Pkwy. Spring Hill, tn 37174$5,789,634$0$5,789,634$5,789,634
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$413,520$0$413,520$413,520
E. Other Fixed Assets$226,395$0$226,395$226,395
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,818,349$0$7,818,349$7,818,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-459

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $12,825
WATER DEPOSIT$50
ELECTRIC DEPOSIT$1,400
ELECTRIC DEPOSIT BANQUET HALL$5,000
BIBLES (80 @ $30 EACH)$2,400
RETIREE WATCHES (53 @ $75 EACH)$3,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-459

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$77,929$0$0$0
Total from all other accounts payable$1,871$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $79,800$0$0$0
PER CAPITA TAXES$77,929$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-459

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: 519-459

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,570
FUTA TAXES$267
SUTA TAXES$2,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-459

(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 		BOWERS ,  MORRIS   K
GUIDE
P		$798$0$0$0$798
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 		BUCK ,  KENNETH   C
GUIDE
N		$0$0$112$0$112
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		CLEMENTS ,  DAVID   E
TRUSTEE
C		$6,582$0$345$0$6,927
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		DEJEAN ,  DARRELL   L
VICE-PRESIDENT
C		$13,861$0$1,317$0$15,178
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		DICATALDO ,  JOSEPH  
TRUSTEE
C		$3,669$0$300$0$3,969
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		HEFLIN ,  LARRY   W
SHOPCHAIR VOITH UNIT
C		$609$0$668$0$1,277
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HERRON ,  MICHAEL   D
SHOP CHAIR GM UNIT
C		$7,363$0$5,250$0$12,613
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JENKS ,  NORMAN   E
SGT AT ARMS
C		$1,990$0$44$0$2,034
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		KARIOTT ,  TOM  
E-BOARD AT LARGE
P		$805$0$0$0$805
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		LINCK ,  PATRICK   T
RYDER CHAIRPERSON
N		$812$0$631$0$1,443
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LOWE ,  JAY   S
TRUSTEE
C		$6,557$0$202$0$6,759
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		MARTINEZ ,  MICHAEL  
RETIREE CHAIR
C		$22,402$0$2,705$0$25,107
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		2 %
A
B
C 		MULLINS ,  PEGGY   L
RECORDING SECRETARY
C		$5,200$0$2,170$0$7,370
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		52 %
A
B
C 		OSBORN ,  DENNIS   N
SHOP CHAIR AM FOOD
C		$1,805$0$731$0$2,536
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		ROBERTS ,  STEVEN   M
E-BOARD AT LARGE
N		$3,099$0$183$0$3,282
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		SHERBURN ,  KEVIN   G
CHAIRPERSON RYDER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		STANNARD ,  TIMOTHY   J
PRESIDENT
C		$47,080$151$3,071$0$50,302
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		TAYLOR ,  PAUL   D
E-BOARD AT LARGE
C		$1,713$0$0$0$1,713
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 		WUNDERLIN ,  ROGER   M
FINANCIAL SECRETARY
C		$40,473$0$58,296$0$98,769
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
Total Officer Disbursements$164,818$151$76,025$0$240,994
Less Deductions    $32,119
Net Disbursements    $208,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-459

(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 		AYRISS ,  LAURIE   E
RETIREE
NA		$25,868$0$880$0$26,748
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		46 %
A
B
C 		CHEATHAM ,  ANDREW   J
RETIRED
NA		$17,124$0$0$0$17,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUMKE ,  BRIAN   K
RETIRED
NA		$24,382$0$871$0$25,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HORTON ,  PHILLIP   T
OP-TECH
NA		$11,648$0$972$0$12,620
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		SOLOMON SR. ,  KENNETH  
RETIREE
NA		$15,440$0$0$0$15,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$123,315$888$34,133$0$158,336
I Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		28 %
Total Employee Disbursements$217,777$888$36,856$0$255,521
Less Deductions    $46,604
Net Disbursements    $208,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-459

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,780 
Agency Fee Payers*
Total Members/Fee Payers1,780 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,780Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-459

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$41,554
2. Named Payer Non-itemized Receipts$21,876
3. All Other Receipts$54,875
4. Total Receipts$118,305
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,570
3. To Officers$2,884
4. To Employees$3,016
5. All Other Disbursements$21,218
6. Total Disbursements$34,688
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$56,342
2. Named Payee Non-itemized Disbursements$106,294
3. To Officers$96,026
4. To Employees$105,404
5. All Other Disbursements$83,895
6. Total Disbursements$447,961
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,401
4. To Employees$71,774
5. All Other Disbursements$36,959
6. Total Disbursements$131,134
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,298
4. To Employees$13,641
5. All Other Disbursements$14,555
6. Total Disbursements$38,494
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$23,525
2. Named Payee Non-itemized Disbursements$8,800
3. To Officers$109,382
4. To Employees$61,686
5. All Other Disbursements$39,551
6. Total Disbursements$242,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-459

Name and Address
(A)
C.P.W.S.
P.O. BOX 379

COLUMBIA
TN
38402-0379
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,729
ENERGY SAVINGS INCENTIVE04/17/2014$8,729
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON ST.

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,825
Total Non-Itemized Transactions with this Payee/Payer$13,453
Total of All Transactions with this Payee/Payer for This Schedule$46,278
13TH REBATE CHECK PER CON04/22/2014$19,034
ORGANIZING JACKSON 1/5/1401/22/2014$8,492
ORGANIZING FLORIDA JACKSO01/10/2014$5,299
Name and Address
(A)
OLYMPUS ATHLETIC CLUB
810 NORTH BROAD STREET

MURFREESBORO
TN
37129-0000
Type or Classification
(B)
WORKOUT FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,423
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-459

Name and Address
(A)
C.P.W.S.
P.O. BOX 379

COLUMBIA
TN
38402-0379
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,013
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Name and Address
(A)
CHARTER COMMUNICATIONS
P.O. BOX 9001757

LOUISVILLE
KY
40290-1757
Type or Classification
(B)
CABLE AND INTERNET COMPAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CITY OF SPRING HILL
P.O. BOX 789

SPRING HILL
TN
37174-0000
Type or Classification
(B)
CITY GOVERMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,294
Total of All Transactions with this Payee/Payer for This Schedule$7,294
Name and Address
(A)
DETROIT MARRIOTT AT THE RENAIS
400 RENAISSANCE DR

DETROIT
MI
48243-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,130
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$7,464
HOTEL ROOMS FOR CONVENTIO05/01/2014$7,130
Name and Address
(A)
FIREMAN'S FUND INSURANCE
2125 W. ROSCOE

CHICAGO
IL
60618-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,814
Total of All Transactions with this Payee/Payer for This Schedule$6,814
Name and Address
(A)
GENERAL MOTORS CORPORATION
P.O. BOX 1500
ATTN DON FARRELL M.D. 371
SPRING HILL
TN
37174-0000
Type or Classification
(B)
AUTO MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,186
Total Non-Itemized Transactions with this Payee/Payer$40,726
Total of All Transactions with this Payee/Payer for This Schedule$55,912
ACCT# 40-7000-72600--100311/12/2014$10,124
ACCT# 40-7000-72600-1031509/05/2014$5,062
Name and Address
(A)
HANSON'S FLOORING
300 E CAMPBELL BLVD STE C

COLUMBIA
TN
38401-0000
Type or Classification
(B)
CARPET SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,197
CARPET PER E BOARD AND ME11/03/2014$18,197
Name and Address
(A)
J & D SERVICE COMPANY INC.
P.O. BOX 290219

NASHVILLE
TN
37229-0000
Type or Classification
(B)
CONTRACT MAINT.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,018
Total of All Transactions with this Payee/Payer for This Schedule$17,018
Name and Address
(A)
JENNIFER PATTERSON
PO BOX 16

MT PLEASANT
TN
38474-0000
Type or Classification
(B)
PC REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
REGION 8 UAW EXCHANGE ACCOUNT
151 MADDOX-SIMPSON PKWY.

LEBANON
TN
37090-5345
Type or Classification
(B)
REGIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$10,745
SUMMER SCHOOL 10 DELEGATE06/28/2014$5,600
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647-1CR

DALLAS
TX
75235-0000
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
UNION UNSURANCE GROUP
2125 WEST ROSCOE STREET

CHICAGO
IL
60618-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,229
UNION LIABILITY INSURANCE05/18/2014$10,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-459

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: 519-459

Name and Address
(A)
AMERICAN TIME
1600 N. CLINTON AVENUE

ROCHESTER
NY
14621-0000
Type or Classification
(B)
WATCH MANUFATURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,570
Total of All Transactions with this Payee/Payer for This Schedule$7,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-459

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 19 - UNION ADMINISTRATION FILE NUMBER: 519-459

Name and Address
(A)
ELECTION SYSTEMS AND SOFTWARE
6055 PAYSPHERE CIRCLE

CHICAGO
IL
60674-0000
Type or Classification
(B)
ELECTION SET UP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,822
Total Non-Itemized Transactions with this Payee/Payer$2,418
Total of All Transactions with this Payee/Payer for This Schedule$8,240
CUSTOMER# 5000005119 ELEC06/11/2014$5,822
Name and Address
(A)
HANSON'S FLOORING
300 E CAMPBELL BLVD STE C

COLUMBIA
TN
38401-0000
Type or Classification
(B)
CARPET SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,824
CARPET PER E BOARD AND ME11/03/2014$6,824
Name and Address
(A)
J & D SERVICE COMPANY INC.
P.O. BOX 290219

NASHVILLE
TN
37229-0000
Type or Classification
(B)
CONTRACT MAINT.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,382
Total of All Transactions with this Payee/Payer for This Schedule$6,382
Name and Address
(A)
MAURY COUNTY ELECTION COMMISSI
1207A TRADEWINDS DRIVE

COLUMBIA
TN
38401-0000
Type or Classification
(B)
COUNTY ELECTION OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,879
ELECTION USE OF EQUIPMENT05/25/2014$10,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-459

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,998
PAYROLL- OTHER PAYROLL BENEFITS (AUTO INIMPRESSIONS SPECIALTY AD.$66
Medical Fees - OtherNATIONAL EMPLOYEE SERVICES CENTER$3,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-459


Question 12: : Angela Wright International auditor May 2014

Question 15: During the year per our bylaws we gave away 78 watches($75 each) to our retirees for a recognition award at a cost of $5850. We also gave away 138 bibles($30 each) per our bylaws to members that lost relatives during the year at a cost of $4140. During the year the following items were damaged and discarded: One (1) Apple computer at a cost of $1200, One (1) Dell Computer at a cost of $550, One (1) HP Printer at a cost of $250, One (1) Gateway Monitor at a cost of $175, One (1) Panasonic VCR at a cost of $275, One (1) QSEE DVR at a cost of $225, One (1) Phillips DVD Player at a cost of $40, Five (5) Banquet Hall Chairs ($50 each) total cost of $250, One (1) Black Chair at a cost of $75, One (1) Red Chair at a cost of $25 and Six (6) six foot rectangle tables ($50 each) for a total cost of $300.

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total: VOIDED CHECKS FROM PREVIOUS YEARS.

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)