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
049-023
2.
PERIOD COVERED
From
01/01/2015
Through
12/31/2015
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
1002
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
PATRICIA
Last Name
HALL
P.O Box - Building and Room Number
PO BOX 399
Number and Street
295 WASHINGTON STREET
City
MIDDLEVILLE
State
MI
ZIP Code + 4
493330399
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:
KaHaria K Stewart
PRESIDENT
71. SIGNED:
Patricia S Hall
TREASURER
Date:
Mar 23, 2016
Telephone
Number:
269-795-9581
Date:
Mar 23, 2016
Telephone
Number:
269-795-9581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
049-023
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?
$110,000
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?
05/2016
20. How many members did the labor organization
have at the end of the reporting period?
976
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2.5 hrs str time
per
month
0
0
(b) Working Dues/Fees
N/A
per
N/A
(c) Initiation Fees
40
per
one time
(d) Transfer Fees
N/A
per
N/A
(e) Work Permits
N/A
per
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
049-023
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$534,454
$565,491
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$226,245
$227,477
28. Other Assets
7
$13,990
$11,389
29.
TOTAL ASSETS
$774,689
$804,357
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$23,905
$67,265
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$2,620
$836
34. TOTAL
LIABILITIES
$26,525
$68,101
35. NET
ASSETS
$748,164
$736,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
049-023
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$482,922
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$8,960
39. Sale of Supplies
$0
40. Interest
$1,494
41. Dividends
$1,556
42. Rents
$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
$1,055
48. Other Receipts
14
$49,318
49. TOTAL RECEIPTS
$546,155
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$124,197
51.
Political Activities and Lobbying
16
$5,141
52.
Contributions, Gifts, and Grants
17
$10,743
53. General
Overhead
18
$1,056
54. Union
Administration
19
$64,631
55. Benefits
20
$0
56. Per
Capita Tax
$290,047
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$200
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$1,232
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
$1,055
65. Direct
Taxes
$15,385
66. Subtotal
$513,687
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$20,729
67b. Less Total
Disbursed
$22,160
67c.
Total Withheld But Not Disbursed
-$1,431
68.
TOTAL DISBURSEMENTS
$515,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
049-023
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:
049-023
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
$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:
049-023
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:
049-023
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,232
$1,232
$1,232
New sign
$1,232
$1,232
$1,232
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
049-023
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:
049-023
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
295 Washington St. Middleville MI 49333
$157,093
$157,093
$157,093
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$70,384
$70,384
$70,384
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$227,477
$0
$227,477
$227,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
049-023
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$11,389
Shirts and Hats
$2,838
Bibles
$2,743
Watches
$4,233
Service Pins
$1,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
049-023
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
$67,265
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$67,265
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
049-023
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:
049-023
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$836
Federal Income taxes
$215
FICA-Employee taxes
$210
State Income taxes
$112
FICA-Employer taxes
$210
State Unemployment taxes
$89
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
049-023
(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
Denton
,
Denise
R Trustee N
$936
$0
$160
$0
$1,096
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
38
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
62
%
A
B
C
Fliearman
,
Lance
M President P
$7,035
$170
$130
$0
$7,335
I
Schedule 15
Representational Activities
69
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
30
%
A
B
C
Fliearman
,
Sara
A Recording Secretary C
$1,673
$1,300
$392
$0
$3,365
I
Schedule 15
Representational Activities
17
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
80
%
A
B
C
Hall
,
Patricia
S Financial Secretary C
$5,565
$3,600
$416
$0
$9,581
I
Schedule 15
Representational Activities
7
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
92
%
A
B
C
Johnson
,
Joe
B Giude C
$223
$0
$40
$0
$263
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
Lytle
,
Michael
L Ret.President C
$0
$0
$0
$0
$0
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
Stewart
,
Kaharia
K President N
$5,476
$80
$167
$0
$5,723
I
Schedule 15
Representational Activities
65
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
31
%
A
B
C
Tobias
,
Joshua
R Sgt At Arms C
$1,339
$0
$354
$0
$1,693
I
Schedule 15
Representational Activities
54
%
Schedule 16
Political Activities and Lobbying
17
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
29
%
A
B
C
Willett
,
Lisa
L Vice President N
$3,112
$0
$392
$0
$3,504
I
Schedule 15
Representational Activities
93
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
1
%
A
B
C
Wilson
,
Donald
R Trustee N
$1,475
$0
$129
$0
$1,604
I
Schedule 15
Representational Activities
46
%
Schedule 16
Political Activities and Lobbying
14
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
40
%
A
B
C
Wright
,
Lennette
K Trustee P
$980
$0
$50
$0
$1,030
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
25
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Wright
,
Vicki
J Trustee C
$1,848
$0
$214
$0
$2,062
I
Schedule 15
Representational Activities
55
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
40
%
Total Officer
Disbursements
$29,662
$5,150
$2,444
$0
$37,256
Less Deductions
$8,287
Net
Disbursements
$28,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
049-023
(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
$55,737
$800
$4,477
$0
$61,014
I
Schedule 15
Representational Activities
64
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
33
%
Total
Employee Disbursements
$55,737
$800
$4,477
$0
$61,014
Less
Deductions
$12,442
Net Disbursements
$48,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
049-023
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
976
Agency Fee Payers*
Total Members/Fee Payers
976
*Agency Fee Payers are
not considered members of the labor organization.
Regular members
976
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
049-023
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$7,405
2. Named Payer
Non-itemized Receipts
$38,404
3. All Other Receipts
$3,509
4. Total
Receipts
$49,318
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$7,478
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$3,265
6. Total
Disbursements
$10,743
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$26,993
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$17,105
4. To Employees
$39,049
5. All Other
Disbursements
$41,050
6. Total
Disbursements
$124,197
SCHEDULE 18 GENERAL OVERHEAD
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
$1,056
6. Total
Disbursements
$1,056
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,999
4. To Employees
$1,830
5. All Other
Disbursements
$1,312
6. Total
Disbursements
$5,141
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$18,155
4. To Employees
$20,135
5. All Other
Disbursements
$26,341
6. Total
Disbursements
$64,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
049-023
Name and Address
(A)
Avi Foodsystems Inc 2590 Elm Rd. NE
Warren OH 44483
Type or Classification
(B)
Vending
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$37,804
Total of All Transactions with this
Payee/Payer for This Schedule
$37,804
Name and Address
(A)
International Union-Uaw 8000 East Jefferson Ave
Detroit MI 48214-3963
Type or Classification
(B)
Int Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,405
Total
Non-Itemized Transactions with this Payee/Payer
$600
Total of All Transactions with this
Payee/Payer for This Schedule
$8,005
13th rebate
05/13/2015
$7,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
049-023
Name and Address
(A)
Brann's Distinctive Catering 4945 S. Division
Wyoming MI 49548
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,701
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,701
WINTER PARTY
01/28/2015
$7,701
Name and Address
(A)
Craigs Cruisers 5730 Clyde Park SW
Grand Rapids Mi MI 49509
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$19,292
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$19,292
deposit
07/15/2015
$9,000
FAMILY PARTY
09/24/2015
$10,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
049-023
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:
049-023
Name and Address
(A)
Unlimited Graphics Inc PO Box 10
Lacenter KY 42056
Type or Classification
(B)
shirt shop
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,478
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,478
A99446
01/07/2015
$7,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
049-023
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:
049-023
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:
049-023
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
049-023
Question 10: Operations of the building corporation are handled through the books and records of the local union and therefore are included in this report.
Question 11(b):
Question 11(b): Operations of the building corporation are handled through the books and records of the local union and therefore included in this report.
Question 15: At the beginning of 2015, the local had $2943 worth of shirts and hats. During 2015, the local sold or donated $60 worth of shirts and hats, which left a balance of $2838 worth of shirts and hats as seen on the schedule. The local also had at the beginning of 2015, $3939 worth of bibles. During 2015, the local gave out $1216 worth of bibles to deceased members families as funeral tributes, which left a balance of $2743, as seen on the schedule. The local also at the beginning of 2015, $5513 worth of watches. During 2015, the local gave out $1280 worth of watches, which left a balance of $4233 worth of watches as seen on the schedule. The local also had $1575 worth of service pins and gave out none during the year as seen on the schedule.
Schedule 13, Row1:
Schedule 13, Row1::Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.