507-510 (LM2) 12/31/2015

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
507-510

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 281
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name KURT	Last Name KETELSEN
P.O Box - Building and Room Number LOCAL 281
Number and Street 21135 HOLDEN DRIVE
City DAVENPORT IA
State IA	ZIP Code + 4 528069314

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:

Josh S Hovey

PRESIDENT

71. SIGNED:

Kurt C Ketelsen

TREASURER

Date:

Mar 24, 2016

Telephone Number:

563-386-0284

Date:

Mar 24, 2016

Telephone Number:

563-386-0284

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 507-510

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?	$144,000
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?

929

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 1/2 Hrs AE	per	Month	n/a	n/a
(b) Working Dues/Fees		per
(c) Initiation Fees		per	$20	One time
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 507-510

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$534,928	$591,481
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	$231,956	$233,584
28. Other Assets	7	$1,316	$804
29. TOTAL ASSETS		$768,200	$825,869

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$38,228	$40,381
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,967	$6,272
34. TOTAL LIABILITIES		$43,195	$46,653

35. NET ASSETS

$725,005

$779,216

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 507-510

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$848,123
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$2,067
41. Dividends		$0
42. Rents		$0
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		$366
48. Other Receipts	14	$38,898
49. TOTAL RECEIPTS		$889,454

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$168,389
51. Political Activities and Lobbying		16	$5,568
52. Contributions, Gifts, and Grants		17	$6,599
53. General Overhead		18	$4,424
54. Union Administration		19	$86,039
55. Benefits		20	$4,037
56. Per Capita Tax			$540,683
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,458
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			$366
65. Direct Taxes			$15,249

66. Subtotal			$833,812
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$30,686
67b. Less Total Disbursed	$29,775
67c. Total Withheld But Not Disbursed			$911
68. TOTAL DISBURSEMENTS			$832,901

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 507-510

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: 507-510

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

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: 507-510

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: 507-510

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,458	$2,458	$2,458
HP LASER JET COPIER	$260	$260	$260
SAMSUNG 27' MONITOR	$271	$271	$271
TOSHIBA LAPTOP	$530	$530	$530
SONY CAMCORDER	$228	$228	$228
BROTHER 2360 PRINTER	$150	$150	$150
2 HAMILTON BEACH ROASTERS	$107	$107	$107
2 JUST ARC WELDING METERS	$912	$912	$912

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,458

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 507-510

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 507-510

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 21135 Holden Drive Davenport IA 52806	$3,000		$3,000	$30,000

B. Buildings (give location)
Building 1 : 21135 Holden Drive Davenport IA 52806	$194,351	$0	$194,351	$280,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$36,233

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$233,584

$346,233

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 507-510

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$804
Bulk Mail Account	$357
Comfort for the Day books - 1	$20
Comfort for the day Books - Paperback - 28	$427

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 507-510

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	$40,381	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$40,381	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 507-510

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: 507-510

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$6,272
Illinois 941 Taxes	$1,855
Iowa 941 Taxes	$869
940 Fed Taxes	$70
941 Fed Taxes	$3,420
IWD Taxes	$58

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 507-510

(A)
Name

(B)
Title

(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

FISHER , MARY K
RETIREE CHAIR
C

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

FOBERT , GREG E
SGT-AT-ARMS
C

$184

$44

$702

$930

Schedule 15
Representational Activities

58 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

42 %

A
B
C

HANRAHAN , TRAVIS M
GUIDE
C

$456

$36

$492

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

33 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

25 %

A
B
C

HORST , NYLE C
RECORDING SECRETARY
C

$2,735

$502

$3,237

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

99 %

A
B
C

HOVEY , JOSHUA S
PRESIDENT
C

$10,190

$1,644

$9,653

$21,487

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

10 %

A
B
C

KETELSEN , KURT C
FINANCIAL SECRETARY
C

$30,264

$5,397

$4,579

$40,240

Schedule 15
Representational Activities

41 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

58 %

A
B
C

LODWICK , MICHELLE
CHAIRPERSON
C

$5,106

$393

$2,451

$7,950

Schedule 15
Representational Activities

66 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

34 %

A
B
C

MILLER , GENE
TRUSTEE
C

$3,179

$268

$1,502

$4,949

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

MURPHY , JEREMY S
TRUSTEE CHAIR
C

$1,469

$409

$366

$2,244

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

PENCE , DEWEY
TRUSTEE
C

$5,122

$905

$3,090

$9,117

Schedule 15
Representational Activities

63 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

35 %

A
B
C

RIPPLE , BRIAN
VICE PRESIDENT
C

$3,247

$683

$1,604

$5,534

Schedule 15
Representational Activities

42 %

Schedule 16
Political Activities and Lobbying

31 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

27 %

Total Officer Disbursements	$61,952	$10,281	$23,947	$0	$96,180
Less Deductions					$19,105
Net Disbursements					$77,075

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 507-510

(A)
Name

(B)
Title

(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

HASS , SUSAN A
SECRETARY
N/A

$18,940

$1,312

$20,252

Schedule 15
Representational Activities

43 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

57 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$35,418

$14

$16,367

$51,799

Schedule 15
Representational Activities

64 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

32 %

Total Employee Disbursements	$54,358	$14	$17,679	$0	$72,051
Less Deductions					$11,318
Net Disbursements					$60,733

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 507-510

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	929
Agency Fee Payers*
Total Members/Fee Payers	929
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	929	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 507-510

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$12,142
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$26,756
4. Total Receipts	$38,898

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$377
4. To Employees	$518
5. All Other Disbursements	$5,704
6. Total Disbursements	$6,599

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$5,130
2. Named Payee Non-itemized Disbursements	$12,720
3. To Officers	$50,802
4. To Employees	$41,859
5. All Other Disbursements	$57,878
6. Total Disbursements	$168,389

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$430
4. To Employees	$0
5. All Other Disbursements	$3,994
6. Total Disbursements	$4,424

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,564
4. To Employees	$1,554
5. All Other Disbursements	$1,450
6. Total Disbursements	$5,568

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$42,006
4. To Employees	$28,120
5. All Other Disbursements	$15,913
6. Total Disbursements	$86,039

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 507-510

Name and Address
(A)

UAW INTERNATIONAL UNION
8000 E. JEFFERSON AVE

DETROIT
MI
48214

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,142
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,142
13TH REBATE CHECK	05/08/2015	$12,142

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 507-510

Name and Address
(A)

TRI STATE TRAVEL

530 W 76TH ST
DAVENPORT
IA
52806

Type or Classification
(B)

BUS LINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,130
Total Non-Itemized Transactions with this Payee/Payer		$12,720
Total of All Transactions with this Payee/Payer for This Schedule		$17,850
CUBS CARDS 09	01/28/2015	$5,130

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 507-510

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: 507-510

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: 507-510

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: 507-510

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: 507-510

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$4,037
MEDICAL INSURANCE	HUMANA INSURANCE CO	$442
MEDICAL INSURANCE	WELLMARK INSURANCE CO	$2,050
WORKERS COMPENSATION INSURANCE	STATE FARM	$1,545

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 507-510

Question 11(b):

Question 11(b): : UAW Local 281 Building Corporation is located at 21135 Holden Drive Davenport IA. 52806. Operations of the building corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 10: UAW Local 281 Building Corporation is located at 21135 Holden Drive Davenport IA 52806.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: QUESTION 15. WE THREW OUT ADIGITAL CAMERA ($500) AND A CAMCORDER ($330). WE ALSO GAVE AWAY 2 COMFORT FOR THE DAY BOOKS WORTH A TOTAL OF ($31) TO SALLY NICKE AND MARK SIEVERS. TOTAL DISPOSED ASSETTS = $861

Statement A,

Cash Begin Total: Line 22. Is the end of reporting period value

Schedule 13, Row1:SCHEDULE 13 ROW 1. ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.Line 56.

Statement B was raised by $2 for rounding, and $23 for a check written in 2013 (ck#13907), voided in 2014, and cashed in 2015, therefore line 22a was not raised by $23 because that was accounted for in last years LM2.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)