U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-929
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
3520
7. UNIT NAME (if any)

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

Number and Street
2290 SALISBURY HIGHWAY
City
STATESVILLE
State
NC		 ZIP Code + 4
286772731


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:COREY HILLPRESIDENT71. SIGNED:SHAYNE A BTREASURER
Date:Mar 24, 2016Telephone Number:704-340-8032Date:Mar 24, 2016Telephone Number:704-857-6624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-929
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?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?$150,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2018
20. How many members did the labor organization have at the end of the reporting period?2,050
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrs per monthperALL2.5 hours2.5 hours
(b) Working Dues/FeesN/AperALL00
(c) Initiation Fees$20 one time feeperALL$20$20
(d) Transfer FeesN/AperALL00
(e) Work PermitsN/AperALL00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-929

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $121,995$114,094
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$760,905$764,165
28. Other Assets7$893$2,144
29. TOTAL ASSETS $883,793$880,403

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $457,168$428,849
33. Other Liabilities10$1,630$3,207
34. TOTAL LIABILITIES $458,798$432,056
35. NET ASSETS$424,995$448,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-929

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,323,743
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $480
39. Sale of Supplies $3,270
40. Interest $30
41. Dividends $0
42. Rents $3,655
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 $656
48. Other Receipts14$41,192
49. TOTAL RECEIPTS $1,373,026
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$285,491
51. Political Activities and Lobbying16$38,739
52. Contributions, Gifts, and Grants17$18,474
53. General Overhead18$49,839
54. Union Administration19$135,493
55. Benefits20$4,728
56. Per Capita Tax $834,032
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,272
60. Purchase of Investments and Fixed Assets4$2,092
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 $656
65. Direct Taxes $8,912
  
66. Subtotal $1,381,728
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,014  
  67b. Less Total Disbursed$4,213  
  67c. Total Withheld But Not Disbursed $801
68. TOTAL DISBURSEMENTS $1,380,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-929

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$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: 542-929

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above    $0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 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: 542-929

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-929

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,092$0$2,092
PROJECTOR SCREEN$538$538
PROJECTOR$422$422
2 COFFEE URNS$75$75
COOLER$46$46
LARGE COOLER$160$160
5 FLAGPOLOES AND STANDS$390$390
PRINTER$59$59
HAND TRUCK$62$62
FILE CABINET$178$178
4 DRINK DISPENSERS$162$162
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-929

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
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$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-929

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2290 SALISBURY HIGHWAY$695,000 $695,000$695,000
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0
D. Office Furniture and Equipment$67,021$0$67,021$67,021
E. Other Fixed Assets$2,144$0$2,144$2,144
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $764,165$0$764,165$764,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-929

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,144
BIBLES$1,767
T-SHIRTS$377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-929

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-929

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 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: 542-929

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,207
FEDERAL WITHHOLDING TAX$2,188
FEDERAL UNEMPLOYMENT TAX$126
STATE WITHHOLDING TAX$135
STATE UNEMPLOYMENT TAX$758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-929

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AUSTIN ,  AUSTIN   D
SERGEANT-AT-ARMS
P		$0$0$201$0$201
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 		BARBER ,  WILLIAM   S
FL SHOP CHAIR
C		$2,088$1,200$1,605$0$4,893
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		BARBER ,  MELISSA   M
CLERICAL SHOP CHAIR
C		$0$1,200$1,982$0$3,182
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		BENNETT ,  RUSSELL   W
PDI SHOP CHAIR
P		$0$550$965$0$1,515
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BROWN ,  SHAYNE   A
FINANCIAL SECRETARY
C		$0$4,800$26,910$0$31,710
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		57 %
A
B
C 		BROWN ,  CHARLES   L
TRUSTEE
P		$0$0$9$0$9
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		46 %
A
B
C 		FINK ,  KEITH   L
TRUSTEE
N		$0$0$3,867$0$3,867
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		FISHER ,  JASON   M
PDI SHOP CHAIR
N		$0$650$2,269$0$2,919
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		HILL ,  COREY   J
PRESIDENT
C		$5,753$4,800$38,637$0$49,190
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		54 %
A
B
C 		HODGE ,  JERRY   D
VICE PRESIDENT
C		$0$0$16,937$0$16,937
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		23 % Schedule 19
Administration
A
B
C 		HUNTER ,  JOHN   D
FORD SHOP CHAIR
C		$3,741$1,200$3,851$0$8,792
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		KOONTS ,  DEBRA   J
TRUSTEE
C		$0$0$3,587$0$3,587
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		LYKINS ,  SCOTT   M
GUIDE
P		$0$0$301$0$301
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		MENIUS ,  SALLY   G
TRUSTEE
P		$0$0$1,069$0$1,069
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		23 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		MORRIS ,  BRADLEY   S
TRUSTEE
N		$0$0$1,087$0$1,087
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		NAIL ,  TRACY   E
RECORDING SECRETARY
C		$0$0$4,331$0$4,331
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		STEWART ,  JOHN   E
SERGEANT-AT-ARMS
N		$0$0$1,526$0$1,526
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		56 %
A
B
C 		STORY ,  GREGORY   A
GUIDE
N		$0$0$215$0$215
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 		THOMAS ,  RONALD   D
RETIREES PRESIDENT
C		$0$0$943$0$943
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		19 %
Total Officer Disbursements$11,582$14,400$110,292$0$136,274
Less Deductions    $4,529
Net Disbursements    $131,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-929

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$2,534$0$36,968$0$39,502
I Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
Total Employee Disbursements$2,534$0$36,968$0$39,502
Less Deductions    $485
Net Disbursements    $39,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-929

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,050 
Agency Fee Payers*
Total Members/Fee Payers2,050 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,050Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-929

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,040
2. Named Payer Non-itemized Receipts$11,495
3. All Other Receipts$14,657
4. Total Receipts$41,192
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,912
4. To Employees$395
5. All Other Disbursements$14,167
6. Total Disbursements$18,474
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,567
2. Named Payee Non-itemized Disbursements$84,451
3. To Officers$55,441
4. To Employees$18,961
5. All Other Disbursements$108,071
6. Total Disbursements$285,491
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$23,957
3. To Officers$6,720
4. To Employees$395
5. All Other Disbursements$18,767
6. Total Disbursements$49,839
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,139
4. To Employees$3,950
5. All Other Disbursements$22,650
6. Total Disbursements$38,739
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,535
2. Named Payee Non-itemized Disbursements$27,147
3. To Officers$58,061
4. To Employees$15,801
5. All Other Disbursements$28,949
6. Total Disbursements$135,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-929

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,040
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$16,930
STRIKE FUND REBATE05/05/2015$15,040
Name and Address
(A)
UBE/AIR

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,605
Total of All Transactions with this Payee/Payer for This Schedule$9,605
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-929

Name and Address
(A)
B&I HEATING, AIR & ELECTRICAL
7037

STATESVILLE
NC
28687
Type or Classification
(B)
HVAC COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,405
HVAC05/28/2015$12,405
Name and Address
(A)
BANK OF THE OZARKS
129

MOCKSVILLE
NC
27028
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,144
Total of All Transactions with this Payee/Payer for This Schedule$20,144
Name and Address
(A)
BIGGS CONTRACTING COMPANY


GREENSBORO
NC
27406
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,154
Total of All Transactions with this Payee/Payer for This Schedule$29,154
Name and Address
(A)
CITY OF STATESVILLE
1111

STATESVILLE
NC
28687
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
INTERNATIONAL UAW

8000 EAST JEFFERSON AVENUE
DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
LOWES
530954

ATLANTA
GA
30353-0954
Type or Classification
(B)
HOME IMPORVEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,547
Total of All Transactions with this Payee/Payer for This Schedule$11,547
Name and Address
(A)
THE MCLAUGHLIN COMPANY
SUITE 250

ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,162
INSURANCE05/20/2015$6,162
Name and Address
(A)
UBE/AIR

2000 MAXON ROAD
ONAWAY
MI
49765
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,016
Total of All Transactions with this Payee/Payer for This Schedule$10,016
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-929

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-929

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-929

Name and Address
(A)
BANK OF THE OZARKS
129

MOCKSVILLE
NC
27028
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,957
Total of All Transactions with this Payee/Payer for This Schedule$23,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-929

Name and Address
(A)
B&I HEATING, AC,& ELECTRICAL
7037

STATESVILLE
NC
28687
Type or Classification
(B)
HVAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,535
HVAC05/28/2015$5,535
Name and Address
(A)
BANK OF THE OZARKS
129

MOCKSVILLE
NC
27028
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,986
Total of All Transactions with this Payee/Payer for This Schedule$8,986
Name and Address
(A)
BIGGS CONTRACTING COMPANY


GREENSBORO
NC
27406
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,008
Total of All Transactions with this Payee/Payer for This Schedule$13,008
Name and Address
(A)
LOWE'S
530954

ATLANTA
GA
30353-0954
Type or Classification
(B)
HOME IMPROVEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-929

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,728
THE CINCINNATI INSURANCE COMPANYWORKERS COMPENSATION INSURANCE$4,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-929


Question 10: : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in his report.

Question 15: : DISPOSED OF A BROKEN PRINTER AND BROKEN CHAIRS VALUES AT $458. GAVE TO BEREAVED MEMBERS 88 BIBLES VALUES AT $2,893.

Question 18: ATTACHED ARE THE AMENDED BYLAWS

Statement A,

Cash Begin Total: CHANGED BECAUSE OF VOIDED CHECKS OF $223

Schedule 13, Row1:ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER AND PAYS FULL DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)