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
034-132
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
833
7. UNIT NAME (if any)

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

Number and Street
5425 SUPERIOR AVE
City
SHEBOYGAN
State
WI		 ZIP Code + 4
53083


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 D TayloePRESIDENT71. SIGNED:DAVID N BOUCHERTREASURER
Date:Apr 07, 2016Telephone Number:920-458-2173Date:Apr 07, 2016Telephone Number:920-458-2173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-132
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?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?$212,000
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?06/2017
20. How many members did the labor organization have at the end of the reporting period?56
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/Aper000
(c) Initiation Fees20.00perone time00
(d) Transfer FeesN/Aper000
(e) Work PermitsN/Aper000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 034-132

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $590,663$607,606
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$861,919$862,899
28. Other Assets7$10,040$11,748
29. TOTAL ASSETS $1,462,622$1,482,253

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$1,708
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$61,995$3,297
34. TOTAL LIABILITIES $61,995$5,005
35. NET ASSETS$1,400,627$1,477,248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-132

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,182,397
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $6,080
39. Sale of Supplies $9,711
40. Interest $1,986
41. Dividends $0
42. Rents $21,470
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 $12,759
48. Other Receipts14$304,719
49. TOTAL RECEIPTS $1,539,122
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$454,938
51. Political Activities and Lobbying16$2,650
52. Contributions, Gifts, and Grants17$30,389
53. General Overhead18$174,501
54. Union Administration19$34,717
55. Benefits20$7,712
56. Per Capita Tax $785,363
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,492
60. Purchase of Investments and Fixed Assets4$980
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 $13,457
65. Direct Taxes $8,755
  
66. Subtotal $1,520,954
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$18,373  
  67b. Less Total Disbursed$19,598  
  67c. Total Withheld But Not Disbursed -$1,225
68. TOTAL DISBURSEMENTS $1,522,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-132

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: 034-132

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 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: 034-132

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: 034-132

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$980$980$980
LAWNMOWER$270$270$270
FLOOR MATS$628$628$628
FLAGS$82$82$82
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-132

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: 034-132

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      5425 SUPERIOR AVENUE SHEBOYGAN WI$73,953 $73,953$73,953
B. Buildings (give location)    
Building  1 :      5425 SUPERIOR AVENUE SHEBOYGAN WI$539,706$0$539,706$539,706
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$109,124$0$109,124$109,124
E. Other Fixed Assets$140,116$0$140,116$140,116
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $862,899$0$862,899$862,899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-132

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,748
T-SHIRTS$2,153
BAR ITEMS$9,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 034-132

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$1,708$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,708$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-132

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: 034-132

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,297
FEDERAL TAXEX FORWARD$673
FICA EMPLOYEE TAXES$1,025
FICA EMPLOYER TAXES$1,025
FEDERAL UNEMPLOYMENT TAXES$106
STATE UNEMPLOYMENT TAXES$53
STATE SALES TAXES FORWARD$415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-132

(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 		BOUCHER ,  David   N
FINANCIAL SECRETARY
N		$88$1,433$4,907$0$6,428
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 		BROCK ,  Jim   E
VICE PRESIDENT
C		$0$1,733$0$0$1,733
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 		DICKMAN ,  ANGELIN   C
TRUSTEE
C		$969$473$78$0$1,520
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		MARTINEZ ,  Rufus   C
SGT AT ARMS
C		$0$473$0$0$473
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 		MILLER ,  JASON   L
GUIDE
C		$580$473$66$0$1,119
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		PRENING ,  Bill   R
TRUSTEE
C		$1,217$473$0$0$1,690
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 		SAWALL ,  PENNY   L
RECORDING SEC
C		$0$1,388$1,044$0$2,432
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		STROHSCHOEN ,  David   W
Trustee
C		$333$2,663$3,191$0$6,187
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TAYLOE ,  Tim   D
PRESIDENT
C		$0$1,958$3,375$0$5,333
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$3,187$11,067$12,661$0$26,915
Less Deductions    $2,506
Net Disbursements    $24,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-132

(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 		EIRICH ,  DAVID   K
CUSTODIAN
NA		$19,771$0$0$0$19,771
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41,336$40,085$9,796$0$91,217
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
Total Employee Disbursements$61,107$40,085$9,796$0$110,988
Less Deductions    $15,867
Net Disbursements    $95,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-132

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 56 
Agency Fee Payers*
Total Members/Fee Payers56 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS56Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-132

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$176,831
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$127,888
4. Total Receipts$304,719
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$30,389
6. Total Disbursements$30,389
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$237,473
2. Named Payee Non-itemized Disbursements$38,358
3. To Officers$14,989
4. To Employees$87,568
5. All Other Disbursements$76,550
6. Total Disbursements$454,938
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,716
2. Named Payee Non-itemized Disbursements$50,085
3. To Officers$0
4. To Employees$21,595
5. All Other Disbursements$78,105
6. Total Disbursements$174,501
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$403
4. To Employees$912
5. All Other Disbursements$1,335
6. Total Disbursements$2,650
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,233
2. Named Payee Non-itemized Disbursements$163
3. To Officers$11,522
4. To Employees$912
5. All Other Disbursements$13,887
6. Total Disbursements$34,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-132

Name and Address
(A)
International Union-UAW
8000 East Jefferson Ave

Detroit
MI
48214-3448
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,642
REBATE05/04/2015$17,642
Name and Address
(A)
JASON MILLER
110 TOWER DRIVE

KOHLER
WI
53044-0000
Type or Classification
(B)
STRIKE ASSISTANCE CHAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,863
DONATIONS TO RELIEF & STR12/14/2015$57,268
donations Strike12/22/2015$33,895
Strike Donations12/23/2015$24,076
DONATIONS TO 833 WORKERS'12/04/2015$13,804
DONATIONS TO 833 WORKERS'11/25/2015$6,820
Name and Address
(A)
WILLIAM BOLGERT
1704 S 22ND STREET

SHEBOYGAN
WI
53081-0000
Type or Classification
(B)
CONSERVATION CMT CHAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,326
PROCEEDS; CONSERVATION BA09/18/2015$23,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-132

Name and Address
(A)
HICKORY HILLS COUNTRY CLUB
W3095 HICKORY HILLS RD

CHILTON
WI
53014-0000
Type or Classification
(B)
COUNTRY CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,754
2015 UAW GOLF OUTING07/30/2015$10,754
Name and Address
(A)
HUB INTERNATIONAL MIDWEST LTD
15174 COLLECTIONS CENTER

CHICAGO
IL
60693-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,154
LIABILITY INSURANCE RENEW12/15/2015$7,154
Name and Address
(A)
Jon' Sport Shop
2968 Jackson Dr.Road

Oshkosh
WI
54901-0000
Type or Classification
(B)
Sporting Goods
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,223
Total Non-Itemized Transactions with this Payee/Payer$2,361
Total of All Transactions with this Payee/Payer for This Schedule$13,584
CONSERVATION BANQUET DOOR07/07/2015$11,223
Name and Address
(A)
JUS'THREADZ
1203 SOUTH 26TH STREET

MANITOWOC
WI
54220-0000
Type or Classification
(B)
DIGITIZING & EMBROIDERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,032
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$20,661
T-SHIRTS11/18/2015$7,121
T-SHIRTS07/30/2015$6,911
Name and Address
(A)
KOHLER CO./STERLING
P.O. BOX 91283

CHICAGO
IL
60693-0283
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,370
Total Non-Itemized Transactions with this Payee/Payer$15,255
Total of All Transactions with this Payee/Payer for This Schedule$153,625
LOST TIME OFFICER & CHIEF11/28/2015$13,362
LOST TIME OFFICERS & CHIE07/06/2015$12,368
OFFICER REIMBURSEMENT/CHA02/20/2015$12,350
LOST TIME OFFICERS & CHIE08/06/2015$12,262
LOST TIME OFFICERS AND CH04/07/2015$12,111
LOST TIME OFFICERS & CHIE06/13/2015$10,998
LOST TIME OFFICER & CHIEF10/07/2015$10,677
LOST TIME; OFFICERS AND C11/03/2015$10,609
LOST TIME OFFICERS AND CH03/09/2015$8,175
LOST TIME; OFFICERS & CHI09/04/2015$8,175
LOST TIME OFFICER & CHIEF10/07/2015$8,175
LOST TIME-OFFICERS & CHIE06/26/2015$6,528
LOST TIME FOR CHIEF STEWA02/10/2015$6,341
LOST TIME OFFICERS & CHIE08/06/2015$6,239
Name and Address
(A)
PIGGLY WIGGLY HOWARDS
714 S WISCONSIN DRIVE

HOWARDS GROVE
WI
53083-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,113
Total of All Transactions with this Payee/Payer for This Schedule$14,113
Name and Address
(A)
SALVATION ARMY
P.O. BOX 1207
710 PENNSYLVANIA AVENUE
SHEBOYGAN
WI
53082-1207
Type or Classification
(B)
NON PROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RESTRICTED FUNDS FOR UAW12/21/2015$50,000
Name and Address
(A)
WINDWALKERS PHEASANTRY
W2032 BIRCH LANE

MT CALVARY
WI
53057-0000
Type or Classification
(B)
PHEASANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,940
PHEASANTS05/26/2015$5,940
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 034-132

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: 034-132

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: 034-132

Name and Address
(A)
ALLIANT ENERGY
PO BOX 3068

CEDAR RAPIDS
IA
52406-3068
Type or Classification
(B)
ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,704
Total of All Transactions with this Payee/Payer for This Schedule$16,704
Name and Address
(A)
C.A. FLIPSE SONS INC.
P.O. Box 1104

Sheboygan
WI
53082-1104
Type or Classification
(B)
BAR CLEANING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$6,373
Name and Address
(A)
CAPSPECIALTY
BOX 673110

CHICAGO
IL
60695-0000
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,286
INSURANCE PREMIUM AND REN02/25/2015$7,286
Name and Address
(A)
GENERAL BEER DIST - NORTHEAST
1825 ROSEHILL RD

KAUKAUNA
WI
54130-0000
Type or Classification
(B)
BEER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
LAKESIDE PEPSI COLA
300 FOREST AVE.

SHEBOYGAN FALLS
WI
53085-0000
Type or Classification
(B)
SODA DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,338
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Name and Address
(A)
LARRY'S DISTRIBUTING INC.
3815 Playbird Road

Sheboygan
WI
53083-0000
Type or Classification
(B)
Beer Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,106
Total of All Transactions with this Payee/Payer for This Schedule$11,106
Name and Address
(A)
VALLEY SEALCOAT INC.
W6265 CONTRACTOR DRIVE

APPLETON
WI
54914-0000
Type or Classification
(B)
ASPHALT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,430
REPAIR & SEAL PARKING LOT09/28/2015$17,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-132

Name and Address
(A)
KOHLER CO./STERLING
P.O. BOX 91283

CHICAGO
IL
60693-0283
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,233
Total Non-Itemized Transactions with this Payee/Payer$163
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Officer/Steward Reimburse01/19/2015$8,233
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 034-132

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,712
Dental/Hearing/Medical/Vision InsuranceKOHLER CO$4,866
Workers Compension InsuranceAMTRUST NORTH AMERICA$2,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-132


Question 11(b):

Question 11(b): Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 12: The books of the Local Union were audited by International Union UAW Auditor Bill Stephans through June 30, 2015.

Question 15: The local gave away 381 T-shirts valued at $3451 to the members. They also gave away 50 hams valued at $605 to members.

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

Statement A,

Cash Begin Total: Beginning balance was adjusted by $537 in voided checks that were issued in a previous year. Also added to the beginning balance was $1311 as the ending balance on the 2014 LM did not match the beginning balance of the books. This addition could be due to interest that was not added into the books in 2014.

Statement A,

Accounts Receivable Begin Total: Beginning balance did not pre-fill.

Statement A,

Loans Receivable Begin Total: Beginning balance did not pre-fill.

Statement A,Investments Begin Total: Beginning balance did not pre-fill.

Statement A,

Accounts Payable Begin Total: Beginning balance did not pre-fill.

Statement A,

Loans Payable Begin Total: Beginning balance did not pre-fill.

Schedule 13, 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:

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