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: 09-30-2021
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
From01/01/2018
Through12/31/2018
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
ANTHONY
 Last Name
GROLL
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 J HILLPRESIDENT71. SIGNED:Anthony E GrollTREASURER
Date:Mar 26, 2019Telephone Number:704-430-8082Date:Mar 26, 2019Telephone Number:704-878-3191
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?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?$128,874
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?05/2021
20. How many members did the labor organization have at the end of the reporting period?1,796
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 hrs
(b) Working Dues/FeesN/AperALLN/AN/A
(c) Initiation Fees$20 one time feeperALL$20$20
(d) Transfer Fees0perALL00
(e) Work Permits0perALL00

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 $125,542$193,350
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$759,412$763,532
28. Other Assets7$957$1,342
29. TOTAL ASSETS $885,911$958,224

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$70,058
31. Loans Payable9$0$0
32. Mortgages Payable $488,989$473,409
33. Other Liabilities10$1,628$1,933
34. TOTAL LIABILITIES $490,617$545,400
35. NET ASSETS$395,294$412,824
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 $1,114,712
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,258
39. Sale of Supplies $1,000
40. Interest $178
41. Dividends $0
42. Rents $5,325
43. Sale of Investments and Fixed Assets3$400
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 $1,667
48. Other Receipts14$38,653
49. TOTAL RECEIPTS $1,163,193
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$121,503
51. Political Activities and Lobbying16$41,156
52. Contributions, Gifts, and Grants17$15,804
53. General Overhead18$35,003
54. Union Administration19$179,444
55. Benefits20$1,963
56. Per Capita Tax $687,746
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,085
60. Purchase of Investments and Fixed Assets4$3,596
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 $1,667
65. Direct Taxes $5,661
  
66. Subtotal $1,094,628
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,464  
  67b. Less Total Disbursed$6,221  
  67c. Total Withheld But Not Disbursed -$757
68. TOTAL DISBURSEMENTS $1,095,385
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$0$0$0$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$1,701$1,701$400$400
Riding Lawn Mower$1,701$1,701$400$400
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$400
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$3,596$3,596$3,596
Microwave$53$53$53
6 Paper Towel Dispensors$186$186$186
5 Trash Cans$76$76$76
Scanner Copier$188$188$188
Projector$411$411$411
Concession Equipment$2,500$2,500$2,500
Pole Saw$182$182$182
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,596
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
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: 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 STATESVILLE NC 28677$695,000 $695,000$695,000
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$68,532$68,532$68,532
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $763,532$0$763,532$763,532
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)) $1,342
42 Bibles$1,342
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$70,058$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $70,058$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)) $1,933
Federal Income Taxes (941) Forward$341
FICA-Employee OASDI and HI Forward $688
State Income Taxes Forward $123
FICA Employer OASDI and HI (941) $688
Unemployment Taxes Federal (940)$26
Unemployment Taxes State$67
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 		Barber ,  Melissa   M
CLERICAL SHOP CHAIR
C		$0$1,200$4,427$0$5,627
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Barber ,  William   S
shop Chair
P		$912$529$1,887$0$3,328
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		Brown ,  Shayne   A
Lead Trustee
C		$0$2,114$16,431$0$18,545
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		66 %
A
B
C 		Fisher ,  Jason   M
PDI SHOP CHAIR
C		$0$1,200$2,574$0$3,774
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Groll ,  Anthony   E
Financial Secratery
N		$0$2,686$19,322$0$22,008
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		59 %
A
B
C 		Hill ,  Corey   J
PRESIDENT
C		$13,736$4,800$51,688$0$70,224
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		58 %
A
B
C 		Hodge ,  Jerry   D
VICE PRESIDENT
C		$0$0$20,777$0$20,777
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		36 %
A
B
C 		Hunter ,  John   D
FORD SHOP CHAIR
C		$2,746$1,200$3,223$0$7,169
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Koonts ,  Debra   J
TRUSTEE
C		$0$0$1,503$0$1,503
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 		Morris ,  Bradley   S
TRUSTEE
C		$0$0$733$0$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 		Nail ,  Tracy   E
RECORDING SECRETARY
C		$0$0$2,812$0$2,812
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Stewart ,  John   E
SGT-AT-ARMS
C		$0$0$928$0$928
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Thomas ,  Ronald  
Retirees President
C		$0$0$17$0$17
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 		Waggoner ,  James   A
Shop Chair
N		$984$855$1,839$0$3,678
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
Total Officer Disbursements$18,378$14,584$128,161$0$161,123
Less Deductions    $5,237
Net Disbursements    $155,886
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$1,524$0$49,720$0$51,244
I Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
Total Employee Disbursements$1,524$0$49,720$0$51,244
Less Deductions    $227
Net Disbursements    $51,017
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) 1,796 
Agency Fee Payers*0
Total Members/Fee Payers1,796 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,796Yes
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$12,713
2. Named Payer Non-itemized Receipts$13,422
3. All Other Receipts$12,518
4. Total Receipts$38,653
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,566
4. To Employees$1,025
5. All Other Disbursements$13,213
6. Total Disbursements$15,804
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,646
2. Named Payee Non-itemized Disbursements$13,624
3. To Officers$47,451
4. To Employees$12,299
5. All Other Disbursements$41,483
6. Total Disbursements$121,503
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$24,469
3. To Officers$5,304
4. To Employees$0
5. All Other Disbursements$5,230
6. Total Disbursements$35,003
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$19,625
4. To Employees$6,149
5. All Other Disbursements$15,382
6. Total Disbursements$41,156
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$14,340
3. To Officers$87,178
4. To Employees$31,771
5. All Other Disbursements$46,155
6. Total Disbursements$179,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-929

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

Detroit
MI
48214-3963
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,713
13TH STRIKE FUND REBATE04/26/2018$12,713
Name and Address
(A)
NC/SC Cap Council
12078 Marsh Hen Lane

Fort Mill
SC
29708
Type or Classification
(B)
Political Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,422
Total of All Transactions with this Payee/Payer for This Schedule$13,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-929

Name and Address
(A)
Bank Of The Ozarks
PO Box 196

Ozark
AR
72949
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
Sirata Beach Resort
5300 Gulf Blvd

St Pete Beach
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,544
Total of All Transactions with this Payee/Payer for This Schedule$7,544
Name and Address
(A)
Union Insurance Group
303 W Erie St Ste 310

Chicago
IL
60654
Type or Classification
(B)
Liability Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,646
ACCT # A3520-104/11/2018$6,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-929

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-929

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-929

Name and Address
(A)
Bank Of The Ozarks
PO Box 196

Ozark
AR
72949
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,469
Total of All Transactions with this Payee/Payer for This Schedule$24,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-929

Name and Address
(A)
Bank Of The Ozarks
PO Box 196

Ozark
AR
72949
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
Hilton University Place
8629 J M Keynes Dr

Charlotte
NC
28262
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
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.)$1,963
Workers Compension InsuranceThe Cincinnati Insurance Company$1,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-929


Question 11(b):

Question 11(b): UAW Local 3520 is Located at 2290 Salisbury HWY Statesville, N.C. 28677-2731. Operations of the Building Corporation are handled through the books of the Local Union and are therefore included in this report. The primary purpose of the Building Union Hall is to provide benefits for the Members of such labor organization or their beneficiaries.

Question 15: We gave out 59 bibles valued at 1885 to bereaved members.

Question 10: UAW Local 3520 is Located at 2290 Salisbury HWY Statesville, N.C. 28677-2731. Operations of the Building Corporation are handled through the books of the Local Union and are therefore included in this report. The primary purpose of the Building Union Hall is to provide benefits for the Members of such labor organization or their beneficiaries.

Statement A,

Cash Begin Total: : Beginning balance increased by $1725 to account to account for voids from a prior period.

Schedule 13, Row1:

Schedule 13, Row1::Anyone who has applied for and been accepted into membership is a regular member and pays full dues.

Schedule 13, Row1:

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