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
063-215
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
1302
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOUGLAS
Last Name
EDISON
P.O Box - Building and Room Number
P.O. BOX 2152
Number and Street
City
KOKOMO
State
IN
ZIP Code + 4
469042152


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


No

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:Robert M WidupPRESIDENT71. SIGNED:Douglas M EdisonTREASURER
Date:Mar 28, 2019Telephone Number:574-727-9528Date:Mar 28, 2019Telephone Number:765-459-0372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 063-215
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?No
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?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?$100,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?337
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 hours straight timepermonth0.0144% for part time2.5 hours full time
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$20.00perone-timen/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 063-215

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $371,387$329,630
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$10,758$12,359
28. Other Assets7$1,738$621
29. TOTAL ASSETS $383,883$342,610

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$23,337$22,507
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,021$3,182
34. TOTAL LIABILITIES $27,358$25,689
35. NET ASSETS$356,525$316,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 063-215

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $461,366
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $160
39. Sale of Supplies $0
40. Interest $280
41. Dividends $0
42. Rents $0
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 $555
48. Other Receipts14$10,476
49. TOTAL RECEIPTS $472,837
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$130,602
51. Political Activities and Lobbying16$14,956
52. Contributions, Gifts, and Grants17$19,168
53. General Overhead18$1,591
54. Union Administration19$49,720
55. Benefits20$0
56. Per Capita Tax $287,687
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,601
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 $0
65. Direct Taxes $9,005
  
66. Subtotal $514,330
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,806  
  67b. Less Total Disbursed$27,070  
  67c. Total Withheld But Not Disbursed -$264
68. TOTAL DISBURSEMENTS $514,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 063-215

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: 063-215

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: 063-215

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: 063-215

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,601$1,601$1,601
Refrigerator$800$800$800
Shelves and Cabinet$801$801$801
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 063-215

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: 063-215

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$12,359$12,359$12,359
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $12,359$0$12,359$12,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 063-215

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $621
WRIST WATCHES - 3 WOMENS$243
BIBLES - 11 @ 34.35 EA.$378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 063-215

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$22,507$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $22,507$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 063-215

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: 063-215

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,182
FEDERAL INCOME TAXES (941) FORWARD$1,674
FICA-EMPLOYEE OASDI AND HI FORWARD$551
STATE INCOME TAXES FORWARD$231
COUNTY INCOME TAXES FORWARD$122
FICA EMPLOYER OASDI & HI FORWARD$551
UNEMPLOYMENT TAXES FEDERAL (940) FORWARD$3
UNEMPLOYMENT TAXES STATE (4TH QUARTER) FORWARD$50
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 063-215

(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
Chen ,  Mary   Y
Sargent of Arms
C
$0$22$0$0$22
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
Edison ,  Douglas   M
Financial Sec/Treas
C
$17,777$1,213$3,353$0$22,343
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
Goodwin ,  Daryl   W
Unit #1 Chairperson
C
$16,525$971$10,491$0$27,987
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Gray ,  William   S
Vice President
C
$7,866$269$4,520$0$12,655
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
8 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Hodgeson ,  Alan   M
Recording Secretary
C
$2,377$525$1,965$0$4,867
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
Jones ,  Ronald   J
Retiree Chairperson
C
$0$0$586$0$586
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
Marmouze ,  Jonathan   R
Trustee
C
$549$44$0$0$593
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
Nauman ,  Mark   A
Unit #4 Chairperson
C
$5,022$490$3,999$0$9,511
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Raab ,  Leslie   S
Trustee
C
$2,363$100$363$0$2,826
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
50 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Ryan ,  Sheila   D
Unit #3 Chairman
C
$7,467$599$6,872$0$14,938
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Steward ,  Michelle  
Guide
C
$369$73$570$0$1,012
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
26 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Werdal ,  Kevin   F
Trustee Chairperson
C
$5,115$523$2,968$0$8,606
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
Widup ,  Robert   M
President
C
$15,709$1,512$10,691$0$27,912
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
Total Officer Disbursements$81,139$6,341$46,378$0$133,858
Less Deductions    $24,274
Net Disbursements    $109,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 063-215

(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$12,522$134$12,087$0$24,743
I Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
Total Employee Disbursements$12,522$134$12,087$0$24,743
Less Deductions    $2,532
Net Disbursements    $22,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 063-215

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 337 
Agency Fee Payers*0
Total Members/Fee Payers337 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS337Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 063-215

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,881
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$3,595
4. Total Receipts$10,476
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,887
4. To Employees$1,485
5. All Other Disbursements$12,796
6. Total Disbursements$19,168
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$16,197
2. Named Payee Non-itemized Disbursements$500
3. To Officers$77,436
4. To Employees$15,588
5. All Other Disbursements$20,881
6. Total Disbursements$130,602
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$1,591
6. Total Disbursements$1,591
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,238
4. To Employees$6,928
5. All Other Disbursements$790
6. Total Disbursements$14,956
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$44,296
4. To Employees$742
5. All Other Disbursements$4,682
6. Total Disbursements$49,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 063-215

Name and Address
(A)
International Union Uaw
PO Box 77000

Detroit
MI
48277-1277
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,881
13TH REBATE CHECK04/27/2018$6,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063-215

Name and Address
(A)
Director's Charitable Fund Inc.
P.O. Box 421235

Indianapolis
IN
46242-1235
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Platinum sponsorship for07/02/2018$5,000
Name and Address
(A)
John ODonnell
782 E. 450 N.

Kokomo
IN
46901
Type or Classification
(B)
Real Estate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,406
UNION HALL LEASE - 10/15/11/02/2018$5,406
Name and Address
(A)
Rozzi's Catering
920 Millbrook Ln

Kokomo
IN
46901
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,791
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,291
Final Payment for UAW Loc11/29/2018$5,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063-215

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: 063-215

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: 063-215

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: 063-215

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: 063-215

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063-215
Address of Record: Records are kept at 413 Arnold Ct. Kokomo, IN 46902

Question 12: : UAW International Audit by Jim Stanton and Gert Hahn through April 2018.

Question 15: : Distributed 9 bibles to deceased members for at total of $309. Distributed 10 watches to retirees for a total of $808. Grand total of $1,117.

Question 18: Head trustee authorized 8 hours per month for work at the union hall. Stewards and head trustee added to cell phone compensations. Alternate Work

Schedule employees will be made whole when on union business.

Statement A,

Cash Begin Total: Line 22A was increased by $1,035 due to voided checks from previous year

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)