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
From
01/01/2018
Through
12/31/2018
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 Widup
PRESIDENT
71. SIGNED:
Douglas M Edison
TREASURER
Date:
Mar 28, 2019
Telephone
Number:
574-727-9528
Date:
Mar 28, 2019
Telephone
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/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2.5 hours straight time
per
month
0.0144% for part time
2.5 hours full time
(b) Working Dues/Fees
n/a
per
n/a
n/a
n/a
(c) Initiation Fees
$20.00
per
one-time
n/a
n/a
(d) Transfer Fees
n/a
per
n/a
n/a
n/a
(e) Work Permits
n/a
per
n/a
n/a
n/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 Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$10,758
$12,359
28. Other Assets
7
$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 Payable
8
$23,337
$22,507
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$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
RECEIPTS
SCH
AMOUNT
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 Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$555
48. Other Receipts
14
$10,476
49. TOTAL RECEIPTS
$472,837
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$130,602
51.
Political Activities and Lobbying
16
$14,956
52.
Contributions, Gifts, and Grants
17
$19,168
53. General
Overhead
18
$1,591
54. Union
Administration
19
$49,720
55. Benefits
20
$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 Assets
4
$1,601
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$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 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
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 Payers
337
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
337
Yes
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 CHECK
04/27/2018
$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 for
07/02/2018
$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 Loc
11/29/2018
$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.