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
530-894
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
2327
7. UNIT NAME (if any)

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

Number and Street
598-600 SHILOH PIKE
City
BRIDGETON
State
NJ
ZIP Code + 4
08302


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:Sandra J UrbanPRESIDENT71. SIGNED:Ruth A FrancisTREASURER
Date:Mar 28, 2014Telephone Number:856-451-9900Date:Mar 28, 2014Telephone Number:856-451-9900
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-894
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?$245,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?06/2014
20. How many members did the labor organization have at the end of the reporting period?2,122
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.15%perearningsN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$50perinitiationN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 530-894

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $480,675$453,371
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $288,957$203,884
26. Investments5$320,012$249,234
27. Fixed Assets6$257,536$244,754
28. Other Assets7$6,690$4,401
29. TOTAL ASSETS $1,353,870$1,155,644

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$16,500$16,500
31. Loans Payable9$0
32. Mortgages Payable $92,879$77,861
33. Other Liabilities10$0
34. TOTAL LIABILITIES $109,379$94,361
35. NET ASSETS$1,244,491$1,061,283
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $791,286
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $14,864
39. Sale of Supplies $0
40. Interest $15,179
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$648,697
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $472,391
48. Other Receipts14$33,387
49. TOTAL RECEIPTS $1,975,804
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$349,828
51. Political Activities and Lobbying16$2,339
52. Contributions, Gifts, and Grants17$9,509
53. General Overhead18$279,031
54. Union Administration19$109,147
55. Benefits20$27,372
56. Per Capita Tax $276,997
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$512,406
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $399,459
65. Direct Taxes $37,020
  
66. Subtotal $2,003,108
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$142,688  
  67b. Less Total Disbursed$142,688  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,003,108
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-894

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-894

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-894

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$647,653$647,653$648,697$648,697
Govt- backed securities - FNMA, FHLMC, and USTN$647,653$647,653$648,697$648,697
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$648,697
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-894

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$512,406$512,406$512,406
Govt- backed securities - FNMA, FHLMC, and USTN$512,406$512,406$512,406
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$512,406
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-894

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$249,234
B. Total Book Value$249,234
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Govt- backed securities - FNMA and FHLM notes
$249,234
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)) $249,234
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 530-894

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Shiloh Pike, Hopewell Township, NJ$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      Shiloh Pike, Hopewell Township, NJ$189,964$51,144$138,820$138,820
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$159,868$153,934$5,934$5,934
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $449,832$205,078$244,754$244,754
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-894

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,401
Accrued interest receivable$3,461
Payroll tax overpayment$940
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-894

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$16,500$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $16,500$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-894

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)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 530-894

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-894

(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
Urban ,  Sandra  
President
C
$135,632$0$387$0$136,019
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
33 %
A
B
C
Francis ,  Ruth  
Treasurer
C
$97,784$0$115$0$97,899
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
18 % Schedule 19
Administration
57 %
A
B
C
Sturm III ,  William  
Vice President
C
$1,279$0$0$0$1,279
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
Mitchell ,  Amina  
Recording Secretary
C
$86$0$75$0$161
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
Smith III ,  Francis  
Sergeant At Arms
C
$0$0$0$0$0
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
DeBerry ,  Linda  
Guide
C
$107$0$26$0$133
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
O'Brien ,  James  
Trustee
C
$0$0$0$0$0
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
Belawsky ,  Carol  
Trustee
C
$34,008$0$1,153$0$35,161
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 %
Total Officer Disbursements$268,896$0$1,756$0$270,652
Less Deductions    $90,131
Net Disbursements    $180,521
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-894

(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
Smith ,  Francis  
Business Agent
None
$102,514$0$2,222$0$104,736
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
0 %
A
B
C
Dice-Corbett ,  Patrice  
Secretary
None
$15,920$0$165$0$16,085
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
40 %
A
B
C
Loper ,  Debra  
Secretary
None
$31,643$0$0$0$31,643
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$13,005$0$1,299$0$14,304
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 %
Total Employee Disbursements$163,082$0$3,686$0$166,768
Less Deductions    $52,557
Net Disbursements    $114,211
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-894

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,122 
Agency Fee Payers*478
Total Members/Fee Payers2,600 
*Agency Fee Payers are not considered members of the labor organization.
Active2,050Yes
Officers8Yes
Stewards64Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$33,387
4. Total Receipts$33,387
     
     
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$9,509
6. Total Disbursements$9,509
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$107,951
2. Named Payee Non-itemized Disbursements$12,744
3. To Officers$135,040
4. To Employees$93,493
5. All Other Disbursements$600
6. Total Disbursements$349,828
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$31,411
2. Named Payee Non-itemized Disbursements$66,445
3. To Officers$32,584
4. To Employees$66,842
5. All Other Disbursements$81,749
6. Total Disbursements$279,031
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,339
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursement$2,339
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$100,688
4. To Employees$6,434
5. All Other Disbursements$2,025
6. Total Disbursements$109,147
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-894

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-894

Name and Address
(A)
Cleary & Josem

1650 Market Street
Philadelphia
PA
19103
Type or Classification
(B)
Legal fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,619
Total Non-Itemized Transactions with this Payee/Payer$12,744
Total of All Transactions with this Payee/Payer for This Schedule$109,363
Legal fees03/21/2013$5,197
Legal fees03/21/2013$6,508
Legal fees04/18/2013$15,227
Legal fees05/16/2013$11,082
Legal fees06/04/2013$11,221
Legal fees07/01/2013$9,122
Legal fees08/08/2013$12,543
Legal fees09/12/2013$10,218
Legal fees10/01/2013$5,481
Legal fees12/03/2013$10,020
Name and Address
(A)
Cleary & Josem

1650 Market Street
Philadelphia
PA
19103
Type or Classification
(B)
Legal fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,332
Legal fees12/20/2013$11,332
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-894

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 530-894

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-894

Name and Address
(A)
Atlantic Electric
4875

Trenton
NJ
08650
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
Bacheler & Company

400 South Kings Highway
Cherry Hill
NJ
08034
Type or Classification
(B)
Accounting and auditing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Annual audit08/01/2013$5,800
Name and Address
(A)
CW Service

370 Jericho Road
Salem
NJ
08079
Type or Classification
(B)
Heating repairs
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
GAC Janitorial Maintenance

53 Valentine Road
Bridgeton
NJ
08302
Type or Classification
(B)
Janitorial
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,011
Total of All Transactions with this Payee/Payer for This Schedule$35,011
Name and Address
(A)
Hopewell Township

590 Shiloh Pike
Bridgeton
NJ
08302
Type or Classification
(B)
Real estate taxes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,570
Real estate taxes02/01/2013$6,525
Real estate taxes08/01/2013$6,045
Name and Address
(A)
Newfield Bank

720 Shiloh Pike
Bridgeton
NJ
08302
Type or Classification
(B)
Mortgage interest
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$5,024
Name and Address
(A)
The McLaughlin Company

1725 DeSales Street
Washington
DC
20036
Type or Classification
(B)
Commercial insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,041
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$8,061
Insurance policies08/27/2013$8,041
Name and Address
(A)
U.S. Postal Service
7247-0119

Philadelphia
PA
19170
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Postage04/25/2013$5,000
Name and Address
(A)
Woodruff Energy

73 Water Street
Bridgeton
NJ
08302
Type or Classification
(B)
Oil heat
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
Xerox Corporation
660501

Dallas
TX
75266
Type or Classification
(B)
Copier rental and office supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-894

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 530-894

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$27,372
Health benefitsUAW Group Health Plan$13,531
Health benefitsUnited Healthcare$3,131
Health benefitsAARP$492
Health and pension benefitsCumberland County Treasurer$3,687
AD&D and life insuranceReliance Insurance Company$6,531
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-894


Question 12: Bacheler & Company, P.C., Cherry Hill, New Jersey 08034.

Question 16: The land and building owned by the Local are security for the mortgage that was obtained to buy them. Mortgage amounts are reported on

Statement A, in item 32.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is an active member. Active members pay full dues.

Schedule 13, Row1:

Schedule 13, Row2:An officer is an active member who has been elected to be an officer of the union local as provided by the Local's charter. Officers pay full dues.

Schedule 13, Row2:

Schedule 13, Row3:A steward is an active member who has been elected to the position of shop steward as provided by the Local's charter. Stewards pay full dues.

Schedule 13, Row3:
Form LM-2 (Revised 2010)