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
011-323
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
933
7. UNIT NAME (if any)

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

Number and Street
2320 SOUTH TIBBS AVENUE
City
INDIANAPOLIS
State
IN
ZIP Code + 4
462414801


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:Brian C FisherPRESIDENT71. SIGNED:Gary S HolmesTREASURER
Date:Mar 29, 2014Telephone Number:317-248-6902Date:Mar 29, 2014Telephone Number:317-248-6901
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-323
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?$339,601
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?3,248
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2hrs STRAIGHTperMONTH2hrs2hrs
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-323

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $673,082$793,057
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,322,450$1,316,375
28. Other Assets7$7,855$20,715
29. TOTAL ASSETS $2,003,387$2,130,147

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$102,343$95,425
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,118$6,708
34. TOTAL LIABILITIES $106,461$102,133
35. NET ASSETS$1,896,926$2,028,014
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-323

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,493,620
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $8,778
40. Interest $355
41. Dividends $0
42. Rents $44,200
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,158
48. Other Receipts14$174,821
49. TOTAL RECEIPTS $2,722,932
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$482,642
51. Political Activities and Lobbying16$9,605
52. Contributions, Gifts, and Grants17$37,244
53. General Overhead18$77,769
54. Union Administration19$375,740
55. Benefits20$166,787
56. Per Capita Tax $1,366,305
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $13,383
60. Purchase of Investments and Fixed Assets4$3,319
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $1,158
64. On Behalf of Individual Members $0
65. Direct Taxes $69,590
  
66. Subtotal $2,603,542
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$175,776  
  67b. Less Total Disbursed$175,191  
  67c. Total Withheld But Not Disbursed $585
68. TOTAL DISBURSEMENTS $2,602,957
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-323

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 011-323

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: 011-323

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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-323

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,219$3,219$3,319
NEPTUNE 125 LAMINATOR $295$295$295
PS6525 E-AIO SHREDDER$90$90$90
HP4620 INK JET PRINTER $75$75$75
U SHAPE EXECUTIVE DESK, HUTCH, 2 BOOKCASES OFFICE $2,100$2,100$2,200
OFFICE CHAIR $246$246$246
OFFICE CHAIR $220$220$220
OFFICE CHAIR $193$193$193
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,319
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-323

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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-323

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2320 S. TIBBS AVE, INDIANAPOLIS, IN. 46241$22,500 $22,500$163,700
B. Buildings (give location)    
Building  1 :      2320 S. TIBBS AVE, INDIANAPOLIS, IN. 46241$828,217$0$828,217$1,045,400
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$465,653$0$465,658$465,658
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,316,370$0$1,316,375$1,674,758
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-323

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $20,715
409 UAW LOCAL 933 T-SHIRTS $4,620
202 UAW LOCAL 933 POLO SHIRTS $4,000
310 BREAST CANCER AWARENESS T-SHIRTS $2,669
105 2013 MARK ALLEN MEMORIAL RIDE SHIRTS $874
65 2013 LABOR FEST T-SHIRTS$670
55 UAW LOCAL 23 RETIREE T-SHIRTS $550
240 AMERICAN HERITAGE MEMORIAL TRIBUTE BIBLES $7,332
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-323

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$95,425$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $95,425$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-323

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: 011-323

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,708
4th QUARTER 2013 FEDERAL UNEMPLOYMENT TAX (940)$3,237
4th QUARTER 2013 IN STATE UNEMPLOYMENT TAX (UC1)$337
DECEMBER 2013 WITHHELD INDIANA STATE TAX FORWARD$2,059
DECEMBER 2013 WITHHELD INDIANA COUNTY TAX FORWARD$1,075
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-323

(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
FISHER ,  BRIAN   C
PRESIDENT
N
$21,888$1,305$2,367$0$25,560
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
HARRIS ,  ALLEN  
PRESIDENT
P
$26,102$945$1,104$0$28,151
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
76 %
A
B
C
SHROUT ,  JASON  
1st VICE PRESIDENT
P
$499$0$0$0$499
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
JENNINGS ,  JOSEPH   W
1st VICE PRESIDENT
P
$4,928$0$0$0$4,928
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
McTAGGART ,  CHRISTOPHER   M
1st VICE PRESIDENT
N
$5,921$0$0$0$5,921
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
DAVID ,  DAVID  
2nd VICE PRESIDENT
P
$0$0$0$0$0
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
FANNING ,  LARRY  
2nd VICE PRESIDENT
N
$3,067$0$0$0$3,067
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
ZELLERS ,  ROBERT   L
RECORDING SECRETARY
N
$0$0$591$0$591
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
HOLMES ,  GARY   S
FINANCIAL SECRETARY-TREAS
C
$98,267$10,095$2,332$0$110,694
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
YOUNGER ,  PAUL   R
TRUSTEE
P
$2,803$0$0$0$2,803
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
LAWSON ,  GREGORY   S
TRUSTEE
C
$5,919$0$879$0$6,798
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
SEARS ,  WILLIAM   H
TRUSTEE
N
$4,475$0$924$0$5,399
I
Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
CASSIDAY ,  GARY   L
TRUSTEE
N
$4,609$0$879$0$5,488
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
BERRY JR ,  GILBERT   G
SGT AT ARMS
P
$1,618$0$0$0$1,618
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
JAMESON JR ,  NEAL   R
SGT AT ARMS
N
$1,695$0$478$0$2,173
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
WEBB ,  LAKISHA   A
GUIDE
N
$2,019$0$458$0$2,477
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
JONES ,  TAKISHA   J
E BRD MBR AT LARGE
P
$1,313$0$0$0$1,313
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
HARRIS ,  ALLEN   J
E BRD MBR AT LARGE
P
$1,038$0$0$0$1,038
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
NUNEZ ,  RONALD   R
E BRD MBR AT LARGE
P
$1,331$0$0$0$1,331
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
YATES ,  DARRELL   A
E BRD MBR AT LARGE
N
$1,773$0$439$0$2,212
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
ECKLER ,  ALAN   W
E BRD MBR AT LARGE
N
$1,784$0$473$0$2,257
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
LOWHORN ,  BRIAN   E
E BRD MBR AT LARGE
N
$2,060$0$0$0$2,060
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
LONG ,  RONALD   D
RETIREE E BRD MBR AT LGE
C
$0$0$328$0$328
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
ATWOOD ,  DAVID  
BARGAINING CHAIRMAN R-R
P
$0$720$0$0$720
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
POYNTER ,  FRANK   L
BARGAINING CHAIRMAN R-R
N
$0$1,540$0$0$1,540
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
GIBSON ,  DANIEL   K
BARGAINING CHAIRMAN -ATI
C
$1,358$2,340$795$0$4,493
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
KEMP ,  JAMES   R
BARGAINING CHAIRMAN RYDER
C
$1,720$2,340$478$0$4,538
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
GOODWIN ,  PAUL   R
BARGAINING CHAIRMAN - PMI
C
$587$765$0$0$1,352
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$196,774$20,050$12,525$0$229,349
Less Deductions    $61,346
Net Disbursements    $168,003
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-323

(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
FLORA ,  RALPH   E
MAINTENANCE
NONE
$66,404$0$378$0$66,782
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 %
A
B
C
GLOVER ,  MELODY   A
BOOKKEEPER
NONE
$70,515$0$1,512$0$72,027
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
HOLLE ,  NANCY   L
SECRETARY
NONE
$67,250$0$0$0$67,250
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
REICHLE ,  SANDRA   G
SECRETARY
NONE
$37,387$0$0$0$37,387
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
27 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$158,216$8,400$29,054$0$195,670
I Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
11 %
Total Employee Disbursements$399,772$8,400$30,944$0$439,116
Less Deductions    $114,429
Net Disbursements    $324,687
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-323

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,248 
Agency Fee Payers*0
Total Members/Fee Payers3,248 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR PRIVATE SECTOR MEMBERS3,248Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-323

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$132,419
2. Named Payer Non-itemized Receipts$90
3. All Other Receipts$42,312
4. Total Receipts$174,821
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,200
2. Named Payee Non-itemized Disbursements$15,575
3. To Officers$178
4. To Employees$0
5. All Other Disbursements$16,291
6. Total Disbursements$37,244
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$27,002
2. Named Payee Non-itemized Disbursements$68,386
3. To Officers$35,815
4. To Employees$264,402
5. All Other Disbursements$87,037
6. Total Disbursements$482,642
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$69,113
5. All Other Disbursements$8,656
6. Total Disbursements$77,769
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,657
4. To Employees$1,957
5. All Other Disbursements$5,991
6. Total Disbursement$9,605
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,730
2. Named Payee Non-itemized Disbursements$12,400
3. To Officers$191,701
4. To Employees$103,645
5. All Other Disbursements$57,264
6. Total Disbursements$375,740
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-323

Name and Address
(A)
INTERNATIONAL UNON, UAW
PO BOX 77000

DETROIT
MI
48277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,419
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$132,509
MERGED RETIREE CHAPTERS 05/07/2013$98,902
13th STRIKE REBATE05/07/2013$33,517
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-323

Name and Address
(A)
AT&T
PO BOX 5080

CAROL STREAMS
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
CIRCLE OFFICE SUPPLIES INC

2222 PROFIT DRIVE
INDIANAPOLIS
IN
46241
Type or Classification
(B)
OFFICE EQUIPMENT & SUPPLY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
EDWARDS CATERING COMPANY

2126 S. SHERMAN DR
INDIANAPOLIS
IN
46203
Type or Classification
(B)
FOOD CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,344
Total of All Transactions with this Payee/Payer for This Schedule$14,344
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT CO
PO BOX 110

INDIANAPOLIS
IN
46206
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,733
Total of All Transactions with this Payee/Payer for This Schedule$9,733
Name and Address
(A)
INTERNATIONAL UNION, UAW
PO BOX 77000

DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
CONFERENCE REG FEES 07/17/2013$5,000
Name and Address
(A)
JUG'S CATERING

5106 E. 65th STREET
INDIANAPOLIS
IN
46220
Type or Classification
(B)
FOOD CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,641
Total of All Transactions with this Payee/Payer for This Schedule$9,641
Name and Address
(A)
LWT INC.

212 E. 11th STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
CHARTER BUSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
UAW LU1111 RETIREES 08/19/2013$5,400
Name and Address
(A)
SMOKEY MOUNTAIN TOUR CONNECTION INC
PO BOX 914

PIGEON FORGE
TN
37868
Type or Classification
(B)
GROUP TOURS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,562
Total Non-Itemized Transactions with this Payee/Payer$792
Total of All Transactions with this Payee/Payer for This Schedule$12,354
UAW LU 1111 RETIREES 04/03/2013$11,562
Name and Address
(A)
STAR OF AMERICA

1 SODREL DRIVE
JEFFERSON
IN
47129
Type or Classification
(B)
CHARTER BUS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,851
Total of All Transactions with this Payee/Payer for This Schedule$9,851
Name and Address
(A)
UAW REGION 2B

1691 WOODLANDS DR
MAUMEE
OH
43537
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$11,570
CONFERENCE REG FEES07/08/2013$5,040
Name and Address
(A)
UNION INSURANCE GROUP

2125 W. ROSCOE STREET
CHICAGO
IL
60618
Type or Classification
(B)
LIABILITY INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-323

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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-323

Name and Address
(A)
GILLISPIE FLORIST INC.

9255 W. 10th STREET
INDIANAPOLIS
IN
46234
Type or Classification
(B)
FLORIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,728
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Name and Address
(A)
MARCH OF DIMES

136 E. MARKET ST SUITE 500
INDIANAPOLIS
IN
46204
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,515
Total of All Transactions with this Payee/Payer for This Schedule$6,715
PROCEEDS CHARITY RIDE 09/07/2013$5,200
Name and Address
(A)
UNITED MEMORIAL BIBLE COMPANY
PO BOX 269

GASTONIA
NC
28053
Type or Classification
(B)
BIBLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-323

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)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-323

Name and Address
(A)
ADVANCE PRINTING COMPANY INC.
PO BOX 1377

INDIANAPOLIS
IN
46206
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,230
PRINT NEWSLETTER02/20/2013$5,230
Name and Address
(A)
INDIANAPOLIS POWER & LIGHT CO
PO BOX 110

INDIANAPOLIS
IN
46206
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
JEWETT PRINTING
PO BOX 390

FARMERSBURG
IN
47850
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
MICROVOTE GENERAL CORP

6366 GUILFORD AVE
INDIANAPOLIS
IN
46220
Type or Classification
(B)
ELECTION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
GENERAL ELECTION 05/17/2013$5,500
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-323

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$166,787
EMPLOYEE MEDICAL INSURANCEADVANTAGE INSURANCE CO$91,712
EMPLOYEE PENSION ALLOCATIONS NATIONAL INTERGRATED INDUSTRIAL PENSION PLAN $13,047
EMPLOYEE HSA INSURANCE BMO BANK $13,000
RETIRED EMPLOYEE MEDICAL INSURANCE ANTHEM BCBS INDIVIDUALS$12,938
WORKERS COMPENSATION INSURANCEUNION INSURANCE GROUP $11,415
RETIRED EMPLOYEE MEDI-GAP INSURANCEUNION BANKERS INSURANCE$5,734
RETIRED EMPLOYEES RX COVERAGEAARP RX PLAN$4,884
ACTIVE & RETIRED EMPLOYEES DENTAL COVERAGE DELTA DENTAL $3,174
EMPLOYEE S&A INSURANCE COLONIAL LIFE INSURANCE CO$2,509
EMPLOYEE MEDICAL REIMBURSEMENTSRETIRED EMPLOYEES$2,458
EMPLOYEE LIFE INSURANCEINTERNATIONAL UNION, UAW$2,084
EMPLOYEE VISION INSURANCEVISION SERVICE PLAN $1,443
EMPLOYEE LIFE INSURANCE SECURITY LIFE INSURANCE CO$1,360
RETIRED EMPLOYEE LIFE INSURANCEANTHEM LIFE INSURANCE$552
EMPLOYEE LIFE INSURANCEMADISON NATIONAL LIFE INSURANCE CO$477
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-323


Question 15: DURING THE REPORTING YEAR THE LOCAL UNION DISCARDED DUE TO AGE AND DETERIORATING CONDITION: 1 LOVE-SEAT VALUED AT $600.00, 1 SIDE CHAIR VALUED AT $250.00, 1 FLOOR LAMP VALUED AT $50.00, 1 SQUARE END TABLE VALUED AT $150.00, 1 ACER COMPUTER/MONITOR VALUED AT $1,245.00, 1 GRAY EXECUTIVE CHAIR VALUED AT $200.00, 1 4 DRAWER FILE CABINET VALUED AT $209.00, 1 4 DRAWER DESK VALUED AT $400.00, 1 WAGNER PAINT SPRAYER VAL;VALUED AT $39.00, 1 COLEMAN COOLER VALUED AT $80.00, 1 RUBBER MAID COOLER VALUED AT $65.00, 1 WHEELBARROW VALUED AT $80.00, 2 (5000) WATT GENERATOR/POWER PACK VALUED AT $998.00 EACH, 1 BOLENS LAWN MOWER VALUED AT $275.00, 1 CRAFTSMAN SNOWBLOWER VALUED AT $500.00, 1 STIHL PRESSURE WASHER VALUED AT $300.00, 1 IRON PICNIC TABLE SET VALUED AT $350.00, 1 KENMORE FREEZER VALUED AT $250.00, 1 8ft DESK VALUED AT $200.00, 1 FELLOWS SHREDDER VALUED AT $380.00, 1 BROTHER LABEL MAKER VALUED AT $130.00, 1 CBC LAMINATOR VALUED AT $300.00, 1 (5 DRAWER) WORK STATION VALUED AT $500.00, 1 (2 DRAWER) FILE CABINET VALUED AT $750.00 .... TOTAL AMOUNT ALL DISCARDED ITEMS DURING THE REPORTING PERIOD EQUALS $9299.00

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

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

Statement A,

Cash Begin Total: BEGINNING BALANCE (22A) REDUCED BY $150.00 DUE TO VOID CHECK WRITTEN IN PRIOR YEAR

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER.. REGULAR MEMBERS PAY TWO (2) HOURS STRAIGHT TIME PER MONTH UNION DUES.

General Information: AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 101 PROT AND CATH KING JAMES VERSION BIBLES, PURCHASED AN ADDITIONAL 240 BIBLES, GAVE AWAY 332 BIBLES AS MEMORIAL TRIBUTES TO FAMILY OF DECEASED UAW LOCAL 933 MEMBERS PER ARTICLE 4, SECTION 5 OF THE LOCAL UNION BY-LAWS LEAVING 9 CATH BIBLES IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $274.95 . . AT THE BEGINNING OF THE REPORTING PERIOD THE LOCAL UNION HAD IN INVENTORY 19 VETERANS (AMERICAN/POW/MILITARY BRANCH) FLAGS, SOLD/GAVE AWAY ZERO LEAVING 19 FLAGS IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $400.52 . . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 130 VETERANS MILITARY BRANCH T-SHIRTS VALUED AT $1,170.00, SOLD 109 VETERANS T-SHIRTS, LEAVING 21 VETERANS T-SHIRTS IN INVENTORY AT THE END OF THE REPORTING PERIOD VALUED AT $189.00 . . AT THE BEGINNING OF THE REPORTING PERIOD THE LOCAL UNION HAD IN INVENTORY 310 VETERANS CAN KOOZIES, SOLD 4, LEAVING 306 IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $419.22 . . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 400 VETERANS WRIST-BAND, SOLD 1, LEAVING 399 VETERANS WRIST-BAND VALUED AT $219.45 . . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 1 BREAST CANCER AWARENESS T-SHIRT, PURCHASED AN ADDITIONAL 310 T-SHIRTS, SOLD 206, LEAVING 105 BREAST CANCER AWARENESS T-SHIRTS IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $904.05 . . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 26 UAW LOCAL 933 HATS, SOLD 8, PER MEMBERSHIP ACTION GAVE AWAY 15 AS DOOR PRIZES AT 2013 UAW LOCAL 933 RECREATIONAL EVENTS, LEAVING 3 IN INVENTORY AT THE END OF THE REPORTING YEAR VALUED AT $38.73 . . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 80 OSPREY T-SHIRTS VALUED AT $1184.80, SOLD SHIRTS 75, PER MEMBERSHIP ACTION GAVE AWAY 5 AS DOOR PRIZES AT LOCAL 933 RECREATIONAL EVENTS, LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. . . AT THE BEGINNING OF THE REPORTING YEAR THE LOCAL UNION HAD IN INVENTORY 41 HOODED SWEATSHIRT''S, SOLD 41 HOODED SWEATSHIRT''S, LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING PERIOD. . . DURING THE REPORTING YEAR PER MEMBERSHIP ACTION THE LOCAL UNION PURCHASED 65 LABOR FEST T-SHIRTS FOR 2013 LABOR DAY PARADE, SOLD 11, PER MEMBERSHIP ACTION GAVE AWAY 54 TO PARTICIPANTS AND SPECTATORS OF THE 2013 LABOR DAY PARADE INDIANAPOLIS INDIANA, LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. . . DURING THE REPORTING YEAR UAW LOCAL 23 RETIREE CHAPTER PER THEIR MEMBERSHIP ACTION PURCHASED AND SOLD BY ORDER 55 UAW LOCAL 23 RETIREE T-SHIRTS, LEAVING ZERO IN INVENTORY AT THE END OF THE REPORTING YEAR. . . DURING THE REPORTING YEAR UAW LOCAL 933 PER MEMBERSHIP ACTION UAW LOCAL 933 PURCHASED 5 STYLES, A TOTAL OF 409 UAW LOCAL 933 T-SHIRTS TO STOCK/BEGIN 2014 T-SHIRT INVENTORY OF UAW LOCAL 933 APPAREL AVAILABLE TO UAW LOCAL 933 MEMBERS FOR SALE VALUED AT $4,619.60 . . DURING THE REPORTING YEAR PER MEMBERSHIP ACTION UAW LOCAL 933 PURCHASED 202 UAW LOCAL 933 POLO SHIRTS TO STOCK/BEGIN 2014 APPAREL AVAILABLE TO MEMBERS FOR SALE VALUED AT $4,000.00.
Form LM-2 (Revised 2010)