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
519-459
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
1853
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROGER
Last Name
WUNDERLIN
P.O Box - Building and Room Number
PO BOX 459
Number and Street
125 STEPHEN P. YOKICH PKWY
City
SPRING HILL
State
TN
ZIP Code + 4
371740459


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:Timothy J StannardPRESIDENT71. SIGNED:Roger WunderlinTREASURER
Date:Mar 30, 2014Telephone Number:615-337-4225Date:Mar 30, 2014Telephone Number:931-637-3000
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-459
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?$196,000
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?No
19. What is the date of the labor organization's next regular election of officers?05/2014
20. How many members did the labor organization have at the end of the reporting period?1,892
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 Hours straight time paypermonth00
(b) Working Dues/Fees0per000
(c) Initiation Feesminimum $20.00permember20.0050.00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-459

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $189,016$94,807
23. Accounts Receivable1$0$0
24. Loans Receivable2$800,000$700,000
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,802,151$7,806,836
28. Other Assets7$11,800$14,085
29. TOTAL ASSETS $8,802,967$8,615,728

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$55,877
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,908$1,711
34. TOTAL LIABILITIES $3,908$57,588
35. NET ASSETS$8,799,059$8,558,140
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-459

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,331,244
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $20
39. Sale of Supplies $0
40. Interest $31,989
41. Dividends $0
42. Rents $106,947
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$100,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $6,151
48. Other Receipts14$177,220
49. TOTAL RECEIPTS $1,753,571
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$545,384
51. Political Activities and Lobbying16$36,346
52. Contributions, Gifts, and Grants17$19,010
53. General Overhead18$170,924
54. Union Administration19$176,569
55. Benefits20$17,193
56. Per Capita Tax $718,631
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,720
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 $3,205
65. Direct Taxes $156,744
  
66. Subtotal $1,849,726
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$84,165  
  67b. Less Total Disbursed$82,219  
  67c. Total Withheld But Not Disbursed $1,946
68. TOTAL DISBURSEMENTS $1,847,780
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-459

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: 519-459

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$800,000$0$100,000$0$700,000
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: family??Advantage??FCU
Purpose: Sale??of??Land??&??Build
Security: Land??&??Building
Terms of Repayment: 15??yr??Ln??first??5??int.??only
$800,000$0$100,000$0$700,000
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-459

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: 519-459

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$5,720$5,720$5,720
Projector$400$400$400
8 six foot plastic tables$360$360$360
14 six foot folding tables$520$520$520
Hedger/Trimmer$330$330$330
Zero Turn Mower$4,110$4,110$4,110
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,720
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-459

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: 519-459

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      125 Stephen P. Yokich Pkwy. Spring Hill, Tn 37174$1,388,800 $1,388,800$1,388,800
B. Buildings (give location)    
Building  1 :      125 Stephen P. Yokich Pkwy. Spring Hill, Tn 37174$5,789,634$0$5,789,634$5,789,634
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$402,007$0$402,007$402,007
E. Other Fixed Assets$226,395$0$226,395$226,395
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,806,836$0$7,806,836$7,806,836
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-459

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,085
Utility Deposit (Water)$50
Utility Deposit Gym (Electric)$1,400
Utilitiy Deposit Banquet Hall (Electric)$5,000
Bibles (167 @ $30)$5,010
Watches (35 @ $75)$2,625
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-459

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$51,076$0$0$0
Total from all other accounts payable$4,801$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $55,877$0$0$0
International Union UAW Per Capita$51,076$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-459

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: 519-459

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,711
FICA (4th Quarter 2013)$142
SUTA (4th Quarter 2013)$1,569
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-459

(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
BOWERS ,  MORRIS   K
GUIDE
C
$1,594$0$0$0$1,594
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
CLEMENTS ,  DAVID   E
TRUSTEE
C
$4,258$0$348$0$4,606
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
DEJEAN ,  DARRELL   L
VICE-PRESIDENT
C
$13,002$0$3,757$0$16,759
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
DICATALDO ,  JOSEPH  
TRUSTEE
C
$3,931$0$610$0$4,541
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
HEFLIN ,  LARRY   W
SHOPCHAIR VOITH
C
$1,036$0$682$0$1,718
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
HERRON ,  MICHAEL   D
SHOP CHAIR GM U
C
$5,522$0$4,614$0$10,136
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
JENKS ,  NORMAN   E
SGT AT ARMS
C
$1,756$0$0$0$1,756
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
KARIOTT ,  TOM  
E-BOARD AT LARG
C
$1,726$0$0$0$1,726
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
52 %
A
B
C
LOWE ,  JAY   S
TRUSTEE
C
$5,407$0$234$0$5,641
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
A
B
C
MARTINEZ ,  MICHAEL  
RETIREE CHAIR
C
$19,294$0$2,912$0$22,206
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
73 % Schedule 19
Administration
5 %
A
B
C
MULLINS ,  PEGGY   L
RECORDING SECRE
C
$2,071$0$724$0$2,795
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
OSBORN ,  DENNIS   N
SHOP CHAIR AM F
C
$1,576$0$682$0$2,258
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
32 %
A
B
C
SHERBURN ,  KEVIN   G
CHAIRPERSON RYD
N
$892$0$277$0$1,169
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
STANNARD ,  TIMOTHY   J
PRESIDENT
C
$47,792$0$1,734$0$49,526
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
TAYLOR ,  PAUL   D
E-BOARD AT LARG
C
$1,605$0$0$0$1,605
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
93 %
A
B
C
WUNDERLIN ,  ROGER   M
FINANCIAL SECRE
C
$45,261$0$59,014$0$104,275
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
76 %
Total Officer Disbursements$156,723$0$75,588$0$232,311
Less Deductions    $33,829
Net Disbursements    $198,482
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-459

(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
AYRISS ,  LAURIE   E
RETIREE
NA
$23,115$0$835$0$23,950
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
0 %
A
B
C
BONNAIRE ,  SIRINUN   G
OP-TECH
NA
$19,333$2,484$6,380$0$28,197
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
CHEATHAM ,  ANDREW   J
RETIRED
NA
$13,321$0$0$0$13,321
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
DUMKE ,  BRIAN   K
RETIRED
NA
$23,297$0$186$0$23,483
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
HYATT ,  ELMO   W
PART-TIME EMP 18
NA
$16,795$0$203$0$16,998
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
JACKSON ,  MICHAEL  
ORGANIZER
NA
$48,000$6,092$17,872$0$71,964
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
JOHNSON ,  LADONNA   M
OP-TECH
NA
$9,916$0$318$0$10,234
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOLOMON SR. ,  KENNETH  
RETIREE
NA
$15,678$0$0$0$15,678
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$44,751$0$20,712$0$65,463
I Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
7 %
Total Employee Disbursements$214,206$8,576$46,506$0$269,288
Less Deductions    $50,336
Net Disbursements    $218,952
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-459

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,892 
Agency Fee Payers*0
Total Members/Fee Payers1,892 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,892Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-459

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$125,077
2. Named Payer Non-itemized Receipts$25,398
3. All Other Receipts$26,745
4. Total Receipts$177,220
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,878
4. To Employees$0
5. All Other Disbursements$17,132
6. Total Disbursements$19,010
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$106,811
2. Named Payee Non-itemized Disbursements$147,086
3. To Officers$97,151
4. To Employees$153,699
5. All Other Disbursements$40,637
6. Total Disbursements$545,384
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,340
3. To Officers$16,460
4. To Employees$101,158
5. All Other Disbursements$46,966
6. Total Disbursements$170,924
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,073
4. To Employees$9,849
5. All Other Disbursements$16,424
6. Total Disbursement$36,346
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$14,098
2. Named Payee Non-itemized Disbursements$14,643
3. To Officers$106,746
4. To Employees$4,582
5. All Other Disbursements$36,500
6. Total Disbursements$176,569
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-459

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON ST.

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,077
Total Non-Itemized Transactions with this Payee/Payer$16,318
Total of All Transactions with this Payee/Payer for This Schedule$141,395
CLOSING AND AMALGAMATION05/10/2013$20,298
ORGANIZING JACKSON 6/2/1306/04/2013$14,558
13th STRIKE REFUND CHECK05/10/2013$14,281
ORGANIZING REIMBURSEMENT10/08/2013$12,494
JACKSON ORGANIZNG 8/25/1309/12/2013$10,918
TEMP ORGANIZING BONNAIRE04/11/2013$9,705
BONNAIRE ORGANIZING 7/7/107/24/2013$8,492
ORGANIZING JACKSON REIMBU10/31/2013$8,492
REIMBURSEMENT JACKSON ORG03/04/2013$7,273
REIMBURSEMENT ORGANIZING05/22/2013$7,057
REIMBURSEMENT ORGANIZING11/26/2013$5,930
REIMBURSEMENT JACKSON ORG06/12/2013$5,579
Name and Address
(A)
OLYMPUS ATHLETIC CLUB
810 NORTH BROAD STREET

MURFREESBORO
TN
37129-0000
Type or Classification
(B)
WORKOUT FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$9,080
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-459

Name and Address
(A)
AMERICAN STRIPERS LLC
PO BOX 452

COLUMBIA
TN
38402-0452
Type or Classification
(B)
ASPHALT REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,773
RESURFACING AND RESTRIPIN10/08/2013$14,773
Name and Address
(A)
C.P.W.S.
P.O. BOX 379

COLUMBIA
TN
38402-0379
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,343
Total of All Transactions with this Payee/Payer for This Schedule$9,343
Name and Address
(A)
CHARTER COMMUNICATIONS
P.O. BOX 9001757

LOUISVILLE
KY
40290-1757
Type or Classification
(B)
CABLE AND INTERNET COMPAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$7,163
Name and Address
(A)
CITY OF SPRING HILL
P.O. BOX 789

SPRING HILL
TN
37174-0000
Type or Classification
(B)
CITY GOVERMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,248
Total of All Transactions with this Payee/Payer for This Schedule$8,248
Name and Address
(A)
FIREMAN'S FUND INSURANCE
2125 W. ROSCOE

CHICAGO
IL
60618-0000
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
GENERAL MOTORS CORPORATION
P.O. BOX 1500
ATTN DON FARRELL M.D. 371
SPRING HILL
TN
37174-0000
Type or Classification
(B)
AUTO MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,540
Total Non-Itemized Transactions with this Payee/Payer$30,832
Total of All Transactions with this Payee/Payer for This Schedule$56,372
ACCT# 40-7000-72600-1031511/18/2013$5,292
ACCT# 40-7000-72600-1031509/17/2013$5,062
acct# 40-7000-72600-1031505/28/2013$5,062
40-7000-72600-10315-000-006/07/2013$5,062
40-7000-72600-10315-000-008/29/2013$5,062
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON ST.

DETROIT
MI
48214-0000
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
J & D SERVICE COMPANY INC.
P.O. BOX 290219

NASHVILLE
TN
37229-0000
Type or Classification
(B)
CONTRACT MAINT.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,729
Total Non-Itemized Transactions with this Payee/Payer$21,127
Total of All Transactions with this Payee/Payer for This Schedule$71,856
INSTALL NEW HEAT AND AIR07/29/2013$43,574
UPDATE FIRE ALARM PANEL P12/12/2013$7,155
Name and Address
(A)
JENNIFER PATTERSON
PO BOX 16

MT PLEASANT
TN
38474-0000
Type or Classification
(B)
PC REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,967
Total of All Transactions with this Payee/Payer for This Schedule$16,967
Name and Address
(A)
NASHVILLE SOUNDS
534 CHESTNUT STREET

NASHVILLE
TN
37203-0000
Type or Classification
(B)
TRIPLE A BASEBALL TEAM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
OTIS ELEVATOR
P.O. BOX 905454

CHARLOTTE
NC
28290-5454
Type or Classification
(B)
ELEVATOR SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$5,273
Name and Address
(A)
PRINTING ETC.
1100 MENZLER RD

NASHVILLE
TN
37210-0000
Type or Classification
(B)
PRINTING SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$6,129
PRINTING OF CONTRACT HIGH12/27/2013$5,654
Name and Address
(A)
REGION 8 UAW EXCHANGE ACCOUNT
151 MADDOX-SIMPSON PKWY.

LEBANON
TN
37090-5345
Type or Classification
(B)
REGIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
SIRATA BEACH RESORT
5300 GULF BLVD.

ST. PETERSBURG BEACH
TN
33706-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647-1CR

DALLAS
TX
75235-0000
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,778
Total of All Transactions with this Payee/Payer for This Schedule$6,778
Name and Address
(A)
UNION UNSURANCE GROUP
2125 WEST ROSCOE STREET

CHICAGO
IL
60618-0000
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,115
UNION LIABILITY INSURANCE06/12/2013$10,115
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-459

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: 519-459

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 18 - GENERAL OVERHEAD FILE NUMBER: 519-459

Name and Address
(A)
J & D SERVICE COMPANY INC.
P.O. BOX 290219

NASHVILLE
TN
37229-0000
Type or Classification
(B)
CONTRACT MAINT.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-459

Name and Address
(A)
J & D SERVICE COMPANY INC.
P.O. BOX 290219

NASHVILLE
TN
37229-0000
Type or Classification
(B)
CONTRACT MAINT.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,098
Total Non-Itemized Transactions with this Payee/Payer$9,154
Total of All Transactions with this Payee/Payer for This Schedule$23,252
INSTALL NEW HEAT AND AIR07/29/2013$14,098
Name and Address
(A)
JENNIFER PATTERSON
PO BOX 16

MT PLEASANT
TN
38474-0000
Type or Classification
(B)
PC REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-459

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,193
Medical Fees - OtherNATIONAL EMPLOYEE SERVICES CENTER$17,193
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-459


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.

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 15: We gave away 37 watches ($75 each) to our retired members at a cost of $2775, and 103 bibles ($30 each) for deceased members and their family members at a cost of $3090. We also gave away shirts for the Columbia Mule Day volunteers at a cost of $525 and Bought shirts for the Women's Committee at a cost of $192. We had some damaged property that we disposed of during the year. These items are as follows: 3 Banquet Hall chairs ($25 each) at a cost of $75, ten (10) six foot folding tables ($45 each) at a cost of $450, six (6) six foot rectangular tables ($45 each) at a cost of $270 and two (2) Round 60 inch tables ($120 each) at a cost of $240.

Statement A,

Accounts Payable Begin Total: : : Will fill later

Statement A,

Cash Begin Total: : : Void checks from previous year.

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

General Information:
Form LM-2 (Revised 2010)