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
513-952
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
2164
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
CONNIE
Last Name
WARREN
P.O Box - Building and Room Number
712 PLUM SPRINGS LOOP
Number and Street
City
BOWLING GREEN
State
KY
ZIP Code + 4
42101


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:Eldon J RenaudPRESIDENT71. SIGNED:Connie G WarrenTREASURER
Date:Mar 25, 2014Telephone Number:270-799-7540Date:Mar 25, 2014Telephone Number:270-782-2164
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-952
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?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?$125,000
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?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?05/2015
20. How many members did the labor organization have at the end of the reporting period?694
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2HRS.STR.TIMEperMONTHLY00
(b) Working Dues/Fees0per00
(c) Initiation Fees20per00
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-952

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $75,637$119,684
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$920,039$916,651
28. Other Assets7$13,019$2,241
29. TOTAL ASSETS $1,008,695$1,038,576

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$17,905$26,482
31. Loans Payable9$0$0
32. Mortgages Payable $129,925$79,585
33. Other Liabilities10$4,608$1,999
34. TOTAL LIABILITIES $152,438$108,066
35. NET ASSETS$856,257$930,510
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-952

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $522,994
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $840
39. Sale of Supplies $2,135
40. Interest $264
41. Dividends $0
42. Rents $53,935
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$25,683
49. TOTAL RECEIPTS $605,851
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,997
51. Political Activities and Lobbying16$5,855
52. Contributions, Gifts, and Grants17$2,006
53. General Overhead18$24,558
54. Union Administration19$230,670
55. Benefits20$999
56. Per Capita Tax $267,390
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,194
60. Purchase of Investments and Fixed Assets4$1,653
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $14,255
  
66. Subtotal $561,577
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$26,558  
  67b. Less Total Disbursed$26,785  
  67c. Total Withheld But Not Disbursed -$227
68. TOTAL DISBURSEMENTS $561,804
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-952

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: 513-952

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$0$0$0$0$0
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: 513-952

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: 513-952

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$1,653
FINANCIAL SECRETARY OFFICE CHAIR$126
MIRROR INDOOR & MOUNT$69
L-SHAPED DESK & HUTCH$273
LENOVO H520 COMPUTER$400
DELL 660S COMPUTER$339
AT&T DECT 6.0 CORDLESS HEADSET$396
22" HIGH DEF. MONITOR$50
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,653
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-952

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: 513-952

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      712 PLUM SPRINGS LOOP$60,000 $60,000$60,000
Land  2 :      712 PLUM SPRINGS LOOP$60,000 $60,000$60,000
B. Buildings (give location)    
Building  1 :      712 PLUM SPRINGS LOOP$710,000$710,000$710,000
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$86,651$86,651$86,651
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $916,651$0$916,651$916,651
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-952

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,241
WARREN COUNTY WATER DEPOSIT$550
WARREN RURAL ELECTRIC COOP-ELECTRIC$300
Bibles (11) @ $21.50$237
T-SHIRTS (124) @ $9.31$1,154
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-952

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$26,482$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $26,482$0$0$0
Per Capita Taxes-International$22,654$0$0$0
Per Capita Taxes-CAP Councils$1,369$0$0$0
Per Capita Taxes-AFL-CIO$470$0$0$0
Utilities $1,265$0$0$0
Furniture & Equip-Leases & Rentals$300$0$0$0
Internet Service (Access Fees)$70$0$0$0
Telephone$354$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-952

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: 513-952

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,999
Federal Income Taxes (941) Forward$730
FICA-Employee OASDI and Forward$487
City Income Taxes Forward$143
County Income Taxes Forward$152
FICA,Employer OASDI and HI (941)$487
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-952

(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
BRYANT ,  CYNTHIA   K
RECORDING SECRETARY
C
$8,759$480$519$0$9,758
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
BULLOCK ,  VERNESS  
TRUSTEE
C
$746$0$0$0$746
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
CATO ,  JOEY   L
SHOP CHAIRPERSON
C
$3,862$600$2,225$0$6,687
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
DAGLEY ,  RANDY  
SGT. AT ARMS
C
$1,254$0$0$0$1,254
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
GREGORY ,  JIMMIE   D
RETIREE CHAIRPERSON
C
$0$0$1,038$0$1,038
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
35 % Schedule 19
Administration
28 %
A
B
C
HANCOCK ,  PAMELA   J
VOITH CHAIRPERSON
C
$1,107$0$213$0$1,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
92 %
A
B
C
JACKSON JR. ,  JOSEPH   L
GUIDE
C
$1,456$0$0$0$1,456
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
KLEIN ,  PATRICK  
VICE-PPRESIDENT
C
$3,528$0$433$0$3,961
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
84 %
A
B
C
MYERS ,  MICHAEL   H
TRUSTEE
C
$1,070$0$61$0$1,131
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
RENAUD JR ,  ELDON   J
PRESIDENT
C
$5,870$1,200$4,756$0$11,826
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
63 % Schedule 19
Administration
24 %
A
B
C
WARREN ,  CONNIE   G
FINANCIAL-SECRETARY
C
$41,162$1,200$2,714$0$45,076
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
97 %
A
B
C
YOUNG ,  CONNIE  
TRUSTEE
C
$1,893$0$0$0$1,893
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 %
Total Officer Disbursements$70,707$3,480$11,959$0$86,146
Less Deductions     
Net Disbursements    $86,146
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-952

(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$29,727$0$9,907$0$39,634
I Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
57 %
Total Employee Disbursements$29,727$0$9,907$0$39,634
Less Deductions    $7,339
Net Disbursements    $32,295
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-952

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 694 
Agency Fee Payers*0
Total Members/Fee Payers694 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS694Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-952

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$16,464
3. All Other Receipts$9,219
4. Total Receipts$25,683
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$429
4. To Employees$0
5. All Other Disbursements$1,577
6. Total Disbursements$2,006
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,445
4. To Employees$5,549
5. All Other Disbursements$1,003
6. Total Disbursements$11,997
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,297
3. To Officers$8,898
4. To Employees$7,927
5. All Other Disbursements$2,436
6. Total Disbursements$24,558
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,166
4. To Employees$3,567
5. All Other Disbursements$122
6. Total Disbursement$5,855
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,265
2. Named Payee Non-itemized Disbursements$50,871
3. To Officers$69,208
4. To Employees$22,591
5. All Other Disbursements$74,735
6. Total Disbursements$230,670
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-952

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

DETROIT
MI
48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
KENTUCKY STATE UAW CAP COUNCIL
151 MADDOX SIMPSON PKWY

LEBANON
TN
37090-0000
Type or Classification
(B)
KY ST UAW CAP COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,344
Total of All Transactions with this Payee/Payer for This Schedule$10,344
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-952

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 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-952

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: 513-952

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: 513-952

Name and Address
(A)
SOUTH CENTRAL BANK
P.O. BOX 20150
1757 CAMPBELL LANE
BOWLING GREEN
KY
42102-6150
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-952

Name and Address
(A)
BOWLING GREEN HOT RODS
300 EAST 8TH AVE.

BOWLING GREEN
KY
42101-0000
Type or Classification
(B)
BASEBALL-TRIPLE PLAY LLC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTH CENTRAL BANK
P.O. BOX 20150
1757 CAMPBELL LANE
BOWLING GREEN
KY
42102-6150
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,265
Total Non-Itemized Transactions with this Payee/Payer$37,119
Total of All Transactions with this Payee/Payer for This Schedule$50,384
LOAN:2107294429 EXTRA PAY09/16/2013$6,744
LOAN: 2107294429 ACCT.# 111/21/2013$6,521
Name and Address
(A)
WARREN RURAL ELECTRIC COOPERAT
P.O. BOX 3200

HOPKINSVILLE
KY
42241-3200
Type or Classification
(B)
ELECTRIC COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,752
Total of All Transactions with this Payee/Payer for This Schedule$8,752
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-952

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$999
Workers Compension InsuranceTHE HARTFORD$999
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-952


Question 12: : International Union,UAW Auditor Dora Hamlton

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.

Question 18: See attachment of by-law changes in red for 2013.

Statement A,Investments Begin Total: There are no investments.

Schedule 13, Row1:

Schedule 13: ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER PAY FULL DUES.

General Information:
Form LM-2 (Revised 2010)