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
530-382
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
2488
7. UNIT NAME (if any)

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

Number and Street
10226 E 1400 NORTH RD
City
BLOOMINGTON
State
IL
ZIP Code + 4
617055195


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:Gerald F HarcharikPRESIDENT71. SIGNED:Kelli M HarrisonTREASURER
Date:Mar 19, 2015Telephone Number:309-828-2880Date:Mar 19, 2015Telephone Number:309-828-2880
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-382
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?$100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?No
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?974
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hrs stpermonth00
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees25.00per
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 530-382

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $223,907$206,799
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$573,969$574,580
28. Other Assets7$848$5,518
29. TOTAL ASSETS $798,724$786,897

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$24,834$39,042
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,253$7,785
34. TOTAL LIABILITIES $29,087$46,827
35. NET ASSETS$769,637$740,070
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-382

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $571,854
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $730
39. Sale of Supplies $3,859
40. Interest $671
41. Dividends $0
42. Rents $2,125
43. Sale of Investments and Fixed Assets3
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 $14,497
48. Other Receipts14$97,146
49. TOTAL RECEIPTS $690,882
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$176,803
51. Political Activities and Lobbying16$28,719
52. Contributions, Gifts, and Grants17$21,734
53. General Overhead18$20,709
54. Union Administration19$87,463
55. Benefits20$5,046
56. Per Capita Tax $308,205
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,775
60. Purchase of Investments and Fixed Assets4$614
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $16,895
65. Direct Taxes $33,076
  
66. Subtotal $701,039
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$43,597  
  67b. Less Total Disbursed$50,548  
  67c. Total Withheld But Not Disbursed -$6,951
68. TOTAL DISBURSEMENTS $707,990
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-382

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: 530-382

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: 530-382

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-382

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$614$614$614
Office Depot-Monitor$90$90$90
Quill-Laptop$427$427$427
Office Depot-Monitor$97$97$97
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$614
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-382

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: 530-382

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      10226 E 1400 North Rd Bloomington Il 61705$35,000 $35,000$35,000
B. Buildings (give location)    
Building  1 :      10226 E 1400 North Rd Bloomington IL 61705$483,749$483,749$483,749
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$55,831$55,831$55,831
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $574,580$0$574,580$574,580
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-382

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,518
Ice Scraper @ $1.00 $151
licenses plate braket @ $1.00$136
Bottle Opener/Key chain @$2.00$26
Koozie@$1.50$78
Mugs@$5.00$675
Beanies @$6.00$12
Hitch Cover @$5.00$10
Shirts@$10/13/14$1,313
Sweatshirts$8/$9/$11$3,117
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-382

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$37,129$0$0$0
Total from all other accounts payable$1,913$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $39,042$0$0$0
percapita taxes$37,129$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-382

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: 530-382

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,785
federal income taxes (941) forward$682
State Income Taxes Forward$827
State Sales Taxes$255
Unemployment Taxes State (940)$528
Insurance Liability insurance$5,171
Sales tax IL$184
State Unemployment Taxes$138
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-382

(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
ARNOLD ,  GERALD   K
TRUSTEE
P
$2,496$0$0$0$2,496
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
BEARD ,  KEVIN   D
TRUSTEE
C
$5,250$0$397$0$5,647
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
23 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
59 %
A
B
C
DORAN ,  LYNNE   M
TRUSTEE
N
$108$0$0$0$108
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
DUNKIN ,  DELORES  
BARGAINING CHAIR
N
$26$0$100$0$126
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
71 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
GOODWIN ,  ROGER   L
MMNA BARG CHAR
C
$0$0$1,014$0$1,014
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARCHARIK ,  GERALD   F
PRESIDENT
C
$64,014$4,577$2,797$0$71,388
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
36 %
A
B
C
HARRISON ,  KELLI   M
FINANCIAL SEC
C
$13,920$0$1,726$0$15,646
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
87 %
A
B
C
KLUNICK ,  JOSEPH   D
SGT ARMS
C
$726$0$0$0$726
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
LANTER ,  KAY   L
GUIDE
C
$2,192$0$62$0$2,254
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
RALEIGH ,  BILL  
BARGAINING CHAIR
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
SHELBY ,  DONALD   C
VICE PRESIDENT
C
$5,005$0$6$0$5,011
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
TUCKER ,  BRIAN  
TRUSTEE
C
$2,832$0$6$0$2,838
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
WOLF ,  GARY   L
ASSOCIATE
C
$7,729$0$0$0$7,729
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$104,298$4,577$6,108$0$114,983
Less Deductions    $26,444
Net Disbursements    $88,539
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-382

(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
FISHER ,  BARBARA   J
NA
NA
$20,430$0$8,694$0$29,124
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHRIER ,  THOMAS   A
NA
NA
$9,006$865$447$0$10,318
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$34,450$0$7,517$0$41,967
I Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
Total Employee Disbursements$63,886$865$16,658$0$81,409
Less Deductions    $17,153
Net Disbursements    $64,256
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-382

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 974 
Agency Fee Payers*1
Total Members/Fee Payers975 
*Agency Fee Payers are not considered members of the labor organization.
Regular members974No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-382

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$37,166
2. Named Payer Non-itemized Receipts$16,602
3. All Other Receipts$43,378
4. Total Receipts$97,146
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,316
2. Named Payee Non-itemized Disbursements$0
3. To Officers$714
4. To Employees$711
5. All Other Disbursements$14,993
6. Total Disbursements$21,734
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,135
2. Named Payee Non-itemized Disbursements$29,844
3. To Officers$41,107
4. To Employees$61,047
5. All Other Disbursements$39,670
6. Total Disbursements$176,803
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,108
2. Named Payee Non-itemized Disbursements$7,067
3. To Officers$1,428
4. To Employees$0
5. All Other Disbursements$7,106
6. Total Disbursements$20,709
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,531
4. To Employees$13,776
5. All Other Disbursements$4,412
6. Total Disbursement$28,719
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$61,204
4. To Employees$5,875
5. All Other Disbursements$20,384
6. Total Disbursements$87,463
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-382

Name and Address
(A)
IL DOWNSTATE CAP
520 W MADISON ST

PONTIAC
IL
61764-0000
Type or Classification
(B)
CAP COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,707
Total Non-Itemized Transactions with this Payee/Payer$297
Total of All Transactions with this Payee/Payer for This Schedule$10,004
REIMB/CAP/12/23/2014$9,707
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,459
Total Non-Itemized Transactions with this Payee/Payer$16,305
Total of All Transactions with this Payee/Payer for This Schedule$43,764
ADV REIMB ORGANIZ FISHER03/04/2014$10,918
ADV REIMB FISHER ORGANIZI01/23/2014$8,492
13TH REBATE CHECK04/22/2014$8,049
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-382

Name and Address
(A)
CHASE (BANK ONE)
2404 E. OAKLAND

BLOOMINGTON
IL
61701-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
DARNALL PRINTING & SIGNS
801 W. CHESTNUT ST. STE B

BLOOMINGTON
IL
61701-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Name and Address
(A)
UAW REGION 4 ACTIVITY FUND
680 BARCLAY BLVD

LINCOLNSHIRE
IL
60069-4328
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,045
Total of All Transactions with this Payee/Payer for This Schedule$11,045
Name and Address
(A)
UNION INSURANCE GROUP
2125 W. ROSCOE ST.

CHICAGO
IL
60618-0000
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$2,215
Total of All Transactions with this Payee/Payer for This Schedule$7,350
INV#4281401/28/2014$5,135
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-382

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: 530-382

Name and Address
(A)
DEN AT FOX CREEK
3002 FOX CREEK RD

BLOOMINGTON
IL
61704-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,316
Nichols Golf Outing07/11/2014$5,316
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-382

Name and Address
(A)
PENN LANDSCAPING AND
2407 S. MAIN ST.
SUNBURST NURSERY
BLOOMINGTON
IL
61701-0000
Type or Classification
(B)
LAWN MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,067
Total of All Transactions with this Payee/Payer for This Schedule$7,067
Name and Address
(A)
STARK EXCAVATING
1805 W WASHINGTON ST

BLOOMINGTON
IL
61701-0000
Type or Classification
(B)
EXCAVATING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,108
INV#5813110/16/2014$5,108
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-382

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 20 - BENEFITS FILE NUMBER: 530-382

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,046
Dental/Hearing/Medical/Vision InsuranceBENEFIT PLANNING CONSULTANTS INC$880
Dental/Hearing/Medical/Vision InsuranceINTERNATIONAL UNION UAW$725
Workers Compension InsuranceTHE HARTFORD$1,941
Scholarship/Tuition PaymentsILLINOIS STATE UNIVERSITY$500
Scholarship/Tuition PaymentsILLINOIS WESLEYAN$500
Scholarship/Tuition PaymentsMcKENDREE UNIVERSITY$500
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-382


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 12: The International Auditor review our books from January 2104- December 31,2014

Statement A,

Loans Receivable Begin Total: : .

Statement A,

Cash Begin Total: : : adjusted due to checks voided from a previous year by $319

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

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010)