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
037-308
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
94
7. UNIT NAME (if any)

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

Number and Street
3450 CENTRAL AVENUE
City
DUBUQUE
State
IA
ZIP Code + 4
520011104


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:DANIEL F WHITEPRESIDENT71. SIGNED:GREG H KRAUSMANTREASURER
Date:Mar 25, 2015Telephone Number:563-583-1779Date:Mar 25, 2015Telephone Number:563-583-1779
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 037-308
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?$132,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,147
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 str. time paypermonth0O
(b) Working Dues/Fees0per00
(c) Initiation Fees20.00perone time
(d) Transfer Fees0per00
(e) Work Permits0per00

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 037-308

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $451,672$502,911
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$48$48
27. Fixed Assets6$470,249$470,751
28. Other Assets7$7,978$5,686
29. TOTAL ASSETS $929,947$979,396

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$44,311
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,905$1,983
34. TOTAL LIABILITIES $1,905$46,294
35. NET ASSETS$928,042$933,102
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 037-308

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $758,255
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,060
39. Sale of Supplies $1,190
40. Interest $588
41. Dividends $213
42. Rents $0
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 $28,603
48. Other Receipts14$70,258
49. TOTAL RECEIPTS $861,167
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$271,807
51. Political Activities and Lobbying16$37,341
52. Contributions, Gifts, and Grants17$4,325
53. General Overhead18$13,962
54. Union Administration19$36,614
55. Benefits20$961
56. Per Capita Tax $397,678
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $981
60. Purchase of Investments and Fixed Assets4$512
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 $21,768
65. Direct Taxes $24,237
  
66. Subtotal $810,186
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$30,999  
  67b. Less Total Disbursed$30,741  
  67c. Total Withheld But Not Disbursed $258
68. TOTAL DISBURSEMENTS $809,928
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 037-308

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: 037-308

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: 037-308

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: 037-308

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$512$512$512
(1) American Flag Set$168$168$168
(1) 23" HP Computer Monitor$164$164$164
(1) 18 gallon Shop Vac$180$180$180
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$512
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 037-308

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$48
E. Total Book Value$48
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)) $48
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 037-308

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Lot 47, 48 & 49 of Lot 48 in Lineham Park Add$35,300 $35,300$35,300
B. Buildings (give location)    
Building  1 :      Union Hall at 3450 Central Ave Dubuque Ia 52001$316,710$316,710$316,710$316,710
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$118,741$118,741$118,741$118,741
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $470,751$435,451$470,751$470,751
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 037-308

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,686
52 Catholic Bibles at $32.00 each$1,664
23 Protestant Bibles at $32.00 each$736
11 UAW red t-shirts @ $15.00 each$165
17 Black UAW t-shirts at $15.00 each$255
6 UAW Black Caps at $16.00 each$96
4 UAW Gray Sweatshirts at $35.00 each$140
4 UAW Green Sweatshirts at $35.00 each$140
18 Yellow UAW Sweatshirts at $35.00 each$630
16 Blue UAW Sweatshirts at $35.00 each$560
Prepaid Postage$1,285
1 Gray UAW T-shirt$15
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 037-308

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$44,311$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)) $44,311$0$0$0
Per Capita Tax$44,311$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 037-308

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: 037-308

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,983
Iowa Withholding Tax$219
Federal Unemployment Tax$61
Iowa Sales Tax$1,629
Iowa Unemploymnet Tax$74
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 037-308

(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
AVENARIUS ,  MICHAEL   T
VICE PRESIDENT
C
$5,942$793$244$0$6,979
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CARGILL ,  SCOTT   P
TRUSTEE
N
$738$22$78$0$838
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
COLLINS JR ,  LEO  
GUIDE
C
$404$104$359$0$867
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JAEGER ,  DALE   R
SEARGENT AT ARMS
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KNOCKEL ,  DANIEL   M
RECORDING SEC
C
$2,372$359$356$0$3,087
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KRAUSMAN ,  GREG   H
FINANCIAL SECRETARY
C
$35,387$5,921$8,684$0$49,992
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
LUDOVISSY ,  DALE   W
TRUSTEE
C
$2,691$207$236$0$3,134
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
PREGLER ,  WALTER   A
RETIREE AT LARGE
C
$0$0$573$0$573
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
69 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TIGGES ,  RANDY   J
TRUSTEE
P
$1,196$61$291$0$1,548
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WENDLING ,  TIMOTHY   A
TRUSTEE
C
$5,350$473$1,507$0$7,330
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  DANIEL   F
PRESIDENT
C
$0$0$12,034$0$12,034
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
Total Officer Disbursements$54,080$7,940$24,362$0$86,382
Less Deductions    $14,217
Net Disbursements    $72,165
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 037-308

(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
ENGELKE ,  THERESA   L
NA
NA
$11,395$0$40$0$11,435
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
KEENE JR ,  JERALD   J
NA
NA
$17,609$0$4,476$0$22,085
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
98 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STEFFEN ,  KELLI   L
SECRETARY
NA
$12,630$0$250$0$12,880
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$31,223$0$17,994$0$49,217
I Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
5 %
Total Employee Disbursements$72,857$0$22,760$0$95,617
Less Deductions    $16,782
Net Disbursements    $78,835
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 037-308

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,147 
Agency Fee Payers*
Total Members/Fee Payers1,147 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,147Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 037-308

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$29,654
2. Named Payer Non-itemized Receipts$21,387
3. All Other Receipts$19,217
4. Total Receipts$70,258
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,325
6. Total Disbursements$4,325
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,289
2. Named Payee Non-itemized Disbursements$34,145
3. To Officers$65,925
4. To Employees$49,197
5. All Other Disbursements$96,251
6. Total Disbursements$271,807
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$10,336
5. All Other Disbursements$3,626
6. Total Disbursements$13,962
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,442
4. To Employees$24,127
5. All Other Disbursements$7,772
6. Total Disbursement$37,341
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,015
4. To Employees$11,958
5. All Other Disbursements$9,641
6. Total Disbursements$36,614
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 037-308

Name and Address
(A)
INTERNATIONAL UNION - UAW
PO BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,267
Total Non-Itemized Transactions with this Payee/Payer$237
Total of All Transactions with this Payee/Payer for This Schedule$10,504
13TH PER CAPITA REBATE04/23/2014$10,267
Name and Address
(A)
RON HEALEY
15068 THIELEN ROAD

DURANGO
IA
52039-0000
Type or Classification
(B)
CHRM LOCAL 94 VETS COMM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,387
Total Non-Itemized Transactions with this Payee/Payer$3,008
Total of All Transactions with this Payee/Payer for This Schedule$22,395
VETERANS NUT SALE FUNDRAI11/20/2014$19,387
Name and Address
(A)
WALT PREGLER
SHIRAS

DUBUQUE
IA
52001-0000
Type or Classification
(B)
RETIRED OFFICER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,142
Total of All Transactions with this Payee/Payer for This Schedule$18,142
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 037-308

Name and Address
(A)
ROBERTS CUSTOM SOFTWARE
3667 FIRST STREET

EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
SUNSET LANES AND HALL
P.O. BOX 220

DICKEYVILLE
WI
53808-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,104
Total of All Transactions with this Payee/Payer for This Schedule$29,104
Name and Address
(A)
THE FRIEDMAN GROUP INC
P.O. BOX 759

DUBUQUE
IA
52004-0759
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$39
Total of All Transactions with this Payee/Payer for This Schedule$5,441
POLICY # L1736/ANNUALUNIO03/12/2014$5,402
Name and Address
(A)
TIMBERLINE GOLF COURSE
19858 E PLEASANT GROVE RD

PEOSTA
IA
52068-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,826
148 GREEN FEES/152 CART R06/18/2014$5,826
Name and Address
(A)
TOPPINGS FOR YOU
9717 SPRING STREET

HIGHLAND
IN
46322-0000
Type or Classification
(B)
FOOD DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,061
NUTS FOR VETERANS NUT SAL12/02/2014$15,061
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 037-308

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: 037-308

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: 037-308

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: 037-308

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: 037-308

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$961
Workers Compension InsuranceSOCIETY INSURANCE$919
Workers Compension InsuranceTHE FRIEDMAN GROUP INC$42
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 037-308


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: : :UAW International Auditor Bill Steffen did an audit of UAW Local 94 in August 2014

Question 15: : The local union gave away 32 bibles to members families of active and retired members who passes away during the recording period. The local union gave away 89 UAW Local 94 shirts to new members who joined the union during the reporting period.

Statement A,

Cash Begin Total: : Does not equal amount shown in previous year's item 22(B) due to $28 worth of check written in prior year, being voided in this reporting period.

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)