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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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 17, 2017Telephone Number:563-583-1779Date:Mar 17, 2017Telephone 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?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?$142,000
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?999
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 HRSpermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees20.00perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

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 $479,087$497,289
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$48$48
27. Fixed Assets6$471,246$477,568
28. Other Assets7$6,175$5,469
29. TOTAL ASSETS $956,556$980,374

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$40,675$38,308
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,490$4,966
34. TOTAL LIABILITIES $43,165$43,274
35. NET ASSETS$913,391$937,100
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 037-308

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $825,386
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $20
39. Sale of Supplies $241
40. Interest $0
41. Dividends $230
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 $29,977
48. Other Receipts14$80,286
49. TOTAL RECEIPTS $936,140
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$248,577
51. Political Activities and Lobbying16$43,242
52. Contributions, Gifts, and Grants17$3,343
53. General Overhead18$11,330
54. Union Administration19$45,479
55. Benefits20$2,150
56. Per Capita Tax $513,646
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,322
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 $22,271
65. Direct Taxes $24,010
  
66. Subtotal $920,370
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$31,157  
  67b. Less Total Disbursed$28,725  
  67c. Total Withheld But Not Disbursed $2,432
68. TOTAL DISBURSEMENTS $917,938
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$6,322$6,322$6,322
Toshiba Business Office Telephone System$4,200$4,200$4,200
Wireless Phone Headset$268$268$268
Ricoh Copier Machine Serial # L3685300351$1,716$1,716$1,716
Netgear Wireless Router$138$138$138
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,322
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 & 48 OF LOT 48 LINEHAM PARK ADD$35,300 $35,300$35,300
B. Buildings (give location)    
Building  1 :      UNION HALL AT 3450 CENTRAL AVE DUBUQUE IA$316,710$316,710$316,710$316,710
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$125,558$125,558$125,558$119,236
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $477,568$442,268$477,568$471,246
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)) $5,469
50 Catholic Bibles at $32.00 each$1,600
23 Protestant Bibles at $32.00 each$736
23 Blue UAW Sweatshirts at $35.00 each$805
14 Yellow UAW Sweatshirts at $35.00 each$490
1 Green UAW Sweatshirt at $35.00$35
12 Gray UAW T-shirts at $15.00 each$180
23 Blue UAW T-shirts at $15.00 each$345
9 Black POW Caps at $15.00 each$135
Prepaid Postage$1,143
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$38,308$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)) $38,308$0$0$0
PER CAPITA TAX$38,308$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)) $4,966
IOWA WITHHOLDING TAX$513
IOWA SALES TAX$1,077
IOWA UNEMPLOYMENT TAX$264
FEDERAL UNEMPLOYMENT TAX$75
FED/FICA 4TH QUARTER 2016$3,037
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
$5,662$290$158$0$6,110
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Cargill ,  Scott   P
Trustee
C
$2,677$94$605$0$3,376
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
53 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Collins Jr ,  Leo   L
Guide
C
$1,705$94$972$0$2,771
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jaeger ,  Dale   R
Seargent-At-Arms
C
$421$30$66$0$517
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 Secretary
C
$3,987$349$1,048$0$5,384
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
Krausman ,  Greg   H
Financial Secretary
C
$35,650$3,057$6,538$0$45,245
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Ludovissy ,  Dale   W
Trustee
C
$1,111$77$0$0$1,188
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
Pregler ,  Walter   A
Retiree-At-Large
C
$0$0$402$0$402
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
Wendling ,  Timothy   A
Trustee
C
$392$28$0$0$420
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
White ,  Daniel   F
President
C
$0$0$7,867$0$7,867
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$51,605$4,019$17,656$0$73,280
Less Deductions    $12,444
Net Disbursements    $60,836
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
Keene Jr ,  Jerald   J
NA
NA
$20,874$127$7,522$0$28,523
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
88 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kennicker ,  Brenda   J
Office Secretary
NA
$29,758$0$0$0$29,758
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,804$0$16,313$0$36,117
I Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
22 %
Total Employee Disbursements$70,436$127$23,835$0$94,398
Less Deductions    $18,713
Net Disbursements    $75,685
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) 999 
Agency Fee Payers*
Total Members/Fee Payers999 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS999Yes
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$38,668
2. Named Payer Non-itemized Receipts$22,504
3. All Other Receipts$19,114
4. Total Receipts$80,286
     
     
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$3,343
6. Total Disbursements$3,343
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$26,113
2. Named Payee Non-itemized Disbursements$56,974
3. To Officers$55,457
4. To Employees$38,742
5. All Other Disbursements$71,291
6. Total Disbursements$248,577
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$3,973
5. All Other Disbursements$7,357
6. Total Disbursements$11,330
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,300
4. To Employees$31,240
5. All Other Disbursements$6,702
6. Total Disbursement$43,242
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,522
4. To Employees$20,444
5. All Other Disbursements$12,513
6. Total Disbursements$45,479
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 037-308

Name and Address
(A)
Brenda Kennicker
3450 Central Ave

Dubuque
IA
52001
Type or Classification
(B)
Union Hall
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,065
Total Non-Itemized Transactions with this Payee/Payer$2,983
Total of All Transactions with this Payee/Payer for This Schedule$17,048
2016 VETERNAS NUT FUNDRAI11/29/2016$14,065
Name and Address
(A)
INTERNATION UNION - UAW
8000 EAST JEFFERSON AVENUE

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,270
13TH PER CAPITA REBATE04/18/2016$16,270
Name and Address
(A)
NATIONAL UAW CAP PROGRAM
680 Barclay Blvd

Lincolnshire
IL
60069
Type or Classification
(B)
Union Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$10,103
POLITICAL ORGANIZING10/10/2016$8,333
Name and Address
(A)
Walt Pregler
2966 Shiras

Dubuque
IA
52001
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$17,751
Total of All Transactions with this Payee/Payer for This Schedule$17,751
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 037-308

Name and Address
(A)
Easypermit Postage
PO Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
Ludovissy & Associate Insurance Company
787 W Locust Street

Dubuque
IA
52001
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$1,434
Total of All Transactions with this Payee/Payer for This Schedule$7,141
UNION LIABILTY INS03/04/2016$5,707
Name and Address
(A)
Midwest Distribtion Group
2011 N Griffith BLVD

Griffith
IN
46319
Type or Classification
(B)
Food Distributor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,147
NUTS FOR VETERANS NUT SAL12/12/2016$11,147
Name and Address
(A)
Pitney Boyes Global Financial Services Llc
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Office Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
Name and Address
(A)
Region 4 Activity Fund
680 Barclay Blvd

Lincolnshire
IL
60069
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
SISLER ELECTRIC
PO BOX 1782

Dubuque
IA
52004
Type or Classification
(B)
ELECTRICAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,259
Total Non-Itemized Transactions with this Payee/Payer$3,503
Total of All Transactions with this Payee/Payer for This Schedule$12,762
REPLACE FLORESCENT LIGTH08/22/2016$9,259
Name and Address
(A)
Sunset Lanes And Hall
P.O. Box 220

Dickeyville
WI
53808
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,430
Total of All Transactions with this Payee/Payer for This Schedule$26,430
Name and Address
(A)
Timberline Golf Course
19858 E Pleasant Grove Rd

Peosta
IA
52068
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 037-308

There was no data found for this schedule.

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.)$2,150
Workers Compension InsuranceLudovissy & Associate Insurance Company$344
Workers Compension InsuranceSociety Insurance$687
Retirement Savings(401K etc)EmployerAmerican Funds$1,119
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 the report.

Question 11(b):

Question 11(b): : : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in the report.

Question 15: UAW Local 94 gave away 36 Bibles at a cost of $35.00 each to families of Members who passed away during the reporting period per membership action.

Statement A,

Cash Begin Total: Does not equal amount shown in previous years item 22(B) due to $125 worth of checks written in a prior year, being voided in this reporting period.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010)