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

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Timothy J StannardPRESIDENT71. SIGNED:roger m wunderlinTREASURER
Date:Mar 30, 2017Telephone Number:615-337-4225Date:Mar 30, 2017Telephone Number:931-489-3161
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-459
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$326,000
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?3,608
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Hours straight time payperMonth00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Feesminumimpermember20.00 (one-time)50.00 (one-time)
(d) Transfer Fees0per000
(e) Work Permits0per000

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $447,226$478,761
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,630,561$7,606,740
28. Other Assets7$29,205$22,802
29. TOTAL ASSETS $8,106,992$8,108,303

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$175,293$139,144
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,132$1,077
34. TOTAL LIABILITIES $176,425$140,221
35. NET ASSETS$7,930,567$7,968,082
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-459

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,230,536
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $170
39. Sale of Supplies $0
40. Interest $192
41. Dividends $0
42. Rents $125,019
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 $18,287
48. Other Receipts14$423,583
49. TOTAL RECEIPTS $2,797,787
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$802,441
51. Political Activities and Lobbying16$34,757
52. Contributions, Gifts, and Grants17$40,206
53. General Overhead18$154,685
54. Union Administration19$196,866
55. Benefits20$33
56. Per Capita Tax $1,456,007
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $350
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,766
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 $16,193
65. Direct Taxes $58,128
  
66. Subtotal $2,766,432
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$122,990  
  67b. Less Total Disbursed$122,810  
  67c. Total Withheld But Not Disbursed $180
68. TOTAL DISBURSEMENTS $2,766,252
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-459

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-459

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$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: 519-459

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-459

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$6,766$6,766$6,766
furniture and equipment - ACCOUNT 539 items$6,766$6,766$6,766
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,766
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-459

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-459

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      125 Stephen P. Yokich Parkway$1,388,800 $1,388,800$1,388,800
B. Buildings (give location)    
Building  1 :      125 Stephen P. Yokich Parkway$5,789,634$5,789,634$5,789,634
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$201,911$0$201,911$201,911
E. Other Fixed Assets$226,395$0$226,395$226,395
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,606,740$0$7,606,740$7,606,740
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-459

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $22,802
Water Deposit$50
Electric Deposit Banquet Hall$1,400
Electric Deposit Gym$5,000
Shirts (793 @ 9.11) $7,224
Pens (1104 @ .75)$828
Can Coolers (1547 @ .79)$1,222
Watches (58 @ $75)$4,350
Bibles (88 @ $31)$2,728
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-459

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$139,144$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $139,144$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-459

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-459

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,077
FUTA$394
SUTA$487
State Sales Taxes$196
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-459

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Buck ,  Kenneth   C
Guide
C
$0$0$450$0$450
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
Clements ,  David   E
Trustee
C
$3,768$0$0$0$3,768
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
DeJean ,  Darrell   L
Vice-President
C
$10,350$0$2,817$0$13,167
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
DiCataldo ,  Joseph   S
Trustee
C
$3,239$0$0$0$3,239
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
96 %
A
B
C
Herron ,  Michael   D
Shop Chair Gm Unit
C
$1,629$0$2,860$0$4,489
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Jenks ,  Norman   E
Sgt At Arms
C
$245$0$0$0$245
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
Linck ,  Patrick   T
Ryder Chairperson
C
$887$0$351$0$1,238
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Lowe ,  Jay   S
Trustee
C
$5,022$0$0$0$5,022
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
Martinez ,  Michael  
Retiree Chair
C
$21,394$140$3,031$0$24,565
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
81 % Schedule 19
Administration
3 %
A
B
C
Mullins ,  Peggy   L
Recording Secretary
C
$9,241$0$296$0$9,537
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Osborn ,  Dennis   N
Shop Chair Am Food
C
$681$0$0$0$681
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
58 %
A
B
C
Poole ,  Larry   H
Voith
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Reno ,  Jesse   L
Voith Chair Person
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Roberts ,  Steven   M
E-Board At Large
C
$4,379$0$468$0$4,847
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Snyder ,  Brian   J
Voith Shop Chair
P
$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
Stannard ,  Timothy   J
President
C
$50,663$0$2,511$0$53,174
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
13 %
A
B
C
Taylor ,  Paul   D
E-Board At Large
C
$1,354$0$0$0$1,354
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
Wunderlin ,  Roger   M
Financial Secretary
C
$45,111$0$61,299$0$106,410
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
Total Officer Disbursements$157,963$140$74,083$0$232,186
Less Deductions    $32,949
Net Disbursements    $199,237
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-459

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Ayriss ,  Laurie   E
Retiree
NA
$25,876$0$1,184$0$27,060
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
13 % Schedule 19
Administration
42 %
A
B
C
Broadnax ,  Brandon   L
Op-Tech
NA
$11,554$0$2,806$0$14,360
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Busbee ,  Cathy   L
Op-Tech
NA
$12,146$0$295$0$12,441
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Cheatham ,  Andrew   J
Retired
NA
$15,729$0$0$0$15,729
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Creps ,  Sherry   L
Assembler
NA
$10,408$0$1,405$0$11,813
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Dumke ,  Brian   K
Retired
NA
$25,660$140$168$0$25,968
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Haywood ,  Melanie   R
NA
NA
$8,833$994$1,870$0$11,697
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
Horton ,  Phillip   T
Op-Tech
NA
$11,835$0$526$0$12,361
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
35 %
A
B
C
King ,  Kimberly  
NA
NA
$22,500$2,919$2,159$0$27,578
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
LaFay ,  Paulette  
NA
NA
$25,516$2,919$1,851$0$30,286
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Millsap ,  Adrian   E
Organnizer
NA
$49,833$6,183$14,956$0$70,972
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
Needham ,  Christena   M
Organizer
NA
$40,667$4,766$9,055$0$54,488
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
Payne ,  Randall   L
NA
NA
$8,424$0$4,142$0$12,566
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
Solomon Sr. ,  Kenneth  
Retiree
NA
$18,587$0$6$0$18,593
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$179,376$63$36,003$0$215,442
I Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
14 % Schedule 19
Administration
5 %
Total Employee Disbursements$466,944$17,984$76,426$0$561,354
Less Deductions    $90,041
Net Disbursements    $471,313
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-459

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,608 
Agency Fee Payers*
Total Members/Fee Payers3,608 
*Agency Fee Payers are not considered members of the labor organization.
regular members3,608Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-459

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$241,903
2. Named Payer Non-itemized Receipts$128,023
3. All Other Receipts$53,657
4. Total Receipts$423,583
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,443
2. Named Payee Non-itemized Disbursements$4
3. To Officers$2,717
4. To Employees$3,754
5. All Other Disbursements$28,288
6. Total Disbursements$40,206
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$59,711
2. Named Payee Non-itemized Disbursements$116,808
3. To Officers$88,488
4. To Employees$423,537
5. All Other Disbursements$113,897
6. Total Disbursements$802,441
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,250
2. Named Payee Non-itemized Disbursements$8,131
3. To Officers$20,430
4. To Employees$93,333
5. All Other Disbursements$21,541
6. Total Disbursements$154,685
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,903
4. To Employees$7,610
5. All Other Disbursements$17,244
6. Total Disbursement$34,757
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$16,511
3. To Officers$110,648
4. To Employees$33,118
5. All Other Disbursements$36,589
6. Total Disbursements$196,866
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-459

Name and Address
(A)
International Union UAW
8000 East Jefferson St.

Detroit
MI
48214
Type or Classification
(B)
International Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,903
Total Non-Itemized Transactions with this Payee/Payer$112,994
Total of All Transactions with this Payee/Payer for This Schedule$354,897
reimbursement for nationa01/29/2016$32,247
wages millsap02/24/2016$9,000
organizing wages03/12/2016$12,000
13th strike rebat check04/19/2016$24,050
exp/ld/pd 1/4/16 thru 4/305/26/2016$7,583
Wages06/20/2016$6,000
wages06/20/2016$12,000
wages king07/08/2016$6,000
wages07/08/2016$6,000
Local 42 refund08/12/2016$12,097
wages08/26/2016$8,000
Wages09/09/2016$8,000
wages LaFay09/23/2016$7,000
wages and fica09/30/2016$10,862
wages and fica09/30/2016$8,690
wages10/19/2016$10,862
standing committees in or10/26/2016$7,532
Broadnax messickPayne Say11/30/2016$16,483
Creps Payne LaFay Millsap11/30/2016$24,540
Creps Hood Busbee and Hop12/15/2016$5,697
Hopkins Saylor Hendrix Bu12/15/2016$7,260
Name and Address
(A)
Lyons Chevrolet
861 N. Ellington Parkway

Lewisburg
TN
37091
Type or Classification
(B)
Auto Dealer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
Olympus Athletic Club
810 North Broad Street

Murfreesboro
TN
37129
Type or Classification
(B)
Workout Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$8,134
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-459

Name and Address
(A)
C.P.W.S.
P.O. Box 379

Columbia
TN
38402-0379
Type or Classification
(B)
Utility Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
Charter Communications
P.O. Box 742613

Cincinnati
OH
45274
Type or Classification
(B)
Cable And Internet Compan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,747
Total of All Transactions with this Payee/Payer for This Schedule$5,747
Name and Address
(A)
City Of Spring Hill
P.O. Box 789

Spring Hill
TN
37174
Type or Classification
(B)
City Goverment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
Computers Unlimited
112 Acorn Place

Spring Hill
TN
37174
Type or Classification
(B)
Computer Repair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
Delta Airlines Inc.
PO Box 20706

Atlanta
GA
30320-6001
Type or Classification
(B)
Airline Travel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,589
Total of All Transactions with this Payee/Payer for This Schedule$13,589
Name and Address
(A)
Fireman's Fund Insurance Companies
Dept. Ch 10284

Palatine
IL
60055
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
Huntly Gordon
5409 Maryland Way

Brentwood
TN
37027
Type or Classification
(B)
Lawyer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Impressions Specialty Adv
8914 Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
Clothing Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,065
Total Non-Itemized Transactions with this Payee/Payer$6,081
Total of All Transactions with this Payee/Payer for This Schedule$25,146
shirts06/21/2016$7,765
1400 shirts neew members10/28/2016$11,300
Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,427
Total Non-Itemized Transactions with this Payee/Payer$28,443
Total of All Transactions with this Payee/Payer for This Schedule$35,870
3641610/28/2016$7,427
Name and Address
(A)
Kings Creek Golf Club
3901 Kedron Rd

Spring Hill
TN
37174
Type or Classification
(B)
Golf Club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,136
payment for the course06/15/2016$5,136
Name and Address
(A)
Provost & Umphrey
4205 Hillsboro Pike Blvd

Nashville
TN
37215
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Case# NA0044-112/21/2016$5,910
Name and Address
(A)
Region 8 Uaw Exchange Account
151 Maddox-Simpson Pkwy.

Lebanon
TN
37090-5345
Type or Classification
(B)
Regional Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,440
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Name and Address
(A)
Russell Catering
220 Water Street

Lewisburg
TN
37091
Type or Classification
(B)
Food Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,085
dinner12/12/2016$5,085
Name and Address
(A)
Tennessee Event Specialists
1527 Sarah Court

Murfreesboro
TN
37129
Type or Classification
(B)
Clowns face painting
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
bouncy houses kids10/13/2016$6,750
Name and Address
(A)
The Renaissance Orlando At Sea World
6677 Sea Harbor Drive

Orlando
FL
32821
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
Union Unsurance Group
2125 West Roscoe Street

Chicago
IL
60618
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,338
Total Non-Itemized Transactions with this Payee/Payer$63
Total of All Transactions with this Payee/Payer for This Schedule$10,401
insurance leaders05/18/2016$10,338
Name and Address
(A)
Unlimited Graphics Inc.
P.O. Box 10

Lacenter
KY
42056
Type or Classification
(B)
Printer And Clothing Supp
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-459

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-459

Name and Address
(A)
United Memorial Bible Service Inc.
P.O. Box 269

Gastonia
NC
28053
Type or Classification
(B)
Bible Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$5,447
bibles per by laws for me02/29/2016$5,443
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-459

Name and Address
(A)
American Time
1600 N. Clinton Avenue

Rochester
NY
14621
Type or Classification
(B)
Watch Manufaturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$1,891
Total of All Transactions with this Payee/Payer for This Schedule$13,141
150 mens watches for ret02/29/2016$11,250
Name and Address
(A)
Charter Communications
P.O. Box 742613

Cincinnati
OH
45274
Type or Classification
(B)
Cable And Internet Compan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-459

Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,511
Total of All Transactions with this Payee/Payer for This Schedule$16,511
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-459

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$33
Medical/PRESCRIPTION FEE REIMBURSEMENTSMaury Regional Medical Center$33
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-459


Question 15: The following items were donated to schools and churches in the community: 11 Modular Tables $185 each) Total $2035, 1 Conference table 12' $1200, 11 Fire Proof filing cabinets 4ft wide ($1500 each) $16500, 10 padded chairs with casters ($100 each) $1000, 4 standard file cabinets ($100 each) $400, 1 vertical storage cabinet $200,4 module desk/filing cabinets ($300 each) $1200. The following items were broken and trashed: 1 industrial mop bucket $120, 2 six foot folding tables ($46 each) $92, circular saw 5 1/4 in $200, backpack vacuum $300, hammer drill, bosch $125, 50 banquet hall chairs $2500, 5 drawer chest $150, 3 drawer chest $150, visual presenter(ev-368)$75, personal recorder (ge3-5027-A) $40, 60 maroon chairs, plastic ($45 each)$2700, IBM typewriter $400, HP P2035 printer $250, Sony CD r/w $150, Epson printer $200 and E-machine computer (T5048)$600. Total Cost $30587. We also through membership approval gave away 3622 t-shirts ($32996), 4873 can coolers ($3850) and 4771 Pens ($3578), 128 bibles ($3968) and 219 watches ($16425).

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):

Question 11(b): : : : Operations of the building corporation are handled through the books and records of the local union and therefore are included in this report.

Statement A,

Cash Begin Total: Beginning balance increased by $2467 to account for voids from a previous period.

Schedule 13, Row1:

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

Schedule 13, Row1:

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