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
009-267
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
5
7. UNIT NAME (if any)

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

Number and Street
1426 SOUTH MAIN ST
City
SOUTH BEND
State
IN
ZIP Code + 4
466132298


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:Joe L Taylor IIIPRESIDENT71. SIGNED:Marc A SnyderTREASURER
Date:Mar 16, 2018Telephone Number:574-876-3032Date:Mar 16, 2018Telephone Number:574-289-5551
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 009-267
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?No
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?$138,000
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?06/2020
20. How many members did the labor organization have at the end of the reporting period?529
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 hrs ST timepermonthn/an/a
(b) Working Dues/Feesper
(c) Initiation Fees30perOne timen/an/a
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 009-267

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $675,553$606,839
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$361,283$362,261
28. Other Assets7$6,357$5,251
29. TOTAL ASSETS $1,043,193$974,351

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$1,043,193$974,351
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 009-267

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $637,892
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $540
39. Sale of Supplies $5,225
40. Interest $1,449
41. Dividends $0
42. Rents $2,650
43. Sale of Investments and Fixed Assets3$200
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $56
48. Other Receipts14$51,509
49. TOTAL RECEIPTS $699,521
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$272,688
51. Political Activities and Lobbying16$2,640
52. Contributions, Gifts, and Grants17$9,825
53. General Overhead18$28,993
54. Union Administration19$1,505
55. Benefits20$3,585
56. Per Capita Tax $430,058
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $179
60. Purchase of Investments and Fixed Assets4$978
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $36
65. Direct Taxes $12,161
  
66. Subtotal $762,648
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$42,679  
  67b. Less Total Disbursed$48,266  
  67c. Total Withheld But Not Disbursed -$5,587
68. TOTAL DISBURSEMENTS $768,235
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 009-267

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 009-267

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-267

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$200$200$200$200
Wireless phone (Iphone 6plus)$100$100$100$100
Wireless phone (Iphone 6plus)$100$100$100$100
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$200
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 009-267

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$978$978$978
I Phone 8 plus$300$300$300
I Phone 8 plus$300$300$300
Veteran's Banner$212$212$212
Coffee Maker$166$166$166
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$978
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 009-267

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: 009-267

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1426 S Main St, South Bend, IN 46613$56,095 $56,095$56,095
B. Buildings (give location)    
Building  1 :      1426 S Main St, South Bend, IN 46613$242,196$242,196$242,196
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$63,970$63,970$63,970
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $362,261$0$362,261$362,261
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 009-267

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,251
Bibles$149
Post Office Mailing Deposit$336
Gas Meter Deposit$250
Water Meter Deposit$15
Hats, Shirts, Etc$4,501
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 009-267

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 009-267

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: 009-267

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 009-267

(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
Davies ,  Anna   M
Chair Conn-Selmer
C
$595$0$0$0$595
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
Garza ,  Maria  
Head Trustee
C
$6,825$180$1,188$0$8,193
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
Hacker ,  Timothy  
Retiree 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
Harris ,  Zola  
Vice President
C
$0$900$1,118$0$2,018
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kati ,  B. Jean  
Recording Secretary
C
$1,203$480$405$0$2,088
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
Kazmierczak ,  Terrence  
Guide
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
Pena ,  Joe  
Trustee
C
$2,761$180$1,321$0$4,262
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
Redding ,  Susan  
Chair Patrick
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
Schweizer ,  Bruce  
Chairman-AMG
C
$270$0$204$0$474
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
Sickling ,  Mark  
Chair UCC
C
$2,233$0$0$0$2,233
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
Snyder ,  Marc   A
Financial Secretary
C
$61,113$8,618$3,380$0$73,111
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Taylor III ,  Joe   L
President
C
$11,827$1,740$784$0$14,351
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tuttle ,  Gloria  
Trustee
C
$1,729$90$1,686$0$3,505
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
Van De Putte ,  Daveda  
Chair LEJ
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
Wagner ,  Rick  
Chair-A Schulman/Saa
C
$0$0$528$0$528
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
Welch ,  Kevin   R
Chair Exel
C
$2,279$0$1,700$0$3,979
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 %
Total Officer Disbursements$90,835$12,188$12,314$0$115,337
Less Deductions    $27,131
Net Disbursements    $88,206
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 009-267

(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
Marsh ,  Harry  
NA
NA
$9,927$0$113$0$10,040
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$54,884$810$8,648$0$64,342
I Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
1 %
Total Employee Disbursements$64,811$810$8,761$0$74,382
Less Deductions    $15,548
Net Disbursements    $58,834
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 009-267

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 529 
Agency Fee Payers*
Total Members/Fee Payers529 
*Agency Fee Payers are not considered members of the labor organization.
Regular members529Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 009-267

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,520
2. Named Payer Non-itemized Receipts$6,946
3. All Other Receipts$8,043
4. Total Receipts$51,509
     
     
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$9,825
6. Total Disbursements$9,825
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$18,082
2. Named Payee Non-itemized Disbursements$35,524
3. To Officers$113,766
4. To Employees$54,147
5. All Other Disbursements$51,169
6. Total Disbursements$272,688
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$18,948
5. All Other Disbursements$10,045
6. Total Disbursements$28,993
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,566
4. To Employees$643
5. All Other Disbursements$431
6. Total Disbursement$2,640
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5
4. To Employees$643
5. All Other Disbursements$857
6. Total Disbursements$1,505
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 009-267

Name and Address
(A)
International Union U.A.W.
8000 East Jefferson Ave

Detriot
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,245
Total Non-Itemized Transactions with this Payee/Payer$829
Total of All Transactions with this Payee/Payer for This Schedule$32,074
13TH REBATE05/10/2017$6,594
pct rebate05/10/2017$14,946
Advance on reimbursment (09/29/2017$9,705
Name and Address
(A)
St. Joseph County Cap Council
1426 S Main St

South Bend
IN
46613
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$6,117
Total of All Transactions with this Payee/Payer for This Schedule$11,392
REIMBURSEMENT TO LOCAL07/31/2017$5,275
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 009-267

Name and Address
(A)
At&t
PO Box 6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,057
Total of All Transactions with this Payee/Payer for This Schedule$7,057
Name and Address
(A)
Indiana Michigan Power
PO Box 24401

Canton
OH
44701-4401
Type or Classification
(B)
Utility - Electric
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
International Union U.A.W.
8000 East Jefferson Ave

Detriot
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
Macey Swanson And Allman
445 N Pennsylvania / #401

Indianapolis
IN
46204-1800
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$9,318
Name and Address
(A)
South Bend Cubs
501 W South St

South Bend
IN
46601
Type or Classification
(B)
Sports team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,305
300 ticket package06/08/2017$6,105
Name and Address
(A)
Terry A. Bethel Arbitrator
P.O. Box 2208

Bloomington
IN
47402
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Arbitrator fees AMG (Lanc08/23/2017$5,628
Name and Address
(A)
Union Insurance Group
303 W Erie St

Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,349
Total Non-Itemized Transactions with this Payee/Payer$2,995
Total of All Transactions with this Payee/Payer for This Schedule$9,344
Union Liability Policy (A02/09/2017$6,349
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 009-267

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 009-267

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 009-267

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 009-267

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 009-267

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,585
Workers Compension InsuranceAmtrust North America$1,353
Workers Compension InsuranceThe Hartford$2,232
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 009-267


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 12: An audit was conducted during the reporting year by a UAW International Auditor.

Statement A,

Cash Begin Total: Beginning balance increased by $1,624 to account for voided checks from previous years

Statement A,

Accounts Receivable Begin Total: no change

Statement A,

Loans Receivable Begin Total: no change

Statement A,Investments Begin Total: no change

Statement A,

Accounts Payable Begin Total: no change

Statement A,

Loans Payable Begin Total: no change

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:

General Information: During the reporting period, the Local gave away bibles valued at $1,092 to families of members who passed away. At the beginning of the reporting period, the local had resale items (hats, shirts, jacets trinkets and bibles) valued at $5,757. During the course of the reporting period, the local purchased additional items at a cost of $9,189, sold items valued at $3,593 and gave away items valued at $6,702 leaving the local with resale items valued at $4,651
Form LM-2 (Revised 2010)