022-669 (LM2) 12/31/2013

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
022-669

2. PERIOD COVERED
From	01/01/2013
Through	12/31/2013

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 598
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name RICHARD	Last Name BEARDSLEE
P.O Box - Building and Room Number
Number and Street G 3293 VAN SLYKE ROAD
City FLINT
State MI	ZIP Code + 4 485073265

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:

raymond gorney

PRESIDENT

71. SIGNED:

Richard D Beardslee

TREASURER

Date:

Mar 18, 2014

Telephone Number:

810-238-4605

Date:

Mar 18, 2014

Telephone Number:

810-238-4605

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 022-669

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?	$280,802
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2014

20. How many members did the labor organization have at the end of the reporting period?

2,820

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	2 hrs st time	per	month	0	0
(b) Working Dues/Fees	0	per
(c) Initiation Fees	$20.00	per	one time
(d) Transfer Fees	0	per
(e) Work Permits	0	per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 022-669

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$749,951	$802,420
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$942,528	$945,521
28. Other Assets	7	$4,330	$6,225
29. TOTAL ASSETS		$1,696,809	$1,754,166

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$95,488	$93,181
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$3,491	$531
34. TOTAL LIABILITIES		$98,979	$93,712

35. NET ASSETS

$1,597,830

$1,660,454

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 022-669

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$1,979,556
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$155
39. Sale of Supplies		$3,988
40. Interest		$0
41. Dividends		$375
42. Rents		$13,460
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$3,564
48. Other Receipts	14	$56,345
49. TOTAL RECEIPTS		$2,057,443

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$380,557
51. Political Activities and Lobbying		16	$52,691
52. Contributions, Gifts, and Grants		17	$32,464
53. General Overhead		18	$86,644
54. Union Administration		19	$333,698
55. Benefits		20	$24,794
56. Per Capita Tax			$1,022,024
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$350
59. Supplies for Resale			$2,750
60. Purchase of Investments and Fixed Assets		4	$2,993
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$3,564
65. Direct Taxes			$59,429

66. Subtotal			$2,001,958
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$165,371
67b. Less Total Disbursed	$168,387
67c. Total Withheld But Not Disbursed			-$3,016
68. TOTAL DISBURSEMENTS			$2,004,974

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 022-669

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
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 022-669

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 022-669

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); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 022-669

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,993	$2,993	$2,993
800 EX BD POLL-POPCORN MACHINE	$750	$750	$750
ACCT 99006252649-12 TABLE	$492	$492	$492
OFFICE EQUIPMENT-COMPUTER, PRINTER	$778	$778	$778
RETIREE OFFICE F & E-TELEVISION	$284	$284	$284
HP PRINTER	$689	$689	$689

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,993

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 022-669

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 022-669

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : G-3293 VAN SLYKE RD, FLINT, MI	$1,017		$1,017	$1,017
Land 2 : GRAND HAVEN SUB GENESEE COUNTY	$8,665		$8,665	$8,665

B. Buildings (give location)
Building 1 : G-3293 VAN SLYKE ROAD, FLINT MI	$353,077	$0	$353,077	$353,077
Building 2 : G-4151 TORREY ROAD, FLINT, MI	$300,332	$0	$300,332	$300,332
Building 3 : IMPROVEMENTS / CONSTRUCTION	$62,953	$0	$62,953	$62,953

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$219,477

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$945,521

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 022-669

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$6,225
DEPOSIT - WATER METER-CITY OF FLINT	$150
DEPOSIT - POSTAGE METER	$64
DEPOSIT - US POST OFFICE NEWSLETTER POSTAGE	$1,050
DEPOSIT - US POST OFFICE ADDRESS CHANGES	$31
BIBLES - DECEASED MEMBERS AND THEIR FAMILY	$3,054
RETIREE LICENSE PLATES - 63 @ 3	$189
SERVICE RINGS - 25 @ 67.50	$1,687

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 022-669

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	$92,727	$0	$0	$0
Total from all other accounts payable	$454	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$93,181	$0	$0	$0
INTERNATIONAL UNION PER CAPITA	$72,601	$0	$0	$0
UAW MICHIGAN CAP COUNCIL	$2,165	$0	$0	$0
UAW REGION 1-C CAP COUNCIL	$2,165	$0	$0	$0
TEMPLE DINING ROOM	$6,347	$0	$0	$0
ROCKMAN & SONS PUBLISHING	$3,960	$0	$0	$0
CONSUMERS ENERGY	$2,068	$0	$0	$0
NATIONAL INTEGRATED GROUP PENSION	$1,780	$0	$0	$0
ELITE BUSINESS PRODUCTS	$802	$0	$0	$0
ALLIED UNION SERVICES	$559	$0	$0	$0
CLIFFORD SEDER SNOW REMOVAL	$280	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 022-669

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 022-669

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$531
STATE OF MICHIGAN UNEMPLOYMENT TAX - 4TH QTR	$444
FUTA - 2013 4TH QTR	$87

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 022-669

(A)
Name

(B)
Title

(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

BEARDSLEE , RICHARD D
FINANCIAL SEC-TREAS
C

$107,705

$2,650

$468

$110,823

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

4 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

69 %

A
B
C

BUCHALSKI , RYAN A
VICE PRESIDENT
C

$95,353

$2,650

$389

$98,392

Schedule 15
Representational Activities

47 %

Schedule 16
Political Activities and Lobbying

8 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

43 %

A
B
C

CAMPBELL , BARRY T
SHOP COMMITTEE CHAIR
C

$823

$2,650

$57

$3,530

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

100 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

CLARK , DONALD E
RETIREE CHAIRMAN
C

$100

$1,680

$1,326

$3,106

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

FREEMAN , CURTIS J
TRUSTEE
C

$3,877

$232

$4,109

Schedule 15
Representational Activities

14 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

86 %

A
B
C

GORNEY , RAYMOND A
PRESIDENT
C

$107,127

$2,650

$1,123

$110,900

Schedule 15
Representational Activities

22 %

Schedule 16
Political Activities and Lobbying

13 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

63 %

A
B
C

GRABOWSKI , GARY J
CHAIRMAN-HAMTRAMCK
C

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

GREGORY , JAMES E
SGT AT ARMS
C

$73

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

HATFIELD , JAMES H
TRUSTEE
C

$6,854

$537

$7,391

Schedule 15
Representational Activities

37 %

Schedule 16
Political Activities and Lobbying

24 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

39 %

A
B
C

HAUGHEY , REBECCA A
TRUSTEE
C

$2,369

$268

$2,637

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

88 %

A
B
C

MOSIER , JUDY E
RECORDING SECRETARY
C

$100,235

$2,650

$749

$103,634

Schedule 15
Representational Activities

69 %

Schedule 16
Political Activities and Lobbying

7 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

21 %

A
B
C

STOOLMAKER , ROBERT
CHAIRMAN-INTEGRITY
P

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

WILBORN , COREY L
GUIDE
C

$505

$518

$1,023

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

YEARBY , FRANK
CHAIRMAN-ARAMARK
C

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	$425,021	$14,930	$5,667	$0	$445,618
Less Deductions					$123,424
Net Disbursements					$322,194

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 022-669

(A)
Name

(B)
Title

(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

ALIGOOD , KAREN E
CLERICAL
NA

$39,881

$399

$40,280

Schedule 15
Representational Activities

27 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

73 %

A
B
C

JOHNSON , ALICIA D
DUES CLERK
NA

$57,726

$1,288

$59,014

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$57,014

$3,470

$16,564

$77,048

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$154,621	$3,470	$18,251	$0	$176,342
Less Deductions					$41,947
Net Disbursements					$134,395

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 022-669

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,820
Agency Fee Payers*
Total Members/Fee Payers	2,820
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBER	2,820	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 022-669

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$25,845
2. Named Payer Non-itemized Receipts	$4,786
3. All Other Receipts	$25,714
4. Total Receipts	$56,345

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$6,012
3. To Officers	$2,093
4. To Employees	$0
5. All Other Disbursements	$24,359
6. Total Disbursements	$32,464

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$7,894
2. Named Payee Non-itemized Disbursements	$22,339
3. To Officers	$174,285
4. To Employees	$109,628
5. All Other Disbursements	$66,411
6. Total Disbursements	$380,557

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$56,840
3. To Officers	$10,743
4. To Employees	$770
5. All Other Disbursements	$18,291
6. Total Disbursements	$86,644

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$39,279
4. To Employees	$2,311
5. All Other Disbursements	$11,101
6. Total Disbursements	$52,691

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$5,409
2. Named Payee Non-itemized Disbursements	$18,297
3. To Officers	$219,217
4. To Employees	$63,632
5. All Other Disbursements	$27,143
6. Total Disbursements	$333,698

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 022-669

Name and Address
(A)

INTERNATIONAL UNION UAW
8000 EAST JEFFERSON AVE.

DETROIT
MI
48214-0000

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,845
Total Non-Itemized Transactions with this Payee/Payer		$4,786
Total of All Transactions with this Payee/Payer for This Schedule		$30,631
13TH REBATE	04/24/2013	$25,845

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 022-669

Name and Address
(A)

SAGINAW BUS CENTER
511 JOHNSON

SAGINAW
MI
48607-0000

Type or Classification
(B)

BUS RENTAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,894
Total Non-Itemized Transactions with this Payee/Payer		$3,455
Total of All Transactions with this Payee/Payer for This Schedule		$11,349
INV #33759-RETIREE FALL E	10/22/2013	$7,894

Name and Address
(A)

TEMPLE DINING ROOM
755 S. SAGINAW STREET

FLINT
MI
48502-0000

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		$13,838
Total of All Transactions with this Payee/Payer for This Schedule		$13,838

Name and Address
(A)

THE KING CLEANING SERVICE
2098 VALLEY FORGE ST

BURTON
MI
48519-0000

Type or Classification
(B)

JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,046
Total of All Transactions with this Payee/Payer for This Schedule		$5,046

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 022-669

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); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 022-669

Name and Address
(A)

REMEMBRANCE BIBLES INC.
POST OFFICE BOX 2021

MARTINSBURG
WV
25402-0000

Type or Classification
(B)

PUBLISHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,012
Total of All Transactions with this Payee/Payer for This Schedule		$6,012

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 022-669

Name and Address
(A)

ALLIED UNION SERVICES
240 N. FENWAY DRIVE

FENTON
MI
48430-0000

Type or Classification
(B)

MAILING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,708
Total of All Transactions with this Payee/Payer for This Schedule		$6,708

Name and Address
(A)

ROCKMAN & SONS PUBLISHING
240 N. FENWAY DRIVE

FENTON
MI
48430-0000

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$44,012
Total of All Transactions with this Payee/Payer for This Schedule		$44,012

Name and Address
(A)

UNITED STATES POST OFFICE
210 S. LEROY
ATTENTION: TAMI BIRD
FENTON
MI
48430-0000

Type or Classification
(B)

US POST OFFICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,120
Total of All Transactions with this Payee/Payer for This Schedule		$6,120

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 022-669

Name and Address
(A)

AUTO-OWNERS INSURANCE
P. O. BOX 30078

LANSING
MI
48909-7578

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,272
Total of All Transactions with this Payee/Payer for This Schedule		$5,272

Name and Address
(A)

CANAL NEW ORLEANS HOTEL LLC
739 CANAL STREET
DBA ASTOR CROWNE PLAZA HO
NEW ORLEANS
LA
70130-0000

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,409
Total Non-Itemized Transactions with this Payee/Payer		$304
Total of All Transactions with this Payee/Payer for This Schedule		$5,713
HOTEL-FIN CONF-6@772.75	02/06/2013	$5,409

Name and Address
(A)

CONSUMERS ENERGY

LANSING
MI
48937-0001

Type or Classification
(B)

ENERGY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,948
Total of All Transactions with this Payee/Payer for This Schedule		$5,948

Name and Address
(A)

THE KING CLEANING SERVICE
2098 VALLEY FORGE ST

BURTON
MI
48519-0000

Type or Classification
(B)

JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,773
Total of All Transactions with this Payee/Payer for This Schedule		$6,773

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 022-669

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$24,794
Dental/Hearing/Medical/Vision Insurance	DELTA DENTAL	$1,355
Group Life Insurance	NATIONWIDE INSURANCE COMPANY	$4,750
Workers Compension Insurance	AUTO-OWNERS INSURANCE	$3,790
Pension Allocations	NATIONAL INTEGRATED GROUP PENSION PLAN	$14,899

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 022-669

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.

Statement A,

Cash Begin Total: : Beginning balance adjusted to account for $70 voids from a previous period.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.Item 67b: Includes 2012 deductions forwarded in 2013: State income tax, $2307; City income tax, $3; Credit Union forwarded, $470; 4th Quarter 2012 payroll taxes, $30; Refund of 2013 payroll tax forwarded, $206 - Total - $3,016.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)