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
030-246
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
22
7. UNIT NAME (if any)

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

Number and Street
4300 MICHIGAN AVENUE
City
DETROIT
State
MI		 ZIP Code + 4
482103242


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:George L McGregorPRESIDENT71. SIGNED:Gary L WilsonTREASURER
Date:Mar 18, 2015Telephone Number:313-897-8850Date:Mar 18, 2015Telephone Number:313-897-8850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 030-246
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$158,000
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?03/2016
20. How many members did the labor organization have at the end of the reporting period?1,576
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 strpermonth00
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees40.00perONE TIME
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 030-246

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $395,036$425,649
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$967,750$967,750
28. Other Assets7$0$980
29. TOTAL ASSETS $1,362,786$1,394,379

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$40,368$67,248
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$7,406$10,136
34. TOTAL LIABILITIES $47,774$77,384
35. NET ASSETS$1,315,012$1,316,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 030-246

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,066,718
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $880
39. Sale of Supplies $0
40. Interest $1,163
41. Dividends $0
42. Rents $17,750
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 $2,667
48. Other Receipts14$88,268
49. TOTAL RECEIPTS $1,177,446
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$260,208
51. Political Activities and Lobbying16$16,830
52. Contributions, Gifts, and Grants17$19,302
53. General Overhead18$37,043
54. Union Administration19$195,271
55. Benefits20$30,608
56. Per Capita Tax $527,207
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $750
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
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 $2,667
65. Direct Taxes $56,825
  
66. Subtotal $1,146,711
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$86,165  
  67b. Less Total Disbursed$86,287  
  67c. Total Withheld But Not Disbursed -$122
68. TOTAL DISBURSEMENTS $1,146,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 030-246

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: 030-246

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 030-246

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4300 MICHIGAN AVENUE DETROIT MI 48210$14,500 $14,500$14,500
Land  2 :      3467 LOVETT, DETROIT MI 48210$500 $500$500
B. Buildings (give location)    
Building  1 :      4300 MICHIGAN AVENUE DETROIT MI 48210$763,618$0$763,618$763,618
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$189,132$0$189,132$189,132
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $967,750$0$967,750$967,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 030-246

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $980
BIBLES (15 CATHOLIC AND 34 PROTESTANT @20.00 EACH)$980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 030-246

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$67,248$0$0$0
Total from all other accounts payable$0$0$0$67,339
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $67,248$0$0$67,339
INTERNATIONAL UNION, UAW$63,060$0$0$0
NATIONAL INTEGRATED GROUP PENSION PLAN$1,139$0$0$0
DTE$2,382$0$0$0
COMCAST INTERNET, PHONE, TV$667$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 030-246

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); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 030-246

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $10,136
FEDERAL INCOME TAX$3,795
FICA - EMPLOYEE$2,019
STATE INCOME TAX - MICHIGAN$1,161
CITY OF DETROIT WITHHOLDING TAX$511
FICA - EMPLOYER$2,019
FEDERAL UNEMPLOYMENT TAX$138
STATE OF MICHIGAN UNEMPLOYMENT TAX$493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 030-246

(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 		BELL ,  WILLIE   I
RECORDING SECRE
C		$5,240$0$245$0$5,485
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		BOWLING ,  DOREA   L
MEMBER AT LARGE
N		$61$0$0$0$61
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 		CARPENTER ,  STEPHAN   J
TRUSTEE CHAIR
P		$921$0$0$0$921
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 		CARTER ,  MICHAEL   C
UNIT CHAIR
C		$406$0$0$0$406
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		DOWDELL ,  TEANA  
EX BD AT LARGE
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 		DUQUE ,  CELSO   A
TRUSTEE
C		$2,317$0$0$0$2,317
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		FARRIS ,  CALVIN  
PLANT CHAIR VIT
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 		JONES ,  PEGGY   A
GUIDE
N		$1,034$0$40$0$1,074
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		KULPA ,  MICHAEL  
SGT AT ARMS
C		$205$0$0$0$205
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		LA FOREST ,  DONALD   T
PLANT CHAIRMAN
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 		MARBURY ,  NAKIA   L
TRUSTEE
C		$1,464$0$0$0$1,464
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		MAURER ,  RHONDA   G
VICE PRESIDENT
C		$41,096$0$427$0$41,523
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		45 %
A
B
C 		MC GREGOR ,  GEORGE   L
PRESIDENT
C		$50,483$0$120$0$50,603
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		45 %
A
B
C 		MEASEL ,  DONALD   J
PLANT CHAIR
C		$314$0$0$0$314
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		MILLER ,  DONNA   M
TRUSTEE CHAIR
C		$2,469$0$114$0$2,583
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		MOREL ,  KELVIN  
MEMBER AT LARGE
N		$132$0$0$0$132
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		SANDUSKY ,  RANDY   D
RETIREE CHAIRMA
C		$0$4,495$351$0$4,846
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		SOLOMON ,  CARLOS  
MBR AT LARGE AR
P		$60$0$0$0$60
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 		VOJTUSH ,  JANET  
CHAIRPERSON
C		$121$0$0$0$121
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		WALLACE ,  VORICE  
NURSES' 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 		WILSON ,  GARY   L
FINANCIAL SECRE
C		$42,149$0$1,234$0$43,383
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 %
Total Officer Disbursements$148,472$4,495$2,531$0$155,498
Less Deductions    $42,211
Net Disbursements    $113,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 030-246

(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 		ELAM ,  JAMES   W
JANITORIAL
NA		$27,310$0$0$0$27,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HASPER ,  MARIANN  
EXEC BOOKKEEPER
NA		$77,753$0$666$0$78,419
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		78 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,033$16,745$1,664$0$34,442
I Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		21 %
Total Employee Disbursements$121,096$16,745$2,330$0$140,171
Less Deductions    $43,954
Net Disbursements    $96,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 030-246

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,576 
Agency Fee Payers*
Total Members/Fee Payers1,576 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,576Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 030-246

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$21,327
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$66,941
4. Total Receipts$88,268
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,648
4. To Employees$4,573
5. All Other Disbursements$13,081
6. Total Disbursements$19,302
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$34,460
2. Named Payee Non-itemized Disbursements$38,145
3. To Officers$84,213
4. To Employees$26,419
5. All Other Disbursements$76,971
6. Total Disbursements$260,208
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$921
4. To Employees$31,730
5. All Other Disbursements$4,392
6. Total Disbursements$37,043
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,020
4. To Employees$9,050
5. All Other Disbursements$4,760
6. Total Disbursements$16,830
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,182
2. Named Payee Non-itemized Disbursements$7,536
3. To Officers$65,695
4. To Employees$68,400
5. All Other Disbursements$48,458
6. Total Disbursements$195,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 030-246

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVENUE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,025
13TH REBATE04/29/2014$15,025
Name and Address
(A)
LOCAL 262 UAW
4300 MICHIGAN AVENUE

DETROIT
MI
48210-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,302
XFR FUNDS FROM CREDIT UNI10/14/2014$6,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 030-246

Name and Address
(A)
AMERICAN EXPRESS
PO BOX 0001

LOS ANGELES
CA
90096-0000
Type or Classification
(B)
TRAVEL DIRECT PAID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$5,409
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 650448

DALLAS
TX
75265-0448
Type or Classification
(B)
TRAVEL DIRECT PAID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
CRYSTAL GARDENS
16703 Fort Street

Southgate
MI
48195-0000
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,713
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$11,713
L22 RETIREES XMAS12/16/2014$9,713
Name and Address
(A)
DTE ENERGY
BOX 2859

DETROIT
MI
48260-0001
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,117
Total of All Transactions with this Payee/Payer for This Schedule$10,117
Name and Address
(A)
HALINA'S CATERING
3164 CANYON OAKS TRAIL
Halina Krasuski
MILFORD
MI
48380-0000
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$12,016
Total of All Transactions with this Payee/Payer for This Schedule$12,016
Name and Address
(A)
RAISIN RIVER GOLF CLUB
1500 N DIXIE HWY

MONROE
MI
48162-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,553
LOCAL 22 OUTING;08/10/1408/12/2014$5,553
Name and Address
(A)
SOUTHFIELD PARKS & RECREATION
22200 BEECH ROAD
BEECH WOODS RECREATION CE
SOUTHFIELD
MI
48033-0000
Type or Classification
(B)
BASKETBALL COURTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,720
2014 BASKETBALL SEASON02/04/2014$5,720
Name and Address
(A)
STERLING AGENCY INC.
13900 LAKESIDE CIRCLE

STERLING HEIGHTS
MI
48313-1318
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,952
57904907/31/2014$6,952
Name and Address
(A)
USA UNION PRO
2496 ROSS CROSSING RD

KEVIL
KY
42053-0000
Type or Classification
(B)
T-SHIRTS/HATS/PROMO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,522
Total Non-Itemized Transactions with this Payee/Payer$1,174
Total of All Transactions with this Payee/Payer for This Schedule$7,696
903109/02/2014$6,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 030-246

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: 030-246

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 18 - GENERAL OVERHEAD FILE NUMBER: 030-246

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 19 - UNION ADMINISTRATION FILE NUMBER: 030-246

Name and Address
(A)
DTE ENERGY
BOX 2859

DETROIT
MI
48260-0001
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,536
Total of All Transactions with this Payee/Payer for This Schedule$7,536
Name and Address
(A)
STERLING AGENCY INC.
13900 LAKESIDE CIRCLE

STERLING HEIGHTS
MI
48313-1318
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,182
57904907/31/2014$5,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 030-246

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$30,608
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL PLAN OF MICHIGAN$2,967
Dental/Hearing/Medical/Vision InsuranceSTERLING INSURANCE GROUP$6,355
Disability/Sick & Accident InsuranceNATIONWIDE INS. CO$2,221
Group Life InsuranceNATIONWIDE INS. CO$2,632
Workers Compension InsuranceACCIDENT FUND$4,741
Scholarship/Tuition PaymentsTHE AMERICAN FUNDS$100
Scholarship/Tuition PaymentsUM DEARBORN CLCS$150
Medical Fee ReimbursementsALMA A. HAIRSTON$1,259
Medical Fee ReimbursementsGENERAL MOTORS CORPORATION$763
Pension AllocationsNational Integrated Group Pension Plan$9,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 030-246


Question 10: : : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

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

Question 12: : : Books and records were audited by International Union, UAW Auditor Manuel Romero through September 30, 2014.

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row4:

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

Schedule 13, Row1:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)