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
From01/01/2015
Through12/31/2015
3. (a) AMENDED - Is this an amended report:
Yes
(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:Ray A GorneyPRESIDENT71. SIGNED:Richard BeardsleeTREASURER
Date:Jun 03, 2016Telephone Number:810-238-4605Date:Jun 03, 2016Telephone 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?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.)Yes
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?$377,543
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?Yes
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?2,765
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 hrspermonth00
(b) Working Dues/Feesn/aper
(c) Initiation Fees20.00per
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

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 $795,412$1,139,648
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$948,119$977,675
28. Other Assets7$3,448$3,550
29. TOTAL ASSETS $1,746,979$2,120,873

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$127,025$312,579
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,177$1,208
34. TOTAL LIABILITIES $128,202$313,787
35. NET ASSETS$1,618,777$1,807,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-669

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,865,338
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $160
39. Sale of Supplies $0
40. Interest $11
41. Dividends $882
42. Rents $15,810
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 $60
48. Other Receipts14$97,588
49. TOTAL RECEIPTS $2,979,849
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$416,023
51. Political Activities and Lobbying16$24,173
52. Contributions, Gifts, and Grants17$47,183
53. General Overhead18$96,181
54. Union Administration19$353,804
55. Benefits20$22,212
56. Per Capita Tax $1,574,506
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $350
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$29,556
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 $60
65. Direct Taxes $71,315
  
66. Subtotal $2,635,363
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$163,069  
  67b. Less Total Disbursed$163,319  
  67c. Total Withheld But Not Disbursed -$250
68. TOTAL DISBURSEMENTS $2,635,613
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    
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$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: 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$29,556$29,556$29,556
John Deere 860$6,000$6,000$6,000
Office Depot Printer$84$84$84
Construction & Inprovements$23,472$23,472$23,472
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$29,556
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)) $0
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 ROAD , FLINT, MI$1,017 $1,017$1,017
Land  2 :      GRAND HAVEN SUB GENNESEE 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$86,425$0$86,425$86,425
Building  4 :      OFFICE FURNITURE & EQUIPMENT$228,159$0$228,159$228,159
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $977,675$0$977,675$977,675
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)) $3,550
DEPOSIT-POSTAGE METER$95
DEPOSIT US POST OFFICE NEWSLETTER POSTAGE$929
DEPOSIT US POST OFFICE ADDRESS CHANGES$19
BIBLES - DECEASED MEMBERS$745
RETIREE LICENCE PLATES 25@3$75
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$312,579$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)) $312,579$0$0$0
INTERNATIONAL UNION PER CAPITA$300,022$0$0$0
UAW MICHIGAN CAP CONUNCIL$4,041$0$0$0
UAW REGION 1D CAP CONUNCIL$4,041$0$0$0
TEMPLE DINNING- RETRIES$2,788$0$0$0
CONSUMERS ENEGRY$1,077$0$0$0
TOWNSHIP OF FLINT$426$0$0$0
DOMESTIC UNIFORM RENTAL$161$0$0$0
FIRST MERIT BANK ANALYSIS FEE$23$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 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: 022-669

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,208
STATE OF MICHIGAN UNEMPLOYMENT TAX -2015 4TH QTR$1,044
FUTA TAX2015 4TH QTR.$164
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		(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 		BEARDSLEE ,  RICHARD   D
FINANCIAL SEC-TREAS
C		$97,794$2,400$2,425$0$102,619
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		66 %
A
B
C 		BRUTON ,  DEBRA   M
CHAIRMAN-ARAMARK
C		$850$0$221$0$1,071
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BUCHALSKI ,  RYAN   A
VICE PRESIDENT
C		$79,215$2,400$2,519$0$84,134
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		CAMPBELL ,  BARRY   T
CHAIRMAN-PLANT
C		$2,351$1,550$758$0$4,659
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 		FREEMAN ,  CURTIS   J
TRUSTEE
C		$3,830$0$1,041$0$4,871
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		GORNEY ,  RAYMOND   A
PRESIDENT
C		$96,815$2,400$3,170$0$102,385
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		52 %
A
B
C 		GREGORY ,  JAMES   E
SGT AT ARMS
C		$823$0$244$0$1,067
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 		HATFIELD ,  JAMES   H
TRUSTEE
C		$7,418$0$1,149$0$8,567
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		HAUGHEY ,  REBECCA   A
TRUSTEE
C		$2,871$0$1,041$0$3,912
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 		MOSIER ,  JUDY   E
RECORDING SECRETARY
C		$92,546$2,400$1,533$0$96,479
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		TESSNER ,  RICHARD   G
CHAIRMAN-HAMTRAMCK
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 		WILBORN ,  COREY   L
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 		WOODSON ,  JANET   L
RETIREE CHAIRMAN
C		$150$1,680$1,156$0$2,986
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 %
Total Officer Disbursements$384,663$12,830$15,257$0$412,750
Less Deductions    $110,880
Net Disbursements    $301,870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-669

(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 		ALIGOOD ,  KAREN   E
CLERICAL
NA		$41,275$0$1,215$0$42,490
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		JOHNSON ,  ALICIA   D
DUES CLERK
NA		$56,794$0$1,252$0$58,046
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$95,980$4,120$21,495$0$121,595
I Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
Total Employee Disbursements$194,049$4,120$23,962$0$222,131
Less Deductions    $52,188
Net Disbursements    $169,943
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) 2,765 
Agency Fee Payers*
Total Members/Fee Payers2,765 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS2,765Yes
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$57,013
2. Named Payer Non-itemized Receipts$12,236
3. All Other Receipts$28,339
4. Total Receipts$97,588
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,666
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$34,517
6. Total Disbursements$47,183
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,394
2. Named Payee Non-itemized Disbursements$32,903
3. To Officers$185,168
4. To Employees$109,759
5. All Other Disbursements$74,799
6. Total Disbursements$416,023
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,256
2. Named Payee Non-itemized Disbursements$46,805
3. To Officers$13,934
4. To Employees$0
5. All Other Disbursements$27,186
6. Total Disbursements$96,181
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$17,619
4. To Employees$1,216
5. All Other Disbursements$5,338
6. Total Disbursements$24,173
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,918
3. To Officers$196,030
4. To Employees$111,156
5. All Other Disbursements$40,700
6. Total Disbursements$353,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-669

Name and Address
(A)
Auto-Owners Insurance
P. O. Box 30315

Lansing
MI
48909-7815
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,212
Total of All Transactions with this Payee/Payer for This Schedule$8,212
TRACTOR INSUR CLAIM05/01/2015$6,000
Name and Address
(A)
International Union UAW
8000 East Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,007
Total Non-Itemized Transactions with this Payee/Payer$4,401
Total of All Transactions with this Payee/Payer for This Schedule$50,408
13TH REBATE CHECK05/20/2015$46,007
Name and Address
(A)
Kathy Elsner
G2393 Van Slyke

Flint
MI
48507
Type or Classification
(B)
598 Rec Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,006
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$10,629
Sale of Tickets - Hockey12/15/2015$5,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-669

Name and Address
(A)
Route 23 Tours
7453 Wren Drive

Davison
MI
48423
Type or Classification
(B)
Tour Operator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,006
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$10,008
INV #12-10-15/RED WINGS12/16/2015$5,006
Name and Address
(A)
Saginaw Bus Center
511 Johnson

Saginaw
MI
48607
Type or Classification
(B)
Bus Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,388
Total Non-Itemized Transactions with this Payee/Payer$1,183
Total of All Transactions with this Payee/Payer for This Schedule$9,571
INV #45675-RETIREE FALL T10/15/2015$8,388
Name and Address
(A)
Temple Dining Room
755 S. Saginaw Street

Flint
MI
48502
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$6,609
Total of All Transactions with this Payee/Payer for This Schedule$6,609
Name and Address
(A)
The Kings Cleaning Service
2098 Valley Forge

Burton
MI
48519
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
Uaw Region 1-D
1940 W. Atherton Rd

Flint
MI
48507
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$7,310
Name and Address
(A)
United States Post Office
210 S. Leroy

Fenton
MI
48430
Type or Classification
(B)
Us Post Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
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)
K-Mart
4290 W. Vienna Rd

Clio
MI
48420
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Remembrance Bibles Inc.
Post Office Box 2021

Martinsburg
WV
25402
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$7,666
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
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$6,140
Total of All Transactions with this Payee/Payer for This Schedule$6,140
Name and Address
(A)
Rockman & Sons Publishing
240 N. Fenway Drive

Fenton
MI
48430
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,665
Total of All Transactions with this Payee/Payer for This Schedule$40,665
Name and Address
(A)
Saginaw Bus Center
511 Johnson

Saginaw
MI
48607
Type or Classification
(B)
Bus Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,256
RWCF #598-RETIREE EXCURSI04/16/2015$8,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-669

Name and Address
(A)
The Kings Cleaning Service
2098 Valley Forge

Burton
MI
48519
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$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
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.)$22,212
Delta DentalDental/Hearing/Medical/Vision Insurance$1,327
Nationwide Insurance CompanyGroup Life Insurance$4,717
Auto-Owners InsuranceWorkers Compension Insurance$1,928
National Integrated Group Pension PlanPension Allocations$14,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-669


Question 11(b):

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

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: Audited by International Union

Question 13: $150.00 water meter deposit unrecoverble

Question 18: Local Union approved bylaw change at November and December membership meeting and. Bylaw change approved by International Union on 12/21/2015

Statement A,

Cash Begin Total: Beginning balance adjusted to account for 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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)