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
531-703
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
2110
7. UNIT NAME (if any)

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

Number and Street
256 West 38th St, Suite 704
City
NEW YORK
State
NY		 ZIP Code + 4
10018


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:Maida RosensteinPRESIDENT71. SIGNED:Michael CinquinaTREASURER
Date:Mar 20, 2017Telephone Number:212-387-0220Date:Mar 20, 2017Telephone Number:212-387-0220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 531-703
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?No
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?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?$328,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2019
20. How many members did the labor organization have at the end of the reporting period?1,730
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours straight-time paypermont1.305%2%
(b) Working Dues/Feesper
(c) Initiation Fees$50 maxperone time$10$50
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 531-703

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $618,757$642,819
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$1,635$416
27. Fixed Assets6$37,755$39,715
28. Other Assets7$0$0
29. TOTAL ASSETS $658,147$682,950

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$65,087$67,445
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,908$2,836
34. TOTAL LIABILITIES $68,995$70,281
35. NET ASSETS$589,152$612,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 531-703

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,777,828
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $24,497
39. Sale of Supplies $0
40. Interest $5,391
41. Dividends $0
42. Rents $0
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 $538
48. Other Receipts14$860,110
49. TOTAL RECEIPTS $2,668,364
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,225,676
51. Political Activities and Lobbying16$21,802
52. Contributions, Gifts, and Grants17$2,030
53. General Overhead18$45,621
54. Union Administration19$154,986
55. Benefits20$191,329
56. Per Capita Tax $906,037
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,405
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 $508
65. Direct Taxes $88,202
  
66. Subtotal $2,643,596
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$286,894  
  67b. Less Total Disbursed$287,600  
  67c. Total Withheld But Not Disbursed -$706
68. TOTAL DISBURSEMENTS $2,644,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 531-703

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: 531-703

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
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: 531-703

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: 531-703

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,405$7,405$7,405
Mesh chair$100$100$100
TempurPedic TP8000 chair$350$350$350
Dell OptiPlex 7040MT computer$1,506$1,506$1,506
Dell Latitude E5470 computer$1,422$1,422$1,422
Microsoft SurfacePro 4 tablet$2,281$2,281$2,281
Dell Latitude E5470 computer$1,746$1,746$1,746
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 531-703

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$416
E. Total Book Value$416
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)) $416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 531-703

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$45,160$5,445$39,715$39,715
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $45,160$5,445$39,715$39,715
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 531-703

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 531-703

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$67,445$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $67,445$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 531-703

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: 531-703

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,836
Staff union dues forwarded$1,350
VCAP forwarded$370
Federal unemployment tax forwarded$188
New York State unemployment tax forwarded$928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 531-703

(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 		Benjamin ,  June  
Recording Secretary
N		$36,817$0$0$0$36,817
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Cinquina ,  Michael   A
Secretary-Treasurer
C		$60,818$0$2,654$0$63,472
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Diaz ,  Jesus  
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Gallagher ,  Patrick   W
Guide
C		$55,265$0$1,405$0$56,670
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 		Rosenstein ,  Maida  
President
C		$70,588$0$338$0$70,926
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Schulz ,  Eden   W
Secretary-Treasurer
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Stacy  
Trustee
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Walls ,  Sharon  
Trustee
C		$0$0$466$0$466
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Washington ,  Booker   T
Vice President
C		$0$0$40$0$40
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 		Wokaty ,  Julie  
Sergeant-At-Arms
C		$0$0$0$0$0
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 %
Total Officer Disbursements$223,488$0$4,903$0$228,391
Less Deductions    $94,192
Net Disbursements    $134,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 531-703

(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 		Belt ,  Michael   J
Temporary Organi
NA		$13,000$1,650$4,178$0$18,828
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 		Burke ,  Siobhan  
Temporary Organi
NA		$25,869$0$174$0$26,043
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 		Clyman ,  Shep  
Bookkeeper
NA		$59,919$0$0$0$59,919
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 		Coetzee ,  Corin   S
Temporary Organi
NA		$16,000$2,031$0$0$18,031
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 		Dayton ,  Lindsey   E
Temp Organizer
NA		$17,000$2,158$0$0$19,158
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 		Defriend ,  Lily   D
Temporary Organi
NA		$64,500$9,582$94$0$74,176
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 		Fine ,  Leslie   M
Temporary Organi
NA		$52,000$6,600$0$0$58,600
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 		Fleischer ,  Georgette  
Temporary Organi
NA		$25,869$0$196$0$26,065
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 		Graham ,  Lakisha   M
Receptionist
NA		$40,285$0$6$0$40,291
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Hastings ,  Alexandra   P
Temporary Organi
NA		$18,000$2,285$75$0$20,360
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 		Jessup ,  Susan  
Organizer
NA		$24,440$0$24$0$24,464
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 		Moir ,  Erin   E
Temporary Organi
NA		$9,000$1,142$0$0$10,142
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 		Otos ,  Sally  
Organizer
NA		$46,280$0$72$0$46,352
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 		Powers ,  Thomas  
Temporary Organi
NA		$25,286$3,209$0$0$28,495
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 		Powers Useche ,  Allison  
NA
NA		$9,000$1,142$0$0$10,142
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 		Quella Isla ,  Nuria  
Temporary Organi
NA		$15,919$0$0$0$15,919
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 		Resnikoff ,  Jason   Z
Temporary Organi
NA		$16,500$2,094$599$0$19,193
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 		Rouhe ,  Richard  
Temporary Organi
NA		$25,869$0$89$0$25,958
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 		Shepherd ,  Patrick   T
Temporary Organi
NA		$39,000$4,950$4,598$0$48,548
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 		Singh ,  Sonam  
Temporary Organi
NA		$25,869$0$0$0$25,869
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 		Watters ,  Dana   S
Temporary Organi
NA		$18,000$2,285$0$0$20,285
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 		Winkler ,  Joy  
Temporary Organi
NA		$52,000$6,600$816$0$59,416
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 		Yee ,  Matthew   K
Temporary Organi
NA		$20,000$2,538$1,722$0$24,260
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,390$3,363$4,755$36,508
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
Total Employee Disbursements$687,995$51,629$17,398$0$757,022
Less Deductions    $192,702
Net Disbursements    $564,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 531-703

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,730 
Agency Fee Payers*
Total Members/Fee Payers1,730 
*Agency Fee Payers are not considered members of the labor organization.
Regular members1,730Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 531-703

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$683,156
2. Named Payer Non-itemized Receipts$172,135
3. All Other Receipts$4,819
4. Total Receipts$860,110
     
     
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$2,030
6. Total Disbursements$2,030
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$196,724
2. Named Payee Non-itemized Disbursements$85,968
3. To Officers$197,530
4. To Employees$673,222
5. All Other Disbursements$72,232
6. Total Disbursements$1,225,676
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$16,620
2. Named Payee Non-itemized Disbursements$6,360
3. To Officers$0
4. To Employees$3,651
5. All Other Disbursements$18,990
6. Total Disbursements$45,621
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,393
3. To Officers$8,362
4. To Employees$2,380
5. All Other Disbursements$4,667
6. Total Disbursements$21,802
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,287
2. Named Payee Non-itemized Disbursements$38,141
3. To Officers$22,499
4. To Employees$77,769
5. All Other Disbursements$11,290
6. Total Disbursements$154,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 531-703

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

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,156
Total Non-Itemized Transactions with this Payee/Payer$149,986
Total of All Transactions with this Payee/Payer for This Schedule$833,142
Rebate-Intl Strike Fund 104/20/2016$18,164
Reimb-Temp Org Sal BCF Ma04/12/2016$18,208
Reimb-Temp Org Sal 9/11-109/21/2016$15,771
Rebate-Intl Strike Fund A10/11/2016$10,079
Reimb-Temp Org Sal 7/24-110/20/2016$13,344
Rebate-Intl Strike Fund S11/07/2016$8,227
Reimb-Temp Org Sal 8/28-109/21/2016$15,771
Rebate-Intl Strike Fund D02/05/2016$8,350
Rebate-Intl Strike Fund M05/06/2016$6,088
Reimb-Temp Org Sal 4/24-604/27/2016$16,984
Rebate-Intl Strike Fund J09/02/2016$8,410
Subsidies-Organizing Year09/06/2016$16,939
Reimb-Temp Org Sal 8/28-109/21/2016$15,771
Rebate-Intl Strike Fund J03/10/2016$9,953
Refund-Temp Org Sal 11/2703/03/2016$21,421
Reimb-Temp Org Sal BCF Ap05/11/2016$13,388
Reimb-Temp Org Sal 5/1-7/05/17/2016$7,885
Reimb-Temp Org Sal 5/1-7/05/17/2016$15,771
Reimb-Temp Org Sal 5/1-7/05/17/2016$15,771
Reimb-Temp Org Sal 5/1-7/05/17/2016$15,771
Reimb-Temp Org Sal 7/31-108/02/2016$7,885
Reimb-Temp Org Sal 7/31-108/02/2016$15,771
Reimb-Temp Org Sal 7/31-108/02/2016$15,771
Reimb-Temp Org Sal 7/31-108/02/2016$15,771
Rebate-Intl Strike Fund J08/02/2016$8,926
Reimb-Temp Org Sal 7/31-108/02/2016$15,771
Reimb-Temp Org Sal BCF Au10/04/2016$8,569
Reimb-Temp Org Sal 9/18-110/14/2016$8,492
Reimb-Temp Org Sal BCF Ju08/18/2016$10,711
Reimb-Temp Org Sal 5/8-7/05/25/2016$14,558
Reimb-Temp Org Sal 5/8-7/05/25/2016$7,279
Rebate-Intl Strike Fund A06/02/2016$10,383
Reimb-Temp Org Sal BCF Ju09/02/2016$11,246
Reimb-Temp Org Sal 8/14-109/14/2016$16,984
Reimb-Temp Org Sal 8/28-109/21/2016$7,885
Reimb-Temp Org Sal 9/25-110/11/2016$15,771
Reimb-Temp Org Sal Sept 210/14/2016$10,711
Reimb-Temp Org Sal 10/2/110/20/2016$8,492
Reimb-Temp Org Sal BCF Fe03/28/2016$8,569
Rebate-Intl Strike Fund F03/28/2016$11,223
Reimb-Temp Org Sal 5/22-806/17/2016$7,885
Rebate-Intl Strike Fund M06/29/2016$11,511
Reimb-Temp Org Sal BCF Ma06/29/2016$10,711
Reimb-Temp Org Sal 10/30/11/10/2016$15,771
Reimb-Temp Org Sal 10/30/11/10/2016$15,771
Reimb-Temp Org Sal 10/30/11/10/2016$15,771
Reimb-Temp Org Sal 10/30/11/10/2016$15,771
Reimb-Temp Org Sal Oct 2011/18/2016$8,569
Rebate-Intl Strike Fund O11/23/2016$11,156
Reimb-Temp Org Sal 11/20/11/23/2016$15,771
Reimb-Temp Org Sal 11/27/12/06/2016$10,918
Reimb-Temp Org Sal 11/27/12/06/2016$10,918
Reimb-Temp Org Sal 11/27/12/06/2016$5,459
Reimb-Temp Org Sal 12/11/12/15/2016$15,771
Reimb-Temp Org Sal Nov 2012/22/2016$8,569
Name and Address
(A)
Local 7902 UAW
256 West 38th St 7th Fl

New York
NY
10018
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$22,149
Total of All Transactions with this Payee/Payer for This Schedule$22,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 531-703

Name and Address
(A)
113 University Place 5th Floor Co-Tenants Assoc
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Tenant Assn
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,667
Total of All Transactions with this Payee/Payer for This Schedule$62,667
Name and Address
(A)
Jack D. Tillem
20 W. Marie Street

Hicksville
NY
11801
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,852
Hearing 01-15-0005-4604 N12/20/2016$10,852
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,748
Legal Fee Inv#6324 August10/11/2016$25,086
Legal Fee Inv#5892 Dec 2002/01/2016$17,512
Legal Fee Inv#6133 May 2006/30/2016$15,603
Legal Fee Inv#5932 Jan 2003/01/2016$17,905
Legal Fee Inv#6175 June 208/09/2016$16,597
Legal Fee Inv#5974 Feb 2004/06/2016$15,096
Legal Fee Inv#6027 Mar 2005/04/2016$20,500
Legal Fee Inv#6245 July 209/06/2016$17,545
Legal Fee Inv#6074 Apr 2005/24/2016$28,904
Name and Address
(A)
Martin F. Scheinman Esq.
38 Arden Lane

Sands Point
NY
11050
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
Ralph Berger Esq.
60 Remsen Street #7C

Brooklyn
NY
11201
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Susan T. Mackenzie
845 West End Avenue

New York
NY
10025
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Hearings 9/3012/8/15 CU/L03/01/2016$5,500
Name and Address
(A)
Ullico Casualty Group
333 West 34th St 2nd Fl

New York
NY
10001
Type or Classification
(B)
Liability Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,624
Liability Ins Policy#MUL003/15/2016$5,624
Name and Address
(A)
Verizon
P.O. Box 15124

Albany
NY
12212-5124
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,851
Total of All Transactions with this Payee/Payer for This Schedule$7,851
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 531-703

Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 531-703

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: 531-703

Name and Address
(A)
GRM Information Management
P.O. Box 35539

Newark
NJ
07193-5539
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
Local 2110 UAW
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,620
Corrects dues receipts from Acct #101 to #10603/17/2016$16,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 531-703

Name and Address
(A)
113 University Place 5th Floor Co-Tenants Assoc
256 West 38th St 7th Fl

New York
NY
10018
Type or Classification
(B)
Tenant Assn
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,462
Total of All Transactions with this Payee/Payer for This Schedule$11,462
Name and Address
(A)
Levy Ratner P.C.
80 Eighth Avenue 8th Fl

New York
NY
10011
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$26,679
Total of All Transactions with this Payee/Payer for This Schedule$31,966
Legal Fee Inv#6074 Apr 2005/24/2016$5,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 531-703

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$191,329
Dental/Hearing/Medical/Vision InsuranceEmblemHealth Services Co LLC$105,519
Disability/Sick & Accident InsuranceAmtrust North America Inc$875
Group Life InsuranceThe Hartford$2,255
Group Life InsuranceU.S. Life Insurance Company$251
Workers Compension InsuranceNew York State Insurance Fund$7,429
Retirement Savings(401K etc)EmployerEmpower Retirement$75,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 531-703


Question 15: Discarded due to mutilated condition: Dell T3400 computer $1906, Dell E5520 computer $1848, HP 720 printer $180, Brother 8910DW printer $435, Brother 8710DW printer $381, ergonomic chair $695.

Statement A,

Cash Begin Total: $201 added to Line 22A due to checks voided in 2016 that were issued in previous year.

Schedule 13, Row1:

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

Schedule 13, Row1:

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