013-030 (LM2) 12/31/2016

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
013-030

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

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 600
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARK	Last Name DEPAOLI
P.O Box - Building and Room Number
Number and Street 10550 DIX AVENUE
City DEARBORN
State MI	ZIP Code + 4 48120

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:

bernard j ricke

PRESIDENT

71. SIGNED:

Mark W DePaoli

SECRETARY -TREASURER

Date:

Mar 31, 2017

Telephone Number:

313-842-3324

Date:

Mar 31, 2017

Telephone Number:

313-842-6133

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

ITEMS 10 THROUGH 21

FILE NUMBER: 013-030

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?	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?	$1,000,000
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?	05/2017

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

26,197

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	2.5 hours straight time	per	Month	N/A	N/A
(b) Working Dues/Fees	0	per	N/A	N/A	N/A
(c) Initiation Fees	1.00	per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 013-030

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,521,541	$3,748,572
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$334,418	$357,185
27. Fixed Assets	6	$428,151	$412,713
28. Other Assets	7	$125	$125
29. TOTAL ASSETS		$4,284,235	$4,518,595

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,600,256	$1,233,208
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$32,248	$31,734
34. TOTAL LIABILITIES		$1,632,504	$1,264,942

35. NET ASSETS

$2,651,731

$3,253,653

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 013-030

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$10,910,468
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$19,644
39. Sale of Supplies		$6,859
40. Interest		$13,727
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$13,328
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		$30,436
48. Other Receipts	14	$561,048
49. TOTAL RECEIPTS		$11,555,510

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,982,670
51. Political Activities and Lobbying		16	$6,444
52. Contributions, Gifts, and Grants		17	$116,815
53. General Overhead		18	$182,884
54. Union Administration		19	$170,105
55. Benefits		20	$298,763
56. Per Capita Tax			$7,223,282
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$666
60. Purchase of Investments and Fixed Assets		4	$55,835
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			$28,282
65. Direct Taxes			$263,968

66. Subtotal			$11,329,714
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$867,659
67b. Less Total Disbursed	$866,424
67c. Total Withheld But Not Disbursed			$1,235
68. TOTAL DISBURSEMENTS			$11,328,479

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 013-030

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: 013-030

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: 013-030

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	$13,328	$13,328	$13,328	$13,328
Sale of Investments	$13,328	$13,328	$13,328	$13,328

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$13,328

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 013-030

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$68,037	$68,037	$68,037
Purchase of Investments	$36,095	$36,095	$36,095
Purchase of Fixed Assets	$31,942	$31,942	$31,942

		Less Reinvestments	$12,202
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$55,835

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 013-030

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$357,185
B. Total Book Value	$357,185
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

J P Morgan Trust	$44,723
Deutsche Funds	$312,462

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))

$357,185

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 013-030

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 10550 Dix Avenue Dearborn, MI	$127,879		$127,879	$127,879

B. Buildings (give location)
Building 1 : 10550 Dix Avenue	$1,840,621	$1,590,993	$249,628	$740,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$401,963

$366,757

$35,206

E. Other Fixed Assets

$37,869

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

$2,408,332

$1,995,619

$412,713

$903,085

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 013-030

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$125
Post Office Deposit	$125

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 013-030

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	$1,233,208	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,233,208	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 013-030

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: 013-030

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$31,734
Payroll Taxes and Deductions Payable	$31,734

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 013-030

(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

Jordan , Albert
Chairperson
C

$2,354

$299

$861

$3,514

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

Whitfield , Dereck
Trustee
C

$3,900

$800

$4,700

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

4 %

A
B
C

Makled , Jamal
Chairperson
N

$5,940

$284

$6,643

$12,867

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

Richard , Anthony
Vice President
C

$140,013

$277

$8,598

$148,888

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

Szokola , Jillian
Chairperson
C

$17,406

$800

$3,434

$21,640

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Labodie , Steve
Chairperson
N

$3,061

$467

$3,188

$6,716

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

Buchanan , Thomas
Sergeant at Arms
C

$3,900

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Buccellato , Anthony
Trustee
C

$3,900

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Reese , Kathleen
Trustee
C

$3,900

Schedule 15
Representational Activities

50 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

50 %

A
B
C

Freer , A.J.
Vice President
C

$139,699

$269

$7,842

$147,810

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Flowers , Juan
Chairperson
C

$6,801

$316

$5,097

$12,214

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

Engel , Frank
Chairperson
C

$7,538

$334

$7,711

$15,583

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Kottalis , Nick
Chairperson
C

$6,971

$316

$7,008

$14,295

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

DePaoli , Mark
Secretary-Treasurer
C

$140,055

$249

$9,256

$149,560

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

Thornton , Mark
Guide
N

$7,765

$800

$2,415

$10,980

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

A
B
C

Freeman , David
Recording Secretary
C

$142,282

$266

$7,667

$150,215

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Stover , Robert
Chairperson
C

$7,056

$299

$7,092

$14,447

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

Salaz , Patricia
Trustee
C

$1,581

$800

$655

$3,036

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

Byrd , Harold
Chairperson
C

$7,057

$299

$8,472

$15,828

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

Ricke , Bernard J
President
C

$59,324

$249

$13,163

$72,736

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

10 %

A
B
C

Brezovsky , R D
Chairperson
C

$7,034

$299

$6,150

$13,483

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

Schultz , Thomas
Chairperson
C

$6,802

$316

$6,555

$13,673

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

Garland , Fred
Chairperson
C

$6,802

$316

$5,097

$12,215

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	$731,141	$8,055	$116,904	$0	$856,100
Less Deductions					$331,593
Net Disbursements					$524,507

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 013-030

(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

King , Stanley
Staff
N/A

$96,993

$4,712

$101,705

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Harris , Naomi
Organizer
N/A

$118,809

$5,144

$123,953

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

Vawters , Pamela
Secretary
N/A

$69,953

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Bemis , Lynda Z
Bookkeeper
N/A

$80,427

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Donia , Anthony
Maintenance
N/A

$59,541

$247

$59,788

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

Zeigler , Marvin
Staff
N/A

$13,460

$1,015

$14,475

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

White , Fred III D
Maintenance
N/A

$77,170

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

Uhlik , Martin
Staff
N/A

$69,813

$5,168

$974

$75,955

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

Grigsby , Kenneth
Election Committee
N/A

$20,753

$950

$643

$22,346

Schedule 15
Representational Activities

81 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

19 %

A
B
C

Moreno , Chelsea
Organizer
N/A

$56,106

$14,046

$70,152

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

Phipps , Latanya
Staff
N/A

$119,033

$5,189

$807

$125,029

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

Osborne , Reginald
Staff
N/A

$58,766

$3,915

$62,681

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

Gamble , Brenda
Secretary
N/A

$72,039

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Yessian , Nancy
Asst Bookkeeper
N/A

$61,047

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

3 %

A
B
C

Tartaglia , James
Staff
N/A

$35,410

$3,110

$38,520

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

Cox , Beth
Election Committee
N/A

$25,029

$183

$653

$25,865

Schedule 15
Representational Activities

19 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

81 %

A
B
C

Finklea , Darius
Staff
N/A

$118,967

$5,338

$1,100

$125,405

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

Swidan , Ray
Staff
N/A

$126,110

$4,839

$402

$131,351

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

Gentles , Peter
Staff
N/A

$12,561

$800

$5,299

$18,660

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

Wilhelm , William
Staff
N/A

$26,513

$2,981

$3,399

$32,893

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

Czopek , Pamela
Staff
N/A/

$116,788

$5,316

$122,104

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

$117,253

$109,570

$24,533

$251,356

Schedule 15
Representational Activities

98 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

2 %

Total Employee Disbursements	$1,552,541	$158,230	$52,103	$0	$1,762,874
Less Deductions					$536,067
Net Disbursements					$1,226,807

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 013-030

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	26,197
Agency Fee Payers*	2
Total Members/Fee Payers	26,199
*Agency Fee Payers are not considered members of the labor organization.
Regular Members	15,800	Yes
Retired Members	10,397	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 013-030

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$388,782
2. Named Payer Non-itemized Receipts	$48,873
3. All Other Receipts	$123,393
4. Total Receipts	$561,048

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$20,783
2. Named Payee Non-itemized Disbursements	$23,810
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$72,222
6. Total Disbursements	$116,815

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$289,803
2. Named Payee Non-itemized Disbursements	$162,824
3. To Officers	$779,086
4. To Employees	$1,584,353
5. All Other Disbursements	$166,604
6. Total Disbursements	$2,982,670

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$19,782
3. To Officers	$0
4. To Employees	$136,958
5. All Other Disbursements	$26,144
6. Total Disbursements	$182,884

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,320
4. To Employees	$2,834
5. All Other Disbursements	$1,290
6. Total Disbursements	$6,444

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$51,386
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$74,695
4. To Employees	$38,728
5. All Other Disbursements	$5,296
6. Total Disbursements	$170,105

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 013-030

Name and Address
(A)

Gene Kohut

17000 Kercheval Suite 210
Grosse Point
MI
48230

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,693
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,693
Distribution on Bankruptcy - Munivest	01/17/2016	$13,693

Name and Address
(A)

Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183

Type or Classification
(B)

Retail Meat Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,345
Total Non-Itemized Transactions with this Payee/Payer		$234
Total of All Transactions with this Payee/Payer for This Schedule		$9,579
Refund	09/27/2016	$9,345

Name and Address
(A)

Sakthi

6401 W Fort St
Detroit
MI
48209-1271

Type or Classification
(B)

Automotive Manufacturer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,422
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,422
Reimbursement Wages Negotiations	08/12/2016	$12,422

Name and Address
(A)

U S District Court

Detroit
MI

Type or Classification
(B)

Court

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,821
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,821
Final Restitution - Munivest	04/05/2016	$6,821

Name and Address
(A)

UAW International

8000 E Jefferson
Detroit
MI
48214

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$320,489
Total Non-Itemized Transactions with this Payee/Payer		$46,509
Total of All Transactions with this Payee/Payer for This Schedule		$366,998
13th Rebate	04/21/2016	$157,949
Reimbursement Wages Negotiations	02/25/2016	$41,440
Reimbursement Wages Organizing 7/3-9/2/16	07/18/2016	$14,558
Reimbursement Wages Organizing 1/5-2/6/16	01/05/2016	$5,847
Reimbursement Wages Organizing 2/7-4/9/16	03/11/2016	$10,918
Reimbursement Wages Organizing 4/10-7/2/16	04/20/2016	$14,558
Reimbursement Wages Organizing 6/25-12/17/16	11/09/2016	$14,558
Reimbursement COBRA Insurance	12/07/2016	$10,787
Reimbursement Wages Negotiations	04/01/2016	$43,742
Reimbursement Wages Organizing	05/11/2016	$6,132

Name and Address
(A)

UAW National Community Action Program

8000 E Jefferson
Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,405
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,405
Reimbursement Wages	08/17/2016	$20,405

Name and Address
(A)

Worker Health and Safety Training Grant

8000 E Jefferson
Detroit
MI
48214

Type or Classification
(B)

Non- Profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,607
Total Non-Itemized Transactions with this Payee/Payer		$2,130
Total of All Transactions with this Payee/Payer for This Schedule		$7,737
Reimbursement Wages	10/21/2016	$5,607

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 013-030

Name and Address
(A)

ABC Mailing Service, Inc.

1725 E 14 Mile Rd Suite 120
Troy
MI
48083

Type or Classification
(B)

Mailing Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,081
Total Non-Itemized Transactions with this Payee/Payer		$6,373
Total of All Transactions with this Payee/Payer for This Schedule		$12,454
Election Postcards Mailed	03/14/2016	$6,081

Name and Address
(A)

BCC Funding VII, LLC
79445

City of Industry
CA
91716

Type or Classification
(B)

Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,734
Total of All Transactions with this Payee/Payer for This Schedule		$7,734

Name and Address
(A)

Burton Manor

27777 Schoolcraft
Livonia
MI
48150

Type or Classification
(B)

Banquet Hall

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,425
Total of All Transactions with this Payee/Payer for This Schedule		$5,425

Name and Address
(A)

Cedar Point

1 Cedar Point Dr
Sandusky
OH
44870

Type or Classification
(B)

Amusement Park

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,019
Total Non-Itemized Transactions with this Payee/Payer		$6,727
Total of All Transactions with this Payee/Payer for This Schedule		$45,746
Park Tickets	08/10/2016	$14,227
Park Tickets	08/10/2016	$18,271
Park Tickets	11/10/2016	$6,521

Name and Address
(A)

Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067

Type or Classification
(B)

Accountant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,597
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,597
June 2015 Audit	02/03/2016	$18,736
December 2015 Audit	05/11/2016	$17,861

Name and Address
(A)

CR6 Business Solutions

1991 Brookfield
Canton
MI
48188

Type or Classification
(B)

Business Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,464
Total Non-Itemized Transactions with this Payee/Payer		$9,404
Total of All Transactions with this Payee/Payer for This Schedule		$45,868
Services	02/09/2016	$10,550
Feb-April Retainer	04/21/2016	$8,182
Security Consultation	08/10/2016	$10,663
Aug- October 2016 Consultation	11/15/2016	$7,069

Name and Address
(A)

Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,335
Total Non-Itemized Transactions with this Payee/Payer		$3,389
Total of All Transactions with this Payee/Payer for This Schedule		$32,724
Jan/Feb Local Facts Paper	02/18/2016	$5,867
March/April Local Facts Paper	04/13/2016	$5,867
May/June Local Facts Paper	06/08/2016	$5,867
July/August Local Facts Paper	08/24/2016	$5,867
Sept/Oct Local Facts Paper	10/18/2016	$5,867

Name and Address
(A)

Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201

Type or Classification
(B)

Baseball Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$16,000
Tickets	04/05/2016	$12,000

Name and Address
(A)

DTE Energy
740786

Cincinnati
OH
45274

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		$27,168
Total of All Transactions with this Payee/Payer for This Schedule		$27,168

Name and Address
(A)

Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,857
Total Non-Itemized Transactions with this Payee/Payer		$13,644
Total of All Transactions with this Payee/Payer for This Schedule		$59,501
Baseball Uniforms	02/29/2016	$5,613
T-Shirts for Tiger Game	04/26/2016	$8,859
Polo Shirts	06/21/2016	$5,985
Jerseys and Caps for Softball	06/21/2016	$6,823
Labor Day T-Shirts	09/07/2016	$18,577

Name and Address
(A)

Ford Motor Company
251

Dearborn
MI
48121

Type or Classification
(B)

Automobile Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,850
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,850
2016 Softball Fees	05/11/2016	$5,850

Name and Address
(A)

Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183

Type or Classification
(B)

Retail Meat Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,845
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,845
Local Picnic	04/15/2016	$9,345
Catering for Open House	09/23/2016	$15,500

Name and Address
(A)

Halina's Catering

3164 Canyon Oaks Trail
Milford
MI
48380

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,031
Total Non-Itemized Transactions with this Payee/Payer		$6,154
Total of All Transactions with this Payee/Payer for This Schedule		$18,185
Retirees Christmas Luncheon	12/09/2016	$5,247
Local Christmas Party	12/14/2016	$6,784

Name and Address
(A)

James R Andary, PC

10 So Main St Suite 405
Mt Clemens
MI
48043

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$19,860
Total of All Transactions with this Payee/Payer for This Schedule		$19,860

Name and Address
(A)

Leaf

2005 Market Street, 14th Fl
Philadelphia
PA
19103

Type or Classification
(B)

Leasing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,260
Total of All Transactions with this Payee/Payer for This Schedule		$5,260

Name and Address
(A)

Little Caesars

34850 Warren Rd
Westland
MI
48185

Type or Classification
(B)

Pizza Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,223
Total of All Transactions with this Payee/Payer for This Schedule		$5,223

Name and Address
(A)

Lower Huron Supply Co

5595 Treadwell
Way
NE
48184

Type or Classification
(B)

Building Supply Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,768
Total of All Transactions with this Payee/Payer for This Schedule		$6,768

Name and Address
(A)

MacQueen Insurance Group

2191 Twelve Mile Rd
Berkley
MI
48072

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,224
Total Non-Itemized Transactions with this Payee/Payer		$300
Total of All Transactions with this Payee/Payer for This Schedule		$10,524
Professional Liability Insurance	02/24/2016	$10,224

Name and Address
(A)

Miller Cohen, PLC

600 West Lafayette Blvd
Detroit
MI
48226

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,545
Total of All Transactions with this Payee/Payer for This Schedule		$12,545

Name and Address
(A)

Postmaster

3800 Greenfield
Dearborn
MI
48230

Type or Classification
(B)

Postmaster

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,500
Total of All Transactions with this Payee/Payer for This Schedule		$16,500

Name and Address
(A)

Roman Village

9924 Dix Avenue
Dearborn
MI
48120

Type or Classification
(B)

Restaurant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,798
Total of All Transactions with this Payee/Payer for This Schedule		$5,798

Name and Address
(A)

UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,500
Total Non-Itemized Transactions with this Payee/Payer		$552
Total of All Transactions with this Payee/Payer for This Schedule		$32,052
Summer School	04/15/2016	$8,700
Summer School	06/21/2016	$5,000
Summer School	07/21/2016	$6,200
Summer School	11/22/2016	$11,600

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 013-030

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 013-030

Name and Address
(A)

Bernie Ricke Charity Fund

10 So Main St Suite 405
Mt Clemens
MI
48043

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,600
Total of All Transactions with this Payee/Payer for This Schedule		$5,600

Name and Address
(A)

Bridging Communities

6900 McGraw
Detroit
MI
48210

Type or Classification
(B)

Non Profit

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,820
Total of All Transactions with this Payee/Payer for This Schedule		$5,820

Name and Address
(A)

Burlington Coat Factory

16301 Ford Rd
Dearborn
MI
48126

Type or Classification
(B)

Retail Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,783
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,783
Coats	02/10/2016	$5,783

Name and Address
(A)

Just Foundation

151 W Jefferson
Detroit
MI
48226

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,400
Total of All Transactions with this Payee/Payer for This Schedule		$6,400

Name and Address
(A)

Motor Cities National Herit Area

200 Renaissance Ctr Ste 314
Detroit
MI
48243

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Donation Fort Street Bridge Park	08/03/2016	$5,000

Name and Address
(A)

T.U.L.C. Golf Committee

22050 Woodward Ave
Ferndale
MI
48220

Type or Classification
(B)

Charity

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Golf Sponsor	08/03/2016	$5,000

Name and Address
(A)

UAW International

8000 E Jefferson
Detroit
MI
48214

Type or Classification
(B)

Labor Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Local 1508 Supplemental Strike Fund	08/03/2016	$5,000

Name and Address
(A)

UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180

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		$5,990
Total of All Transactions with this Payee/Payer for This Schedule		$5,990

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 013-030

Name and Address
(A)

Guardian Environmental Services, Inc.

34400 Glendale St
Livonia
MI
48150

Type or Classification
(B)

Heating and Cooling Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,082
Total of All Transactions with this Payee/Payer for This Schedule		$9,082

Name and Address
(A)

Powell & Sons LLC
624

Southfield
MI
48037

Type or Classification
(B)

Landscape Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,700
Total of All Transactions with this Payee/Payer for This Schedule		$10,700

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 013-030

Name and Address
(A)

Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067

Type or Classification
(B)

CPA

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$51,386
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$51,386
Unit Election	04/22/2016	$20,000
Election	05/11/2016	$23,406
LM-2 Preparation	06/30/2016	$7,980

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 013-030

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$298,763
Health Insurance	Health Alliance Plan	$34,216
Health Insurance	Ford Motor Company	$37,466
Dental Insurance	Delta Dental	$6,370
Pension Plan	John Hancock	$107,735
Pension Plan	National Integrated	$50,076
Accident and Life Insurance	Nationwide Insurance	$25,661
Health Insurance	Sterling Insurance	$12,174
Accident and Life Insurance	Unicare Life and Health	$1,114
Workers Compensation Insurance	Accident Fund	$10,623
Deferred Compensation	Employee	$13,328

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 013-030

Item 71 Title: Chief Financial Officer is Secretary-Treasurer.

Question 12: Audit performed by Clarence H. Johnson, P.C.

Question 15: The following outdated furniture and office equipment was disposed of during 2016. 2 - copy machines 1 - mail scale 1 - check signer 12 - computers 3 - printers/faxes 1 - wireless router 4 - phones Some leftover prepared food was donated to Forgotten Harvest.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Retired Members pay $1.00 per month.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row1:

Schedule 13, Row1:::Regular Members pay full dues



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