004-693 (LM2) 12/31/2018

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: 09-30-2021

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
004-693

2. PERIOD COVERED
From	01/01/2018
Through	12/31/2018

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 163
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DENISE	Last Name WOOD
P.O Box - Building and Room Number
Number and Street 450 S. MERRIMAN RD
City WESTLAND
State MI	ZIP Code + 4 48186

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:

Ralph Morris

PRESIDENT

71. SIGNED:

Denise Wood

TREASURER

Date:

Mar 22, 2019

Telephone Number:

313-443-6314

Date:

Mar 22, 2019

Telephone Number:

734-757-7555

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

ITEMS 10 THROUGH 21

FILE NUMBER: 004-693

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?	$310,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2020

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

2,924

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	per	str time pay	n/a	n/a
(b) Working Dues/Fees	0	per	n/a	n/a	n/a
(c) Initiation Fees	20	per	member	20.00	20.00
(d) Transfer Fees	0	per	n/a	n/a	n/a
(e) Work Permits	0	per	n/a	n/a	n/a

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 004-693

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$634,132	$575,442
23. Accounts Receivable	1	$0	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$962,199	$978,099
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$1,596,331	$1,553,541

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$258,134	$0
33. Other Liabilities	10	$0	$0
34. TOTAL LIABILITIES		$258,134	$0

35. NET ASSETS

$1,338,197

$1,553,541

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 004-693

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,347,925
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$5,261
39. Sale of Supplies		$0
40. Interest		$0
41. Dividends		$0
42. Rents		$1,100
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$99,175
49. TOTAL RECEIPTS		$2,453,461

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$597,360
51. Political Activities and Lobbying		16	$2,332
52. Contributions, Gifts, and Grants		17	$20,670
53. General Overhead		18	$50,264
54. Union Administration		19	$277,329
55. Benefits		20	$41,202
56. Per Capita Tax			$1,447,414
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$15,900
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			$0
65. Direct Taxes			$60,670

66. Subtotal			$2,513,141
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$98,271
67b. Less Total Disbursed	$98,274
67c. Total Withheld But Not Disbursed			-$3
68. TOTAL DISBURSEMENTS			$2,513,144

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 004-693

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: 004-693

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: 004-693

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: 004-693

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$15,900	$0	$15,900
Local 163 Building Sign out front	$15,900		$15,900

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$15,900

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 004-693

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

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 004-693

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 450 S. Merriman Rd. Westland, MI 48186	$30,000		$30,000	$30,000

B. Buildings (give location)
Building 1 : 450 S. Merriman Rd. Westland, MI 48186	$843,600	$0	$843,600	$843,600

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$88,599

E. Other Fixed Assets

$15,900

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

$978,099

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 004-693

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: 004-693

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

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 004-693

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: 004-693

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 004-693

(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

GARRETT , JOSEPH A
PWRTRN-CHAIRPERSON
C

$1,220

$390

$36

$1,646

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

HEIM , SHAREN
OAKWOOD GRP CHAIRPERSON
C

$2,707

$270

$2,977

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

WALLACE , ALFREADA M
VICE PRESIDENT
C

$38,129

$1,150

$484

$39,763

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

8 %

A
B
C

HAMILTON , KAROLINE
OAKWOOD GRP CHAIRPERSON
C

$3,229

$275

$3,504

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

NICHOLSON , BRIAN
EUREST CHAIRPERSON
C

$1,908

$574

$2,482

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

MORRIS JR , RALPH
PRESIDENT
C

$86,213

$250

$86,463

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

29 %

A
B
C

MINOR , JAMES
GUIDE
C

$5,226

$367

$5,593

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

VASQUEZ , CARRIE
CONTINENTAL CHAIRPERSON
C

$854

$175

$1,029

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

JOHNSON , MICKEY
TRUSTEE
C

$5,356

$625

$41

$6,022

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

75 %

A
B
C

HIGE , MARK A
SEARGENT
C

$2,959

$120

$3,079

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

BUFFINGTON , NICOLE
LAKELAND CHAIRPERSON
C

$1,639

$170

$1,809

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

JONES , JOSEPH
OAKWOOD GRP CHAIRPERSON
C

$1,687

$190

$1,877

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

THOMPSON , JUSTIN
AXLE ALLIANCE CHAIRPERS.
C

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

GIBSON , MARK T
DDC-CHAIRPERSON
C

$450

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

5 %

A
B
C

TRAPP , LINDA
TRUSTEE
C

$3,906

$110

$4,016

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

WOOD , DENISE
FINANCIAL SECRETARY
C

$24,010

$1,169

$197

$25,376

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

88 %

A
B
C

DOTSON , GARY L
TRUSTEE
C

$3,877

$110

$3,987

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

JACOBS , YOLANDA M
RECORDING SECRETARY
C

$10,154

$1,040

$449

$11,643

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	$193,074	$7,435	$1,207	$0	$201,716
Less Deductions					$49,445
Net Disbursements					$152,271

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 004-693

(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

JENKINS , VICTORIA
BOOKKEEPER
none

$81,209

$250

$54

$81,513

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

29 %

A
B
C

MARTIN , RYAN
ELECTION COMM CHAIR
none

$12,419

$80

$75

$12,574

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

NORMAN , CAROL A
JANITORIAL WORK
none

$20,346

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

BYRD JR. , ALBERT
ORGANIZER
none

$22,458

$4,134

$993

$27,585

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$74,776

$12,471

$3,505

$90,752

Schedule 15
Representational Activities

59 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

41 %

Total Employee Disbursements	$211,208	$16,935	$4,627	$0	$232,770
Less Deductions					$48,827
Net Disbursements					$183,943

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 004-693

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,924
Agency Fee Payers*
Total Members/Fee Payers	2,924
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS	2,924	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 004-693

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$60,950
2. Named Payer Non-itemized Receipts	$20,672
3. All Other Receipts	$17,553
4. Total Receipts	$99,175

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$652
4. To Employees	$0
5. All Other Disbursements	$20,018
6. Total Disbursements	$20,670

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$153,431
2. Named Payee Non-itemized Disbursements	$93,795
3. To Officers	$115,342
4. To Employees	$124,396
5. All Other Disbursements	$110,396
6. Total Disbursements	$597,360

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$15,000
2. Named Payee Non-itemized Disbursements	$6,384
3. To Officers	$0
4. To Employees	$20,346
5. All Other Disbursements	$8,534
6. Total Disbursements	$50,264

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,517
4. To Employees	$815
5. All Other Disbursements
6. Total Disbursements	$2,332

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$43,501
2. Named Payee Non-itemized Disbursements	$14,818
3. To Officers	$84,209
4. To Employees	$87,214
5. All Other Disbursements	$47,587
6. Total Disbursements	$277,329

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 004-693

Name and Address
(A)

INT'L UNION-UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48224

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,413
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$34,413
REBATE-12.35% STRIKE INS	04/10/2018	$34,413

Name and Address
(A)

INTERNATIONAL UNION UAW

8000 E JEFFERSON AVE
DETROIT
MI
48224

Type or Classification
(B)

INCOME

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,624
Total Non-Itemized Transactions with this Payee/Payer		$3,639
Total of All Transactions with this Payee/Payer for This Schedule		$24,263
REIMBURSE WAGES OTHER	05/09/2018	$6,066
REIMBURSE WAGES OTHER	06/07/2018	$14,558

Name and Address
(A)

LOCAL 163

UNKNOWN STREET
ANYCITY
MI
12345-6789

Type or Classification
(B)

---UNKNOWN TYPE---

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,913
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,913
PICNIC RAFFLE TICKETS	08/23/2018	$5,913

Name and Address
(A)

MEMBERS

UNKNOWN STREET
ANYCITY
MI
12345-6789

Type or Classification
(B)

---UNKNOWN TYPE---

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,245
Total of All Transactions with this Payee/Payer for This Schedule		$5,245

Name and Address
(A)

RETIREES

UNKNOWN STREET
ANYCITY
MI
12345-6789

Type or Classification
(B)

---UNKNOWN TYPE---

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,440
Total of All Transactions with this Payee/Payer for This Schedule		$5,440

Name and Address
(A)

VETERANS

UNKNOWN STREET
ANYCITY
MI
12345-6789

Type or Classification
(B)

---UNKNOWN TYPE---

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,348
Total of All Transactions with this Payee/Payer for This Schedule		$6,348

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 004-693

Name and Address
(A)

CEDAR POINT
ONE CEDAR POINT DRIVE
ATT:ACCOUNTS RECEIVABLE DEP
SANDUSKY
OH
44870-5259

Type or Classification
(B)

CEDAR POINT TICKETS FOR SALE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,469
Total of All Transactions with this Payee/Payer for This Schedule		$6,469

Name and Address
(A)

DTE ENERGY

PO BOX 740786
CINCINNATI
OH
45274-0786

Type or Classification
(B)

UTILITY CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,089
Total of All Transactions with this Payee/Payer for This Schedule		$5,089

Name and Address
(A)

HILTON ORLANDO BUENA VISTA

1900 E. BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,603
Total Non-Itemized Transactions with this Payee/Payer		$3,284
Total of All Transactions with this Payee/Payer for This Schedule		$8,887
HOTEL ROOMS	10/31/2018	$5,603

Name and Address
(A)

IMPRESSIONS SPECIALTY AD

8914 S. TELEGRAPH
TAYLOR
MI
48180

Type or Classification
(B)

CLOTHING SUPPLY CO.

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,800
Total of All Transactions with this Payee/Payer for This Schedule		$13,800

Name and Address
(A)

INTERNATIONAL UNION UAW

8000 E. JEFFERSON AVENUE
DETROIT
MI
48214

Type or Classification
(B)

REGISTRATION FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,332
Total of All Transactions with this Payee/Payer for This Schedule		$15,332

Name and Address
(A)

MOTOR CITY CASINO
2901 GRAND RIVER AVE.
ATT: RESERVATIONS
DETROIT
MI
48201

Type or Classification
(B)

HOTELS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,169
Total Non-Itemized Transactions with this Payee/Payer		$685
Total of All Transactions with this Payee/Payer for This Schedule		$6,854
HOTEL ROOMS	04/25/2018	$6,169

Name and Address
(A)

PARKWAY FED CREDIT UNION

23400 PLYMOUTH RD
REDFORD
MI
48239

Type or Classification
(B)

CREDIT UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,308
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$108,308
MORTGAGE PAYMENT	02/07/2018	$9,143
MORTGAGE PAYMENT	03/07/2018	$14,118
MORTGAGE PAYMENT	04/04/2018	$9,236
MORTGAGE PAYMENT	05/02/2018	$9,298
MORTGAGE PAYMENT	06/06/2018	$9,331
MORTGAGE PAYMENT	06/27/2018	$9,390
MORTGAGE PAYMENT	07/31/2018	$9,426
MORTGAGE PAYMENT	09/05/2018	$9,474
MORTGAGE PAYMENT	10/03/2018	$9,530
MORTGAGE PAYMENT	11/01/2018	$10,221
MORTGAGE PAYMENT	12/05/2018	$9,141

Name and Address
(A)

PAYROLL TAXES
450 S. MERRIMAN RD
LOCAL 163 UAW
WESTLAND
MI
48186-5048

Type or Classification
(B)

WEEKLY PAYROLL TAXES FORWARDED

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,334
Total of All Transactions with this Payee/Payer for This Schedule		$6,334

Name and Address
(A)

PRIORITY SYSTEMS

420 EUREKA STE 123
WYANDOTTE
MI
48192

Type or Classification
(B)

COPIER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,395
Total of All Transactions with this Payee/Payer for This Schedule		$5,395

Name and Address
(A)

RALPH MORRIS JR

4639 PARDEE
DEARBORN HTS
MI
48125

Type or Classification
(B)

REIMBURSE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,405
Total of All Transactions with this Payee/Payer for This Schedule		$5,405

Name and Address
(A)

RALPH MORRIS SR.

6173 OLDHAM RD
TAYLOR
MI
48180

Type or Classification
(B)

REIMBURSEMENTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,173
Total of All Transactions with this Payee/Payer for This Schedule		$5,173

Name and Address
(A)

REGION 1A UAW

9650 TELEGRAPH RD
TAYLOR
MI
48180

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,825
Total Non-Itemized Transactions with this Payee/Payer		$842
Total of All Transactions with this Payee/Payer for This Schedule		$7,667
37TH DELEGATE CONVENTION	04/25/2018	$6,825

Name and Address
(A)

TCF NATIONAL BANK

PO BOX 537980
LIVONIA
MI
48153

Type or Classification
(B)

BANK FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,705
Total Non-Itemized Transactions with this Payee/Payer		$81
Total of All Transactions with this Payee/Payer for This Schedule		$8,786
INTERNATIONAL PAYMENT	07/05/2018	$8,705

Name and Address
(A)

THE JEFFERY COMPANY

27291 FORT STREET
TRENTON
MI
48183

Type or Classification
(B)

CEMENT REPAIR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,069
Total of All Transactions with this Payee/Payer for This Schedule		$5,069

Name and Address
(A)

UAW ACCOUNTING DEPARTMENT

8000 EAST JEFFERSON AVE
DETROIT
MI
48214

Type or Classification
(B)

FEES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,321
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,321
REIMBURSE FEES	07/31/2018	$6,321

Name and Address
(A)

UAW REGION 1A

9650 TELEGRAPH ROAD
TAYLOR
MI
48180

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,500
Total Non-Itemized Transactions with this Payee/Payer		$3,589
Total of All Transactions with this Payee/Payer for This Schedule		$15,089
IPS 10 MEMBERS $7 500.00	04/18/2018	$11,500

Name and Address
(A)

VICTORIA JENKINS

29901 ROSEBRIAR ST
ST CLAIR SHORES
MI
48082

Type or Classification
(B)

REIMBURSEMENTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,128
Total of All Transactions with this Payee/Payer for This Schedule		$5,128

Name and Address
(A)

WERONICA SOBECKI

23840 LELAND CT
DEARBORN
MI
48124

Type or Classification
(B)

CATERER FOR RETIREES' LUNCHES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,120
Total of All Transactions with this Payee/Payer for This Schedule		$12,120

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 004-693

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: 004-693

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: 004-693

Name and Address
(A)

PARKWAY FED CREDIT UNION

23400 PLYMOUTH RD
REDFORD
MI
48239

Type or Classification
(B)

CREDIT UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$6,384
Total of All Transactions with this Payee/Payer for This Schedule		$21,384
MORTGAGE PAYMENT	01/11/2018	$15,000

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 004-693

Name and Address
(A)

PARKWAY FED CREDIT UNION

23400 PLYMOUTH RD
REDFORD
MI
48239

Type or Classification
(B)

CREDIT UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,501
Total Non-Itemized Transactions with this Payee/Payer		$14,818
Total of All Transactions with this Payee/Payer for This Schedule		$58,319
MORTGAGE PAYMENT	03/07/2018	$7,602
MORTGAGE PAYMENT	05/02/2018	$5,007
MORTGAGE PAYMENT	06/06/2018	$5,024
MORTGAGE PAYMENT	06/27/2018	$5,056
MORTGAGE PAYMENT	07/31/2018	$5,076
MORTGAGE PAYMENT	09/05/2018	$5,101
MORTGAGE PAYMENT	10/03/2018	$5,131
MORTGAGE PAYMENT	11/01/2018	$5,504

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 004-693

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$41,202
MEDICAL INSURANCE-STAFF	STERLING INSURANCE GROUP	$22,984
DENTAL INSURANCE	DELTA DENTAL PLAN OF MI	$3,580
LIFE INSURANCE	NATIONWIDE INSURANCE CO	$5,260
PENSION	NATIONAL INTEGRATED	$9,378

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 004-693

Question 12: UAW International Auditor

Schedule 13, Row1:

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER

Schedule 13, Row1:

Schedule 13, Row1:



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