U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
025-380
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
1243
7. UNIT NAME (if any)

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

Number and Street
1116 S MEARS AVE
City
WHITEHALL
State
MI		 ZIP Code + 4
494611731


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:leonard langPRESIDENT71. SIGNED:Brenda M HansenTREASURER
Date:Mar 13, 2014Telephone Number:231-578-0867Date:Mar 13, 2014Telephone Number:231-750-6587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 025-380
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$144,000
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?05/2014
20. How many members did the labor organization have at the end of the reporting period?1,097
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hr straightpermonth15.3425.25
(b) Working Dues/Feesn/aper
(c) Initiation Fees20per1 time
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 025-380

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $693,717$702,936
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$303,929$304,671
28. Other Assets7$5,859$6,995
29. TOTAL ASSETS $1,003,505$1,014,602

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$35,002$35,999
34. TOTAL LIABILITIES $35,002$35,999
35. NET ASSETS$968,503$978,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 025-380

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $601,400
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $2,420
39. Sale of Supplies $6,403
40. Interest $7,701
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 $5,530
48. Other Receipts14$115,567
49. TOTAL RECEIPTS $739,021
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$139,288
51. Political Activities and Lobbying16$4,353
52. Contributions, Gifts, and Grants17$24,947
53. General Overhead18$12,391
54. Union Administration19$112,901
55. Benefits20$10,616
56. Per Capita Tax $389,035
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1,000
59. Supplies for Resale $7,401
60. Purchase of Investments and Fixed Assets4$742
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 $5,710
65. Direct Taxes $21,511
  
66. Subtotal $729,895
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$38,057  
  67b. Less Total Disbursed$37,964  
  67c. Total Withheld But Not Disbursed $93
68. TOTAL DISBURSEMENTS $729,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 025-380

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$0$0$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: 025-380

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$0$0$0$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: 025-380

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: 025-380

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$742$742$742
Computer Laptop$530$530$530
Computer Monitor$212$212$212
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 025-380

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 025-380

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      None$0 $0$0
B. Buildings (give location)    
Building  1 :      1116 S MEARS AVE, WHITEHALL, MI$251,952$0$251,952$251,952
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$52,719$0$52,719$52,719
E. Other Fixed Assets$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $304,671$0$304,671$304,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 025-380

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,995
Bibles$340
CSC Knives$356
Shirts$2,820
M&M$1,848
Vets Magnets$107
Hats$54
Cookbooks$1,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 025-380

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: 025-380

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)
N/A$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 025-380

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $35,999
FEDERAL WITHHOLDING TAX$637
MI STATE TAX$238
FICA TAX$460
STATE UNEMPLOYMENT TAXES$342
RETIREE DUES CASH$654
EMPLOYER FICA$460
PERCAPITA TAXES$33,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 025-380

(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 		WILLACKER ,  JACK   W
SGT AT ARMS
C		$2,572$0$782$0$3,354
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 		LANG ,  LEONARD   C
PRESIDENT
C		$4,247$240$335$0$4,822
I
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 		PADILLA JR ,  JOHN   M
BARGAINING COMMITTEE
C		$4,701$0$1,136$0$5,837
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		VITKUS ,  GREGORY   A
BARGAINING COMMITTEE
C		$4,486$0$753$0$5,239
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FESSENDEN ,  DOUGLAS   S
VICE PRESIDENT
C		$5,719$0$2,359$0$8,078
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		STRANG ,  STEVEN   C
BARGAINING COMMITTEE
C		$5,136$0$894$0$6,030
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		HANSEN ,  BRENDA   M
FINANCIAL SECRETARY
C		$3,431$0$146$0$3,577
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 		CHRISTOPHER ,  CYNTHIA   A
RECORDING SECRETARY
C		$8,270$0$527$25$8,822
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 		PERSONETT ,  STEVEN   B
BARGAINING COMMITTEE
C		$4,718$0$324$0$5,042
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		KIEFT ,  GORDON   D
BARGAINING COMMITTEE
C		$4,589$0$324$0$4,913
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		BRADY ,  TERRY  
BARGAINING COMMITTEE
C		$4,086$0$571$25$4,682
I
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 		JOHNSON ,  RONALD   W
BARGAINING COMMITTEE
P		$4,648$0$324$0$4,972
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		STORCK ,  ARTHUR   E
BARGAINING COMMITTEE
C		$4,271$0$324$0$4,595
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		WATSON ,  PAUL   H
BARGAINING COMMITTEE
C		$4,570$0$466$0$5,036
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		MULLALLY ,  SEAN   P
TRUSTEE
C		$2,625$0$423$0$3,048
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 		HANCOCK ,  RICHARD   J
GUIDE
C		$711$0$146$0$857
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 		BAILEY ,  RONALD   C
TRUSTEE
C		$5,424$0$597$0$6,021
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		KEYES ,  GLORIA   J
TRUSTEE
C		$3,373$0$246$0$3,619
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 		ELLIOTT ,  TROY   E
BARGAINING COMMITTEE
N		$261$0$0$0$261
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		56 %
Total Officer Disbursements$77,838$240$10,677$50$88,805
Less Deductions    $16,562
Net Disbursements    $72,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 025-380

(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 		WILSON ,  RUTH   E
BOOKKEEPER
none		$49,384$613$49,997
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,104$0$7,438$625$41,167
I Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		72 %
Total Employee Disbursements$82,488$0$8,051$625$91,164
Less Deductions    $21,495
Net Disbursements    $69,669
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 025-380

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,097 
Agency Fee Payers*0
Total Members/Fee Payers1,097 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,097Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 025-380

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$80,218
2. Named Payer Non-itemized Receipts$9,723
3. All Other Receipts$25,626
4. Total Receipts$115,567
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,841
3. To Officers$0
4. To Employees$1,235
5. All Other Disbursements$15,871
6. Total Disbursements$24,947
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,519
2. Named Payee Non-itemized Disbursements$0
3. To Officers$51,011
4. To Employees$52,819
5. All Other Disbursements$29,939
6. Total Disbursements$139,288
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$412
5. All Other Disbursements$11,979
6. Total Disbursements$12,391
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$403
4. To Employees$2,058
5. All Other Disbursements$1,892
6. Total Disbursements$4,353
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$14,092
2. Named Payee Non-itemized Disbursements$9,727
3. To Officers$37,392
4. To Employees$34,640
5. All Other Disbursements$17,050
6. Total Disbursements$112,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 025-380

Name and Address
(A)
INTL UNION UAW

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,218
Total Non-Itemized Transactions with this Payee/Payer$4,252
Total of All Transactions with this Payee/Payer for This Schedule$84,470
DUES REBATE 01/23/2013$5,819
DUES REBATE 02/08/2013$5,851
DUES REBATE 03/13/2013$5,834
DUES REBATE 04/15/2013$5,870
DUES REBATE 05/01/2013$7,594
DUES REBATE 05/07/2013$5,784
DUES REBATE 06/04/2013$7,741
DUES REBATE 07/19/2013$5,918
DUES REBATE 08/12/2013$5,946
DUES REBATE 09/11/2013$5,842
DUES REBATE 10/17/2013$6,081
DUES REBATE 11/04/2013$5,991
DUES REBATE 12/16/2013$5,947
Name and Address
(A)
REGION 1D UAW CAP

3300 LEONARD SE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,471
Total of All Transactions with this Payee/Payer for This Schedule$5,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 025-380

Name and Address
(A)
JERVISS-FETHKE INSURANCE

71 W WEBSTER AVE
MUSKEGON
MI
49440
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,519
UNION LIABILITY INS 07/30/2013$5,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 025-380

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: 025-380

Name and Address
(A)
GORDON FOOD SERVICE
DEPT CH 10490
PAYMENT PROCESSING CNTR
PALATINE
IL
60055-0490
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 025-380

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 025-380

Name and Address
(A)
ALEXA PRINTING

11010 APPLE AVE
RAVENNA
MI
49451
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
REGION 1D UAW

3300 LEONARD NE
GRAND RAPIDS
MI
49525
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,175
Total of All Transactions with this Payee/Payer for This Schedule$12,175
CONFERENCE08/09/2013$9,000
Name and Address
(A)
SHANTY CREEK

5780 SHANTY CREEK RD
BELLAIRE
MI
49615
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,092
IPS CONFERENCE HOTEL04/15/2013$5,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 025-380

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,616
INSURANCE BLUE CROSS BLUE SHIELD $8,867
INSURANCE UNIFIED LIFE AS ADMINIS $418
INSURANCE LIBERTY MUTUAL INSURANCE $1,002
INSURANCE WASHINGTON NATL INS CO $156
INSURANCE AUTO OWNERS INSURANCE $173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 025-380


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

Question 12: : UAW International Auditor

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

Schedule 9, 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:

General Information: The difference between Line 47 & Line 64 is a collection from 2012 and paid in 2013.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)