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
043-450
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
245
7. UNIT NAME (if any)

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

Number and Street
1226 MONROE
City
DEARBORN
State
MI		 ZIP Code + 4
481242817


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:Kimberly MoorePRESIDENT71. SIGNED:Mike SusallaTREASURER
Date:Mar 28, 2014Telephone Number:313-561-7500Date:Mar 28, 2014Telephone Number:313-561-7500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-450
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?$112,000
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?04/2014
20. How many members did the labor organization have at the end of the reporting period?1,341
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2-hrs. straight timepermonth00
(b) Working Dues/Feesper00
(c) Initiation Fees20.00permember00
(d) Transfer Feesper00
(e) Work Permitsper00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-450

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $145,018$148,679
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$277,284$279,086
28. Other Assets7$3,092$2,167
29. TOTAL ASSETS $425,394$429,932

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,545$42,024
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$681$1,514
34. TOTAL LIABILITIES $5,226$43,538
35. NET ASSETS$420,168$386,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-450

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $897,015
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $351
40. Interest $34
41. Dividends $0
42. Rents $825
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 $0
48. Other Receipts14$61,605
49. TOTAL RECEIPTS $959,830
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$295,752
51. Political Activities and Lobbying16$20,978
52. Contributions, Gifts, and Grants17$22,933
53. General Overhead18$2,687
54. Union Administration19$88,681
55. Benefits20$48,149
56. Per Capita Tax $438,279
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $851
60. Purchase of Investments and Fixed Assets4$1,801
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 $0
65. Direct Taxes $36,058
  
66. Subtotal $956,169
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$42,191  
  67b. Less Total Disbursed$42,191  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $956,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-450

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
N/A$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 043-450

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)
Name:        N/A             
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name:           N/A        
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name:            N/A        
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name:     N/A                  
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name:   N/A                     
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name:      N/A
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name:             N/A/          
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name:               N/A       
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name: N/A
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Name: N/A
Purpose: N/A
Security: N/A
Terms of Repayment: N/A
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-450

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
N/A$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: 043-450

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,801$1,801$1,801
Floor Mats (Hall)$199$199$199
Rolling Chair / Table rack (Hall)$564$564$564
4 Bar Stools (Hall)$293$293$293
Blinds (Hall / Presidents office)$587$587$587
Microwave$158$158$158
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-450

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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: 043-450

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1226 Monroe St. Dearborn Mi. 48124$24,361 $24,361$62,400
Land  2 :      1226 Monroe St Dearborn Mi. 48124$108,090 $108,090$108,090
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$146,635$0$146,635$146,635
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $279,086$0$279,086$317,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-450

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,167
Clocks (Retiree reccognition awards ) 12$303
Bibles$1,387
"UAW 16 0z. Tumblers (30)$65
Veterans Shirts$412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 043-450

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$42,024$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $42,024$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 043-450

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: 043-450

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,514
FUTA Taxes$771
SUTA Taxes$743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-450

(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 		Bell Jr. ,  James  
Guide
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Brown ,  Keith  
President
P		$583$2,124$774$0$3,481
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bolda ,  Gary  
T.H.F. Chair
C		$191$1,920$0$0$2,111
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Curson, Jr. ,  Dave  
Trustee Chair
C		$3,910$0$578$0$4,488
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Dare ,  Virl  
Retirees Chair
C		$0$360$0$0$360
I
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 %
A
B
C 		Huddleston ,  William  
Recording Secy.
P		$521$62$0$0$583
I
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 		Hall ,  Mackford  
Voith Chair
C		$953$1,968$530$0$3,451
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Joseph ,  Pete  
T.D.M. Chair
C		$816$2,000$491$0$3,307
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kraft ,  Sherry  
Trustee
N		$7,794$0$1,451$0$9,245
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		McRae ,  Patrick  
Recording Secy.
C		$4,729$575$300$0$5,604
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Moore ,  Kim  
President
C		$7,457$2,784$1,798$0$12,039
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Rencsok ,  Joseph  
Guide
N		$2,570$1,968$961$0$5,499
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Schaumburger ,  Daryl  
V. President
C		$782$45$0$0$827
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		Schedule 19
Administration 		31 %
A
B
C 		Shareef ,  Ali  
Sht @ Arms
C		$2,373$0$100$0$2,473
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		38 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Susalla ,  Mike  
Financial Secy.
C		$4,161$1,300$1,197$0$6,658
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Schoppert ,  Jeff  
Trustee
N		$264$0$0$0$264
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Vergari ,  Paul  
R&E Chair
C		$6,628$1,968$1,345$0$9,941
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
Total Officer Disbursements$43,732$17,074$9,525$0$70,331
Less Deductions    $13,700
Net Disbursements    $56,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-450

(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 		Niner ,  Larry   P
Bookkeeper
NA		$69,182$0$168$0$69,350
I
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$42,277$23,435$3,807$0$69,519
I Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
Total Employee Disbursements$111,459$23,435$3,975$0$138,869
Less Deductions    $28,491
Net Disbursements    $110,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-450

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,341 
Agency Fee Payers*0
Total Members/Fee Payers1,341 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,341Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-450

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$46,961
2. Named Payer Non-itemized Receipts$10,072
3. All Other Receipts$4,572
4. Total Receipts$61,605
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,650
4. To Employees$695
5. All Other Disbursements$20,588
6. Total Disbursements$22,933
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$43,173
2. Named Payee Non-itemized Disbursements$44,606
3. To Officers$49,244
4. To Employees$78,525
5. All Other Disbursements$80,204
6. Total Disbursements$295,752
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$695
5. All Other Disbursements$1,992
6. Total Disbursements$2,687
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,807
4. To Employees$695
5. All Other Disbursements$15,476
6. Total Disbursements$20,978
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,634
4. To Employees$58,260
5. All Other Disbursements$15,787
6. Total Disbursements$88,681
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-450

Name and Address
(A)
Kirk Clemens

3975 Dudley
Dearborn Hts.
MI
48125
Type or Classification
(B)
Local #245 Recreation Chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,813
Total Non-Itemized Transactions with this Payee/Payer$5,822
Total of All Transactions with this Payee/Payer for This Schedule$40,635
Cedar Point Tck. Sales07/26/2013$9,550
Cedar Point Tck. Sales07/26/2013$9,000
Local Golf Outing07/21/2013$9,310
Cedar Point Tck. Sales 08/23/2013$6,953
Name and Address
(A)
UAW, International Union

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$12,148
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$16,398
Rebate Check05/13/2013$12,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-450

Name and Address
(A)
Cedar Point Amusement Park

One Ceder Point Dr.
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,732
Total Non-Itemized Transactions with this Payee/Payer$737
Total of All Transactions with this Payee/Payer for This Schedule$27,469
Ticket Sales07/31/2013$14,142
Ticket Sales08/29/2013$12,590
Name and Address
(A)
City of Dearborn
30516

Lansing
MI
48909
Type or Classification
(B)
Local Munincipality (Water/Sewerage)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,639
Total of All Transactions with this Payee/Payer for This Schedule$6,639
Name and Address
(A)
Country Printing

14850 Telegraph Rd.
Flat Rock
MI
48134
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,486
Total of All Transactions with this Payee/Payer for This Schedule$11,486
Name and Address
(A)
DTE Energy
2859

Detroit
MI
48260
Type or Classification
(B)
Utility Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,912
Total of All Transactions with this Payee/Payer for This Schedule$6,912
Name and Address
(A)
Impressions Specialty Advertising

8914 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Shirt / Promo Item Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,232
Total of All Transactions with this Payee/Payer for This Schedule$7,232
Name and Address
(A)
Lakes of Taylor Golf Course

25505 Northline
Taylor
MI
48180
Type or Classification
(B)
Public Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,816
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$11,216
Local #245 outing07/24/2013$10,816
Name and Address
(A)
Susan Susalla

24634 Oxford
Dearborn
MI
48124
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,612
Total of All Transactions with this Payee/Payer for This Schedule$10,612
Name and Address
(A)
UAW, Region 1-A

9650 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Regional Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$6,213
Summer School Fees08/23/2013$5,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-450

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: 043-450

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: 043-450

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: 043-450

Name and Address
(A)
N/A

N/A
N/A
00
N/A
Type or Classification
(B)
Janitorial Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-450

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$48,149
Employee Dental Ins.Delta Dental of Michigan$2,704
Employee Health / Vision Ins.The Sterling Insurance Group$32,678
Employee Life / S&A Ins.Nationwide Insurance$4,746
Workmans Comp. Ins.Accident Fund of Michigan$1,350
Employee PensionNational Integrated Group Pension Plan$6,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-450


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

Question 11(b): Q.11b "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: Q.12 UAW International Auditor (Jan.2013)through 12/31/12.

Question 15: Q.15. Our retirees purchased 125($10.00)gift cards and gave them out as gifts to all that attended the annual X-mas luncheon in December. Local #245 also purchased 30 gift cards ($10.00)to be donated to the "Food & Clothing Drive" that is held yearly by Local #245 and Ford Motor Co. jointly and then distributed to a local shelter in Detroit. Purchased $2024.61 worth of ($10.00)gift cards and (2)bikes to be given out to all children who attended the annual Children's X-mas party on 12/1/13. Bikes were given away by drawing. Ordered engraved "Dog Tags" throughout the year for veterans wall located in the Local #245 hall to honor vets from #245 who have had military service totaling $375.00. Ordered badge reels(875.00)to be handed out to all members as needed from every unit of Local #245. Ordered $941.19 worth of "Can Holders" to be distributed to all employees and retirees who made a monetary donation to the annual UAW V-Cap drive. Purchased $2575.91 worth of youth/adult shirts to be given out to all volunteers, marchers, and their families who participated in the annual UAW Labor Day Parade in Detroit. Bought $5097.24 worth of merchandise and gift cards to be given out and/or raffled off at our annual Local #245 & retiree golf outings at Lakes of Taylor and Dearborn Hills respectively. ($800.00 Gift Cards/$3721.66 golf jackets/$575.58 golf balls) Purchased $800.00 in gift cards and raffled them off by drawing to members who participated in our annual Local #245 bowling tournament. Purchased $657.20 worth of trinkets for our Women's Committee to hand out to marchers in the "Karmanos Race For The Cure' marathon in Detroit to help support awareness for breast cancer. Also bought $276.66 worth of shirts for our members of the committee to wear during the event. Purchased 120 "Wear Red-Solidarity Wednesdays" t-shirts totaling $2122.52 to be distributed to members of all units to show support for all unions and there cause. Purchased $850.00 worth of shirts for a "Wild Game Luncheon" to be held at Local #245 in April with proceeds of $321.00 (after paying for shirts) donated to "Ronald MacDonald House" in Detroit. Purchased $598.73 worth of shirts(36) for "Pig Roast" in August and gave out to all who attended.

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

General Information:

Schedule #7 - Bibles: Starting balance of 65(2049.00), gave out 21(662.00)during year leaving a balance of 44(1387.00)as of 12/31/13. Clocks: Starting balance of 18(455.00), gave out 6(152.00)during year leaving a balance of 12(303.00)as of 12/31/13. 16oz Tumblers: Starting balance of 47(104.00),gave out 17(39.00) during year leaving balance of 30(65.00)as of 12/31/13. Hitch Cover: Starting balance of 1(19.00), gave out 1 during year leaving a balance of zero. Vet Shirts: Starting balance of 35(465.00), gave out 4(53.00) during year leaving a balance of 31(412.00) as of 12/31/13. GENERAL INFO:

Schedule #11 Pat McRae is now listed as Recording Secretary. He formerly held the office of Trustee Chair until election of 6/12/13. Kim Moore is now listed as President. She formerly held the office of Vice President until then current President resigned his office 2/8/13. Daryl Schaumburger is now listed as Vice President. He formerly held the office of Trustee Chair until the election of 6/12/13. Dave Curson, Jr. is now listed as Trustee Chair. He formerly held the office of Trustee until the election of 6/12/13.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)