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
010-020
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
3.
(a) AMENDED - Is this an amended report:
Yes
(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
892
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
ROYALE K
Last Name
THOMPSON
P.O Box - Building and Room Number
Number and Street
601 WOODLAND DRIVE
City
SALINE
State
MI
ZIP Code + 4
481761297
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:
Malana Hubbard
PRESIDENT
71. SIGNED:
Royale Thompson
TREASURER
Date:
May 14, 2014
Telephone
Number:
734-478-1594
Date:
May 14, 2014
Telephone
Number:
517-404-9389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
010-020
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?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
No
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$100,000
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?
05/2015
20. How many members did the labor organization
have at the end of the reporting period?
1,390
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 hrs straight time pay
per
month
N/A
N/A
(b) Working Dues/Fees
0
per
0
0
(c) Initiation Fees
35.00
per
once
0
0
(d) Transfer Fees
0
per
0
0
(e) Work Permits
0
per
0
0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
010-020
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$229,646
$430,749
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
$972,984
$933,785
28. Other Assets
7
$2,830
$5,076
29.
TOTAL ASSETS
$1,205,460
$1,369,610
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$21,654
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$30,671
$10,309
34. TOTAL
LIABILITIES
$30,671
$31,963
35. NET
ASSETS
$1,174,789
$1,337,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
010-020
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$606,075
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$28,600
39. Sale of Supplies
$1,796
40. Interest
$1,280
41. Dividends
$0
42. Rents
$49,569
43. Sale of Investments
and Fixed Assets
3
$260,296
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
$37,351
49. TOTAL RECEIPTS
$984,967
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$121,745
51.
Political Activities and Lobbying
16
$1,359
52.
Contributions, Gifts, and Grants
17
$5,760
53. General
Overhead
18
$107,349
54. Union
Administration
19
$187,234
55. Benefits
20
$4,787
56. Per
Capita Tax
$302,943
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$140
59. Supplies
for Resale
$4,631
60. Purchase
of Investments and Fixed Assets
4
$1,251
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
$48,063
66. Subtotal
$785,262
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$69,409
67b. Less Total
Disbursed
$68,011
67c.
Total Withheld But Not Disbursed
$1,398
68.
TOTAL DISBURSEMENTS
$783,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
010-020
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:
010-020
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 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:
010-020
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
$36,000
$36,000
$270,000
$260,296
3.6 acres property of original 10 acres
$36,000
$36,000
$270,000
$260,296
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$260,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
010-020
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,251
$1,251
$1,251
TV Monitors and Cameras
$721
$721
$721
Xerox Machine
$530
$530
$530
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
010-020
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$0
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
$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:
010-020
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
601 Woodland Drive Saline, MI 48176 (6.5 acres)
$64,000
$64,000
$64,000
B.
Buildings (give location)
Building
1
:
601 Woodland Drive Saline, MI 48176
$737,984
$737,984
$737,984
C. Automobiles
and
Other Vehicles
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$131,801
$131,801
$131,801
$131,801
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))
$933,785
$131,801
$933,785
$933,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
010-020
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$5,076
Hats
$270
Shirts
$1,849
Receiver Plugs
$400
Cookbooks
$245
Sweat Pants
$560
Bibles
$1,402
Pins
$350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
010-020
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
$21,654
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$21,654
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
010-020
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:
010-020
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$10,309
Income Taxes
$4,212
Fica Taxes
$1,843
State Income Taxes
$955
Union Dues
$45
Federal Unemployment Taxes
$74
State Unemployment Taxes
$319
Pension Allocationsion
$1,161
Janitorial Services
$1,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
010-020
(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
HEATH
,
JASON
UNIT CHAIRMAN C
$6,798
$1,375
$3,481
$0
$11,654
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
16
%
Schedule 19
Administration
9
%
A
B
C
CATTELL
,
DONALD
UNIT CHAIRMAN N
$0
$0
$0
$0
$0
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
KIMBERLIN
,
AARIK
VICE PRESIDENT P
$216
$400
$0
$0
$616
I
Schedule 15
Representational Activities
33
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
67
%
A
B
C
HUBBARD
,
MALANA
PRESIDENT C
$92,275
$1,500
$1,442
$0
$95,217
I
Schedule 15
Representational Activities
16
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
84
%
A
B
C
BEAUDIN
,
CHAD
RECORDING SECRETARY C
$1,428
$960
$0
$0
$2,388
I
Schedule 15
Representational Activities
58
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
13
%
Schedule 19
Administration
29
%
A
B
C
KELLER
,
EVAN
SGT AT ARMS P
$144
$150
$0
$0
$294
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
LANDON
,
SUE
TRUSTEE C
$626
$600
$431
$0
$1,657
I
Schedule 15
Representational Activities
33
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
67
%
A
B
C
PHILLIPS
,
JESSICA
TRUSTEE CHAIRPERSON C
$4,173
$660
$90
$0
$4,923
I
Schedule 15
Representational Activities
85
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
13
%
A
B
C
HALL
,
WILLIE
R VICE PRESIDENT N
$6,988
$400
$306
$0
$7,694
I
Schedule 15
Representational Activities
37
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
23
%
Schedule 19
Administration
40
%
A
B
C
THOMPSON
,
ROYALE
FINANCIAL SECRETARY C
$45,760
$1,500
$787
$0
$48,047
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
BLACK
,
JOSEPH
TRUSTEE C
$1,483
$600
$0
$0
$2,083
I
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
KOPECK
,
CLAY
SGT AT ARMS N
$1,186
$250
$306
$0
$1,742
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
QUICK
,
PAUL
GUIDE C
$0
$600
$0
$0
$600
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
%
Total Officer
Disbursements
$161,077
$8,995
$6,843
$0
$176,915
Less Deductions
$51,321
Net
Disbursements
$125,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
010-020
(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
SAKSEWSKI
,
SHERRIE
BOOKKEEPER none
$38,447
$0
$648
$0
$39,095
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
98
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$27,567
$3,150
$2,843
$33,560
I
Schedule 15
Representational Activities
79
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
6
%
Schedule 19
Administration
13
%
Total
Employee Disbursements
$66,014
$3,150
$3,491
$0
$72,655
Less
Deductions
$18,087
Net Disbursements
$54,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
010-020
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,390
Agency Fee Payers*
0
Total Members/Fee Payers
1,390
*Agency Fee Payers are
not considered members of the labor organization.
Regular Members
1,390
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
010-020
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$12,808
2. Named Payer
Non-itemized Receipts
$10,820
3. All Other Receipts
$13,723
4. Total
Receipts
$37,351
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$5,760
6. Total
Disbursements
$5,760
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$14,645
2. Named Payee
Non-itemized Disbursements
$10,936
3. To Officers
$35,927
4. To Employees
$26,512
5. All Other
Disbursements
$33,725
6. Total
Disbursements
$121,745
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$6,884
2. Named Payee
Non-itemized Disbursements
$42,243
3. To Officers
$4,043
4. To Employees
$2,796
5. All Other
Disbursements
$51,383
6. Total
Disbursements
$107,349
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$671
5. All Other
Disbursements
$688
6. Total
Disbursements
$1,359
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$136,948
4. To Employees
$42,676
5. All Other
Disbursements
$7,610
6. Total
Disbursements
$187,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
010-020
Name and Address
(A)
INTERNATIONAL UAW
8000 E JEFFERSON AVENUE DETROIT MI 48214
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,808
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$12,808
REBATE
04/30/2013
$12,808
Name and Address
(A)
SHERRIE SAKSEWSKI
42228 FRET ROAD BELLEVILLE MI 48111
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$10,820
Total of All Transactions with this
Payee/Payer for This Schedule
$10,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
010-020
Name and Address
(A)
CEDAR POINT ONE CEDAR POINT DRIVE ACCOUNTS RECEIVABLE DEPT. SANDUSKY OH 44870-9960
Type or Classification
(B)
TICKET RESALE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,645
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$14,645
CEDAR POINT TICKETS2013
08/21/2013
$7,428
CEDAR POINT TICKET 8/5/1
08/28/2013
$7,217
Name and Address
(A)
WHERE FRIENDS MEET PO BOX 649 11701 TECUMSEH-CLINTON RD. CANTON MI 49236
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$10,936
Total of All Transactions with this
Payee/Payer for This Schedule
$10,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
010-020
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:
010-020
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
010-020
Name and Address
(A)
AMERICAN LAWN CARE & LANDSCAP
6415 PLEASANT LAKE RD ANN ARBOR MI 48176
Type or Classification
(B)
LAWN SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,135
Total of All Transactions with this
Payee/Payer for This Schedule
$5,135
Name and Address
(A)
DTE ENERGY
P.O.BOX 740786 CINCINNATI OH 45274-0786
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$15,948
Total of All Transactions with this
Payee/Payer for This Schedule
$15,948
Name and Address
(A)
STERLING AGENCY INC
42560 VAN DYKE STERLING HEIGHTS MI 48314
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,884
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$6,884
INSURANCE
07/18/2013
$6,884
Name and Address
(A)
SUSAN QUEDNAU
P.O. BOX 871316 CANTON MI 48187
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$21,160
Total of All Transactions with this
Payee/Payer for This Schedule
$21,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
010-020
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
010-020
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$4,787
EMPLOYEE PENSION
FIRST MERCANTILE TRUST
$4,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
010-020
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.
Statement A,
Accounts Payable Begin Total: .
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member.Regular members pay full dues.