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
From01/01/2013
Through12/31/2013
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 HubbardPRESIDENT71. SIGNED:Royale ThompsonTREASURER
Date:May 14, 2014Telephone Number:734-478-1594Date:May 14, 2014Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hrs straight time paypermonthN/AN/A
(b) Working Dues/Fees0per00
(c) Initiation Fees35.00peronce00
(d) Transfer Fees0per00
(e) Work Permits0per00

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 Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$972,984$933,785
28. Other Assets7$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 Payable8$0$21,654
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$260,296
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$37,351
49. TOTAL RECEIPTS $984,967
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$121,745
51. Political Activities and Lobbying16$1,359
52. Contributions, Gifts, and Grants17$5,760
53. General Overhead18$107,349
54. Union Administration19$187,234
55. Benefits20$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 Assets4$1,251
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 $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 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: 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 44Item 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 Payers1,390 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,390Yes
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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)