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
043-064
2.
PERIOD COVERED
From
01/01/2014
Through
12/31/2014
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
651
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
TRISKA
Last Name
FORSYTH
P.O Box - Building and Room Number
LOCAL 651
Number and Street
3518 ROBERT T LONGWAY BLVD
City
FLINT
State
MI
ZIP Code + 4
48506
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:
Alexander Leafi
PRESIDENT
71. SIGNED:
Triska L Forsyth
TREASURER
Date:
Mar 16, 2015
Telephone
Number:
810-241-6775
Date:
Mar 16, 2015
Telephone
Number:
810-730-4412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
043-064
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?
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
05/2017
20. How many members did the labor organization
have at the end of the reporting period?
725
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 1/2Hrs Str
per
month
0
0
(b) Working Dues/Fees
n/a
per
n/a
n/a
(c) Initiation Fees
25
per
one time
(d) Transfer Fees
n/a
per
n/a
n/a
(e) Work Permits
n/a
per
n/a
n/a
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
043-064
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$305,293
$326,357
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
$1,392,254
$1,394,781
28. Other Assets
7
$23,073
$21,605
29.
TOTAL ASSETS
$1,720,620
$1,742,743
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$25,560
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$27,903
$7,645
34. TOTAL
LIABILITIES
$27,903
$33,205
35. NET
ASSETS
$1,692,717
$1,709,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
043-064
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$363,064
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$1,400
39. Sale of Supplies
$0
40. Interest
$438
41. Dividends
$0
42. Rents
$40,400
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$2,033
47. From Members for
Disbursement on Their Behalf
$380
48. Other Receipts
14
$97,536
49. TOTAL RECEIPTS
$505,251
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$76,908
51.
Political Activities and Lobbying
16
$10,312
52.
Contributions, Gifts, and Grants
17
$643
53. General
Overhead
18
$19,211
54. Union
Administration
19
$171,562
55. Benefits
20
$0
56. Per
Capita Tax
$167,905
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$2,527
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
$380
65. Direct
Taxes
$34,741
66. Subtotal
$484,189
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$32,276
67b. Less Total
Disbursed
$32,274
67c.
Total Withheld But Not Disbursed
$2
68.
TOTAL DISBURSEMENTS
$484,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
043-064
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
none
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
043-064
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)
Name:
none
Purpose:
none
Security:
none
Terms of Repayment:
none
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
043-064
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
none
$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:
043-064
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$2,527
$2,527
$2,527
ICE MAKER PART
$2,527
$2,527
$2,527
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
043-064
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:
043-064
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
3518 Robert T Longway BLVD, Flint, MI, 48506
$56,955
$56,955
$56,955
B.
Buildings (give location)
Building
1
:
3518 Robert T Longway BLVD, Flint,MI 48506
$1,201,021
$0
$1,201,021
$1,201,021
C. Automobiles
and
Other Vehicles
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$134,278
$0
$136,805
$136,805
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))
$1,392,254
$0
$1,394,781
$1,394,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
043-064
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$21,605
Bibles
$1,641
25 yr service rings
$19,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
043-064
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
$19,801
$0
$0
$0
Total from all other accounts payable
$5,759
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$25,560
$0
$0
$0
per capita
$19,801
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
043-064
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)
none
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
043-064
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$7,645
unemployment taxes federal (940)
$73
unemployment taxes state
$241
city income taxe
$74
city of flint property taxes
$6,780
state of mi taxes
$477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
043-064
(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
BAKER
,
BRETT
VICE PRESIDENT C
$3,176
$0
$271
$0
$3,447
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
CHEATHAMS
,
ANTHONY
CHAIR SHOP COMM C
$1,316
$0
$1,027
$0
$2,343
I
Schedule 15
Representational Activities
55
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
45
%
A
B
C
CRAKER
,
AMY
J TRUSTEE C
$683
$0
$0
$0
$683
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
DUDLEY
,
BRENDA
TRUSTEE C
$1,555
$0
$49
$0
$1,604
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
FORSYTH
,
TRISKA
FINANCIAL SEC'Y C
$6,937
$0
$260
$0
$7,197
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
HAIRSTON
,
COURTNE
O TRUSTEE P
$307
$0
$0
$0
$307
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
LEAFI
,
ALEXAND
PRESIDENT C
$2,993
$0
$1,082
$0
$4,075
I
Schedule 15
Representational Activities
21
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
78
%
A
B
C
ORR
,
CHARLIS
Y GUIDE C
$492
$0
$77
$0
$569
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
REED
,
SCOTT
TRUSTEE P
$302
$0
$0
$0
$302
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
REYES II
,
ARTURO
PRESIDENT P
$3,266
$0
$687
$0
$3,953
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
26
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
74
%
A
B
C
RUSETZKE
,
JESSICA
TRUSTEE C
$1,563
$0
$0
$0
$1,563
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
SCANLON
,
AMANDA
L RECORDING SEC'Y C
$3,518
$0
$42
$0
$3,560
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
STANLEY
,
RYAN
COMMITTEE C
$121
$0
$0
$0
$121
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
SUMMERS
,
JOHN
L SERGEANT OF ARMS C
$0
$0
$0
$0
$0
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
WEATHERFORD
,
BOBBIE
RETIREE PRES 0385 C
$0
$54
$2,528
$0
$2,582
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
89
%
Total Officer
Disbursements
$26,229
$54
$6,023
$0
$32,306
Less Deductions
$4,783
Net
Disbursements
$27,523
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
043-064
(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
ALLEN
,
MARY
J SECRETARY NA
$15,081
$0
$0
$0
$15,081
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
GEIGER
,
PATRICI
NA NA
$57,471
$0
$8,858
$0
$66,329
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$19,235
$450
$6,599
$0
$26,284
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
7
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
23
%
Schedule 19
Administration
65
%
Total
Employee Disbursements
$91,787
$450
$15,457
$0
$107,694
Less
Deductions
$27,493
Net Disbursements
$80,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
043-064
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
725
Agency Fee Payers*
Total Members/Fee Payers
725
*Agency Fee Payers are
not considered members of the labor organization.
regular members
725
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
043-064
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$76,670
2. Named Payer
Non-itemized Receipts
$14,153
3. All Other Receipts
$6,713
4. Total
Receipts
$97,536
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
$643
6. Total
Disbursements
$643
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,145
4. To Employees
$66,980
5. All Other
Disbursements
$7,783
6. Total
Disbursements
$76,908
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$6,045
5. All Other
Disbursements
$13,166
6. Total
Disbursements
$19,211
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,353
4. To Employees
$2,503
5. All Other
Disbursements
$6,456
6. Total
Disbursements
$10,312
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$5,545
2. Named Payee
Non-itemized Disbursements
$58,831
3. To Officers
$28,809
4. To Employees
$32,166
5. All Other
Disbursements
$46,211
6. Total
Disbursements
$171,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
043-064
Name and Address
(A)
DEBORAH A THOMAS 6829 ORANGE LANE
FLINT MI 48505-0000
Type or Classification
(B)
RETIREE FINACIAL SEC'Y
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,501
Total of All Transactions with this
Payee/Payer for This Schedule
$6,501
Name and Address
(A)
INTERNATIONAL UNION UAW
DETROIT MI 48214-0000
Type or Classification
(B)
UNITED AUTO WORKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$76,670
Total
Non-Itemized Transactions with this Payee/Payer
$7,652
Total of All Transactions with this
Payee/Payer for This Schedule
$84,322
ADVANCED FOR TEMP ORGANIZ
04/01/2014
$19,410
ADVANCE FOR TEMP ORGANIZE
07/22/2014
$15,771
ADVANCE TEMP ORGANIZER P
12/22/2014
$14,558
ADVANCE TEMP ORGANIZER P
10/06/2014
$14,558
REIMBURSEMENT TEMP ORGANI
08/19/2014
$6,610
13TH REBATE
04/21/2014
$5,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
043-064
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 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
043-064
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:
043-064
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:
043-064
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:
043-064
Name and Address
(A)
CONSUMERS ENERGY
LANSING MI 48937-0001
Type or Classification
(B)
ELECTRICITY/GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$28,348
Total of All Transactions with this
Payee/Payer for This Schedule
$28,348
Name and Address
(A)
SAGINAW BUS CENTER 511 JOHNSON INDIAN TRAILS SAGINAW MI 48607-0000
Type or Classification
(B)
RENTAL BUS
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,545
Total
Non-Itemized Transactions with this Payee/Payer
$9,618
Total of All Transactions with this
Payee/Payer for This Schedule
$15,163
RETIREES FALL TRIP
09/30/2014
$5,545
Name and Address
(A)
TEMPLE DINING ROOM 755 S SAGINAW STREET
FLINT MI 48502-0000
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$14,800
Total of All Transactions with this
Payee/Payer for This Schedule
$14,800
Name and Address
(A)
TREASURER CITY OF FLINT PO BOX 1950 WATER &/OR SEWER BILL FLINT MI 48501-0000
Type or Classification
(B)
WATER &/OR SEWER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$6,065
Total of All Transactions with this
Payee/Payer for This Schedule
$6,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
043-064
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
043-064
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.
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 18: See attached By-Laws.
Schedule 1, Row1:
Schedule 2, Row1:
Schedule 8, Row1:
Schedule 9, Row1:
Schedule 13, Row1:Anyone who has applied and been excepted for membership is a regular member. Regular members pay full dues.
Schedule 13, Row1:
Schedule 7, Memorial Bibles: Balance from last years inventory $2566. We gave as a memorial to the deceased families $745 worth of bibles. At the end of the year our balance was $1641.
25 year service rings inventory from last years inventory was $20,507. During the year we gave away $543.00 worth of women/men rings. At the end of the year our balance was $19,964.