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
From01/01/2014
Through12/31/2014
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
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 26, 2015Telephone Number:313-561-7500Date:Mar 24, 2015Telephone 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?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?$118,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,325
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5hrs 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 $148,739$128,971
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$279,086$267,582
28. Other Assets7$2,167$1,538
29. TOTAL ASSETS $429,992$398,091

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$42,024$59,994
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,514$1,106
34. TOTAL LIABILITIES $43,538$61,100
35. NET ASSETS$386,454$336,991
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 $967,910
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $50
39. Sale of Supplies $0
40. Interest $11
41. Dividends $0
42. Rents $650
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$59,446
49. TOTAL RECEIPTS $1,028,067
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$263,673
51. Political Activities and Lobbying16$24,852
52. Contributions, Gifts, and Grants17$20,461
53. General Overhead18$790
54. Union Administration19$86,231
55. Benefits20$52,093
56. Per Capita Tax $562,929
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $1
59. Supplies for Resale $400
60. Purchase of Investments and Fixed Assets4$1,104
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 $35,293
  
66. Subtotal $1,047,827
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$37,694  
  67b. Less Total Disbursed$37,703  
  67c. Total Withheld But Not Disbursed -$9
68. TOTAL DISBURSEMENTS $1,047,836
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
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$1,104$1,104$1,104
Camera$547$547$547
Vacuum$225$225$225
Wall Clock$35$35$35
Canopie (Tent type)$297$297$297
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,104
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$135,131$0$135,131$135,131
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)) $267,582$0$267,582$305,621
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)) $1,538
Bibles (18)$567
"UAW" 16oz tumblers (30)$65
Veterans Shirts (21)$279
Local 245 "T" Shirts (Black) (50)$400
Clocks (9)$227
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$59,994$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $59,994$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)) $1,106
FUTA Taxes$709
SUTA Taxes$397
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 		Moore ,  Kim  
President
C		$3,163$2,913$1,880$0$7,956
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Schaumburger ,  Daryl  
Vice President
C		$2,997$48$323$0$3,368
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		McRae ,  Pat  
Recording Secy.
C		$4,370$625$618$0$5,613
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Susalla ,  Mike  
Financial Secy.
C		$3,180$1,968$510$0$5,658
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Vergari ,  Paul  
R&E Chairman
C		$1,205$1,968$516$0$3,689
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Joseph ,  Pete  
TDM Chairman
C		$841$1,992$133$0$2,966
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 		Bolda ,  Gary  
THF Chairman
C		$193$1,920$0$0$2,113
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 		Hall ,  Mack  
Voith Chairman
C		$1,588$1,992$710$0$4,290
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Dare ,  Virl  
Retirees Chairman
C		$0$360$0$0$360
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Kraft ,  Sherry  
Trustee Chair
C		$5,559$0$804$0$6,363
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Schoppert ,  Jeff  
Trustee
C		$2,380$0$272$0$2,652
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Curson, Jr. ,  Dave  
Trustee
C		$2,515$0$204$0$2,719
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Shareef ,  Ali  
Sgt @ Arms
C		$2,711$0$100$0$2,811
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		21 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Rencsok ,  Joe  
Guide
C		$3,166$1,968$511$0$5,645
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 %
Total Officer Disbursements$33,868$15,754$6,581$0$56,203
Less Deductions    $10,840
Net Disbursements    $45,363
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  
Bookkeeper
N/A		$68,841$0$293$0$69,134
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$35,452$25,334$1,928$0$62,714
I Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
Total Employee Disbursements$104,293$25,334$2,221$0$131,848
Less Deductions    $26,854
Net Disbursements    $104,994
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) 1,325 
Agency Fee Payers*0
Total Members/Fee Payers1,325 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,325Yes
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$45,386
2. Named Payer Non-itemized Receipts$6,471
3. All Other Receipts$7,589
4. Total Receipts$59,446
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,187
4. To Employees$627
5. All Other Disbursements$18,647
6. Total Disbursements$20,461
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$37,431
2. Named Payee Non-itemized Disbursements$50,542
3. To Officers$42,831
4. To Employees$67,183
5. All Other Disbursements$65,686
6. Total Disbursements$263,673
SCHEDULE 18   GENERAL OVERHEAD
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$790
6. Total Disbursements$790
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,384
4. To Employees$627
5. All Other Disbursements$19,841
6. Total Disbursements$24,852
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,660
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,804
4. To Employees$63,410
5. All Other Disbursements$6,357
6. Total Disbursements$86,231
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)
Recreation Chairman
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,320
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$34,190
Cedar Point ticket sales10/10/2014$12,736
Ceder Point ticket sales #208/04/2014$9,504
Local 245 golf outing07/30/2014$10,080
Name and Address
(A)
UAW, International Union

8000 E. Jefferson
Detroit
MI
48214
Type or Classification
(B)
UAW Headquarters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,066
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$17,667
Rebate Check (13th)05/04/2014$13,066
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

1 Cedar Point
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,240
Total Non-Itemized Transactions with this Payee/Payer$608
Total of All Transactions with this Payee/Payer for This Schedule$22,848
Discount ticket sales08/12/2014$9,504
Discount ticket sales10/01/2014$12,736
Name and Address
(A)
DTE Energy
2859

Detroit
MI
48260
Type or Classification
(B)
Utility company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
Impressions Specialty Advertising

8914 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Silkscreen/Embroiding Promotional printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,341
Total of All Transactions with this Payee/Payer for This Schedule$8,341
Name and Address
(A)
In Stock Marketing Service

34017 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
Lakes of Taylor

25505 Northline Rd.
Taylor
MI
48180
Type or Classification
(B)
Public golf course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,916
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,416
Local 245 golf outing07/28/2014$9,916
Name and Address
(A)
Roberts Custom Software

3667 1st St.
E. Moline
IL
61244
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
Susan Susalla

24634 Oxford
Dearborn
MI
48124
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,443
Total of All Transactions with this Payee/Payer for This Schedule$10,443
Name and Address
(A)
UAW, Region 1-A

9650 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Regional Director
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$11,427
Con-Con registration fees05/29/2014$5,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-450

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 043-450

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 043-450

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 043-450

Name and Address
(A)
Unimatic Election Service

5940 Newburgh Rd.
Westland
MI
48185
Type or Classification
(B)
Election service Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Elections, May 201405/02/2014$8,660
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.)$52,093
Employee Dental InsuranceDelta Dental of Michigan$2,702
Employee Health InsuranceThe Sterling Insurance Group$36,311
Employee Life / S&A InsuranceNationwide Insurance Co.$4,724
Workmens Comp. InsuranceAccident Fund of Michigan$1,429
Employee PensionNational Integrated Group Pension Plan$6,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-450


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

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

Question 15: Our retirees purchased 125($10.00)gift cards and gave them out as gifts to all that attended the annual Christmas Luncheon in December. Local 245 also purchased 15($10.00)gift cards to be donated to the "Food & Clothing" drive that is held yearly in a joint venture with Ford Motor Co. and is distributed to a needy charity in Detroit. Purchased $2217.26 worth of($10.00)gift cards and (2)bikes/prizes and gave out to all children that attended the annual X-mas party on December 7th, 2014. Bikes /prizes were given out by drawing. Purchased engraved "Dog Tags" to be mounted to our veterans wall in the Union Hall to honor our military who have served in the armed forces totaling $30.00. Purchased badge reels totaling $973.90 for Union ID cards and passed them out to the members from all units. Purchased 60($1200.00)gift cards to various local restaurants to be given out by drawing to members who participated in the annual Local 245 bowling tournament in March 2014. Purchased 40($800.00)gift cards, golf balls($508.46),and shirts($2789.02)to be given out/raffled off by drawing to the participants of our Local golf outing in July 2014 and Retirees golf outing in September 2014. Purchased 5($162.18)bowling shirts for our members team to wear as representation during the annual Region 1-A bowling tournament in March 2014. Purchased shirts($882.98)for TDM Committee, President, & Regional Rep to wear during contract negotiations in the fall of 2014. Purchased shirts($2816.08)to be distributed to all marchers, volunteers and families(including children) who marched and participated in the annual Labor Day Parade in Detroit. Purchased shirts($745.02)for our delegates to wear during the UAW National Constitutional Convention held here in Detroit. Purchased ($794.84)shirts for a "Wild Game Lunch" held on 1/23/14 with proceeds after expenses of $300.00 going to "Coats For Kids" project in Detroit.

Statement A,

Cash Begin Total: : "Voided a $60.00 check on 11/21/2014 from previous year(12/12/2013)."

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

Schedule #6--Purchased $1104.00 of new assets(See schedule #4)and discarded $12608.00 of old furniture & equipment (obsolete/broken) during Semi-annual Trustee audit in January 2014.

Schedule #7--Bibles: Starting balance of 44($1387.00), gave out 26 to members($819.78)leaving a balance of 18 ($567.22)as of 12/31/14. Clocks: Starting balance of 12($303.00), gave out 3($75.75) to new retirees leaving a balance of 9($227.25) as of 12/31/14. Tumblers: Starting and ending balance of 30($65.00)as of 12/31/14. Vet Shirts: Starting balance of 31($412.00), gave 10(132.50) out to veterans, leaving a balance of 21(279.50) as of 12/31/14. "T" shirts (Black): Purchased 50($400.00) on 9/23 to sell to membership and sold none during the year leaving a balance of 50($400.00) as of 12/31/14.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)