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
008-503
2.
PERIOD COVERED
From
01/01/2015
Through
12/31/2015
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
372
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
TAMMY
Last Name
PATRICK
P.O Box - Building and Room Number
Number and Street
4571 DIVISION STREET
City
TRENTON
State
MI
ZIP Code + 4
481834703
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:
Gabriel Solano
PRESIDENT
71. SIGNED:
Tammy J Patrick
TREASURER
Date:
Jan 22, 2016
Telephone
Number:
734-676-9060
Date:
Jan 22, 2016
Telephone
Number:
734-676-9060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
008-503
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?
$110,000
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?
1,588
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
2.5 hours
per
month
2.5 hours
2.5 hours
(b) Working Dues/Fees
0
per
(c) Initiation Fees
$50
per
(d) Transfer Fees
0
per
(e) Work Permits
0
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
008-503
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$393,775
$563,884
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
$370,592
$373,844
28. Other Assets
7
$795
$470
29.
TOTAL ASSETS
$765,162
$938,198
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$0
34. TOTAL
LIABILITIES
$0
$0
35. NET
ASSETS
$765,162
$938,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
008-503
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,215,402
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$8,520
39. Sale of Supplies
$682
40. Interest
$1,080
41. Dividends
$0
42. Rents
$2,100
43. Sale of Investments
and Fixed Assets
3
$532
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
$655
48. Other Receipts
14
$72,112
49. TOTAL RECEIPTS
$1,301,083
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$220,837
51.
Political Activities and Lobbying
16
$479
52.
Contributions, Gifts, and Grants
17
$3,721
53. General
Overhead
18
$6,491
54. Union
Administration
19
$91,236
55. Benefits
20
$4,166
56. Per
Capita Tax
$757,336
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$100
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$10,238
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
$655
65. Direct
Taxes
$35,722
66. Subtotal
$1,130,981
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$45,186
67b. Less Total
Disbursed
$45,179
67c.
Total Withheld But Not Disbursed
$7
68.
TOTAL DISBURSEMENTS
$1,130,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
008-503
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
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:
008-503
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
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:
008-503
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
$532
$532
$532
$532
FURNITURE-CHAIRS
$532
$532
$532
$532
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
008-503
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$10,238
$10,238
$10,238
192 VINYL FOLD UP CHAIRS
$3,504
$3,504
$3,504
HP PRINTER, SCANNER, FAX
$96
$96
$96
COPY MACHINE WITH FINISHER
$6,638
$6,638
$6,638
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$10,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
008-503
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
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
E. Total Book Value
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:
008-503
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
4571 DIVISION STREET, TRENTON, MI 48183
$15,000
$15,000
$15,000
Land
2
:
1587 ALVORD STREET, TRENTON, MI 48183
$31,000
$31,000
$31,000
Land
3
:
4571 DIVISION STREET, TRENTON, MI 48183
$210,000
$210,000
$210,000
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
$0
$0
$0
$0
D. Office
Furniture
and Equipment
$117,844
$117,844
$117,844
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$373,844
$0
$373,844
$373,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
008-503
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$470
SERVICE PINS
$270
HATS
$40
BIBLES
$160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
008-503
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
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
008-503
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:
008-503
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
008-503
(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
ALLEN
,
DAVID
E TRUSTEE C
$1,939
$70
$0
$0
$2,009
I
Schedule 15
Representational Activities
84
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
16
%
A
B
C
BIESZKE
,
RANDALL
A VICE PRESIDENT C
$493
$1,040
$0
$0
$1,533
I
Schedule 15
Representational Activities
64
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
36
%
A
B
C
CALHOUN
,
CAROL
J E-BOARD MEMBER P
$476
$0
$0
$0
$476
I
Schedule 15
Representational Activities
94
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
6
%
A
B
C
CARTER
,
ETTA
P E-BOARD MEMBER C
$401
$0
$0
$0
$401
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
CESARZ
,
ERIKA
K TRUSTEE C
$598
$0
$0
$0
$598
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
FOWLER
,
KENT
W E-BOARD MEMBER C
$634
$0
$0
$0
$634
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
JENTZ
,
CHARLOTTE
GUIDE C
$477
$0
$0
$0
$477
I
Schedule 15
Representational Activities
93
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
7
%
A
B
C
LEE
,
KELLI
L RECORDING SECRETARY C
$4,487
$1,040
$147
$0
$5,674
I
Schedule 15
Representational Activities
74
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
26
%
A
B
C
MANSFIELD
,
NANCY
J RET. E-BOARD MEMBER C
$0
$360
$0
$0
$360
I
Schedule 15
Representational Activities
66
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
34
%
A
B
C
PATRICK
,
TAMMY
J FINANCIAL SECRETARY C
$97,939
$1,040
$1,624
$0
$100,603
I
Schedule 15
Representational Activities
57
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
43
%
A
B
C
REED
,
KENNETH
M E-BOARD MEMBER C
$40
$0
$0
$0
$40
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
SMEDO
,
ROBERT
TRUSTEE C
$2,674
$70
$0
$0
$2,744
I
Schedule 15
Representational Activities
82
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
18
%
A
B
C
SMITH
,
CATHERINE
R E-BOARD MEMBER N
$397
$0
$0
$0
$397
I
Schedule 15
Representational Activities
84
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
16
%
A
B
C
SOLANO
,
GABRIEL
PRESIDENT C
$42,444
$1,040
$3,437
$0
$46,921
I
Schedule 15
Representational Activities
56
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
44
%
A
B
C
STANARD
,
ROBERT
W SGT-AT-ARMS C
$678
$0
$0
$0
$678
I
Schedule 15
Representational Activities
91
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
9
%
Total Officer
Disbursements
$153,677
$4,660
$5,208
$0
$163,545
Less Deductions
$38,397
Net
Disbursements
$125,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
008-503
(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
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$26,764
$10,350
$1,833
$0
$38,947
I
Schedule 15
Representational Activities
78
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
21
%
Total
Employee Disbursements
$26,764
$10,350
$1,833
$0
$38,947
Less
Deductions
$6,790
Net Disbursements
$32,157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
008-503
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,588
Agency Fee Payers*
0
Total Members/Fee Payers
1,588
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,588
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
008-503
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$18,653
2. Named Payer
Non-itemized Receipts
$1,751
3. All Other Receipts
$51,708
4. Total
Receipts
$72,112
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
$3,721
6. Total
Disbursements
$3,721
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$34,510
2. Named Payee
Non-itemized Disbursements
$20,942
3. To Officers
$96,138
4. To Employees
$30,379
5. All Other
Disbursements
$38,868
6. Total
Disbursements
$220,837
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
$6,491
6. Total
Disbursements
$6,491
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
$389
5. All Other
Disbursements
$90
6. Total
Disbursements
$479
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$67,407
4. To Employees
$8,179
5. All Other
Disbursements
$15,650
6. Total
Disbursements
$91,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
008-503
Name and Address
(A)
INTERNATIONAL UNION - UAW
8000 EAST JEFFERSON AVE DETROIT MI 48214
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$18,653
Total
Non-Itemized Transactions with this Payee/Payer
$1,751
Total of All Transactions with this
Payee/Payer for This Schedule
$20,404
13TH REBATE CHECK
04/29/2015
$18,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
008-503
Name and Address
(A)
CEDAR POINTE
1 CEDAR POINTE DRIVE SANDUSKY OH 44870
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$34,510
Total
Non-Itemized Transactions with this Payee/Payer
$2,852
Total of All Transactions with this
Payee/Payer for This Schedule
$37,362
CEDAR POINTE TICKETS
08/17/2015
$34,510
Name and Address
(A)
UAW REGION 1-A
9650 TELEGRAPH TAYLOR MI 48180
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,010
Total of All Transactions with this
Payee/Payer for This Schedule
$10,010
Name and Address
(A)
VERONICA'S INC.
19232 VAN BORN DEARBORN HEIGHTS MI 48125
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,080
Total of All Transactions with this
Payee/Payer for This Schedule
$8,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
008-503
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:
008-503
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:
008-503
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:
008-503
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 20 -
BENEFITS
FILE NUMBER:
008-503
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$4,166
DENTAL/HEARING/MEDICAL/VISION INS.
MARGARET ROURKE
$1,259
GROUP LIFE INSURANCE
THE HARTFORD
$250
WORKERS COMPENSION INSURANCE
THE HARTFORD
$1,157
SCHOLARSHIP/TUITION PAYMENT
MIHAELA SANDA
$500
SCHOLARSHIP/TUITION PAYMENT
RANDOLPH HARDY
$500
SCHOLARSHIP/TUITION PAYMENT
TRACEY DEHART
$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
008-503
Question 10: Operations of the building Corporation are handled through the books and records of the local union and therefore included in this report.
Question 15: Per membership action, 35 shirts were purchased at a cost of $503 and distributed to ur members that attended the annual Memorial Day Parade. Per membership action, 500 hand held flags and 500 bumper stickers were purchased at a cost of $499 and were passed out to the attendees at the annual Memorial Day Parade. Per membership action, 48 shirts were purchased at a cost of $555 and distributed to our members that attended the annual Labor Day Parade. Per membership action, 10 bibles were distributed to members that had a death in their family at a cost of $266. Per membership action, 1650 pocket planner calendars for 2015 were purchased at a cost of $1350 and distributed to our members. Per membership action, 1650 pocket planner calendars for 2016 were purchased at a cost of $1861 and distributed to our members. Per retiree membership action, 150 pocket planner calendars for 2015 were purchased at a cost of $123 and distributed to our retired members. Per retiree membership action, 250 pocket calendars for 2015 were purchased at a cost of $90 and distributed to our retired members. Per retiree membership action, 2 dinner tickets were purchaed at a cost of $90 and distributed to our retired members. Per retiree membership action, 8 $25 gift certificates were purchased at a cost of $200 and distributed to our retired members. Per retiree membership action, 128 $20 gift cards were purchased at a cost of $2560 and distributed to our retired members. Per retiree membership action, 21 Tiger baseball tickets were purchased at a cost of $490 and distributed to our retired members. Obsolete equipment with an approximate value of $235 was disposed of at a recycling center. Obsolete equipment was donated to post 1888 Veterans of Foreign Wars with an approximate value of $2500
Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.