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
516-643
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
1700
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
EVELYN
 Last Name
LOCKE
P.O Box - Building and Room Number

Number and Street
8230 EAST EIGHT MILE RD.
City
DETROIT
State
MI		 ZIP Code + 4
482341107


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:Charles BellPRESIDENT71. SIGNED:EVELYN LOCKETREASURER
Date:Mar 11, 2016Telephone Number:313-893-0300Date:Mar 11, 2016Telephone Number:313-893-0300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 516-643
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?$288,588
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?05/2016
20. How many members did the labor organization have at the end of the reporting period?3,158
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straightpermonth00
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees50perone time
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 516-643

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $329,188$471,663
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$675,420$675,420
28. Other Assets7$400$0
29. TOTAL ASSETS $1,005,008$1,147,083

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$127,944$125,261
31. Loans Payable9$2,000$105,290
32. Mortgages Payable $0$0
33. Other Liabilities10$2,560$0
34. TOTAL LIABILITIES $132,504$230,551
35. NET ASSETS$872,504$916,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-643

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,427,692
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,100
39. Sale of Supplies $109
40. Interest $451
41. Dividends $0
42. Rents $25,832
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 $3,305
48. Other Receipts14$94,120
49. TOTAL RECEIPTS $2,554,609
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$288,993
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$779
53. General Overhead18$116,589
54. Union Administration19$246,798
55. Benefits20$110,737
56. Per Capita Tax $1,507,406
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,884
61. Loans Made2$0
62. Repayment of Loans Obtained9$27,905
63. To Affiliates of Funds Collected on Their Behalf $30,305
64. On Behalf of Individual Members $2,780
65. Direct Taxes $111,011
  
66. Subtotal $2,448,287
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$156,852  
  67b. Less Total Disbursed$120,699  
  67c. Total Withheld But Not Disbursed $36,153
68. TOTAL DISBURSEMENTS $2,412,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 516-643

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
N/A$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 516-643

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: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-643

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
0$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: 516-643

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,884$0$4,884
Construction and Improvements/Tree Trimming$4,884$0$4,884
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 516-643

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 0
$0
  • 0
$0
Other Investments 
D. Total Cost
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.  
  • 0
$0
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: 516-643

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      8200 EAST EIGHT MILE RD. DETROIT,MI 48234$200,000 $200,000$200,000
B. Buildings (give location)    
Building  1 :      8230 EAST EIGHT MILE RD., DETROIT, MI 48234$300,000$0$300,000$300,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$175,420$0$175,420$175,420
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $675,420$0$675,420$675,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 516-643

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 516-643

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$125,261$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)) $125,261$0$0$0
PER CAPITA$115,527$0$0$0
PER CAPITA REGION$2,301$0$0$0
PER CAPITA MICHIGAN$2,301$0$0$0
ELECTRIC$938$0$0$0
NATIONAL INDUSTRIAL GROUP/PENSION$1,892$0$0$0
TREASURER CITY OF DETROIT$625$0$0$0
STATE OF MICHIGAN$1,677$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 516-643

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$135,594$0$27,905$0$105,290
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
CHIRCO TITLE COMPANY$135,594$0$27,905$0$105,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 516-643

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: 516-643

(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 		ARCHARD ,  CHARLES  
COMMITTEE DIV 3
C		$3,907$0$20$0$3,927
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BARNES ,  ALLEN   K
BOARD MEMBER AT LARGE
C		$545$0$322$0$867
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		BELL ,  CHARLES  
PRESIDENT
C		$45,778$5,752$482$0$52,012
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 		BYRD ,  RASHON   T
RECORDING SECRETARY
P		$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 		CHEZICK ,  EDWARD   L
GUIDE
C		$312$0$0$0$312
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		DAVIS ,  LEVAUGHN   J
COMMITTEEPERSON
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 		GURULE ,  ELISA  
BOARD MEMBER
P		$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 		HALE ,  CARL  
SGT-AT-ARMS
C		$2,621$0$322$0$2,943
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		15 %
A
B
C 		HORTON ,  DANIEL  
REPRESENTATIVE
N		$1,238$0$0$0$1,238
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		JOHNS ,  KEENAN  
BD. MEMBER CARAVAN
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 		JONES ,  TYLETA  
BD. MEMBER AT LARGE
P		$45$0$0$0$45
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 		KLAYO ,  JEFF   M
VICE PRESIDENT
P		$19,709$1,170$193$0$21,072
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		LOCKE ,  EVELYN  
FINANCIAL SECRETARY
C		$100,409$3,452$10,325$0$114,186
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		MACK ,  GILL   W
COMMITTEE DIV 2
C		$3,547$0$334$0$3,881
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		MALLETT ,  YOLANDA   C
RECORDING SECRETARY
N		$14,346$250$3,235$0$17,831
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 		NEAL ,  MATTHEW  
BD. MEMBER AT LARGE
C		$735$0$322$0$1,057
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 		OLIVER ,  TAVARES   D
VICE PRESIDENT
C		$40,799$563$3,354$0$44,716
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		PHILLIPS ,  RUSSELL   C
COMMITTEE PERSON
C		$3,302$0$314$0$3,616
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		SELDON ,  SHANTA   M
TRUSTEE
C		$16,996$300$2,013$0$19,309
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		87 %
A
B
C 		ALETHA ,  SMITH  
BD MEMBER AT LARGE
N		$1,137$0$314$0$1,451
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		SPENCER ,  MICHAEL   S
COMMITTEEPERSON
N		$2,367$0$20$0$2,387
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 		TEAMER ,  SHARRON  
TRUSTEE
C		$11,725$250$854$0$12,829
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		TWILLEY ,  SHEILA   P
TRUSTEE
C		$4,874$0$783$0$5,657
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		63 %
Total Officer Disbursements$274,392$11,737$23,207$0$309,336
Less Deductions    $103,183
Net Disbursements    $206,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 516-643

(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 		BONARCORSI ,  DEBORAH   M
BOOKKEEPER
N/A		$58,646$0$662$0$59,308
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SKIERSKI ,  DAVID   J
MAINTENANCE
N/A		$64,112$0$66$0$64,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$66,140$0$11,799$0$77,939
I Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		26 %
Total Employee Disbursements$188,898$0$12,527$0$201,425
Less Deductions    $53,670
Net Disbursements    $147,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 516-643

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,158 
Agency Fee Payers*0
Total Members/Fee Payers3,158 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,158Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 516-643

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$79,884
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$14,236
4. Total Receipts$94,120
     
     
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$779
5. All Other Disbursements
6. Total Disbursements$779
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$32,845
2. Named Payee Non-itemized Disbursements$0
3. To Officers$147,208
4. To Employees$49,595
5. All Other Disbursements$59,345
6. Total Disbursements$288,993
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$23,877
2. Named Payee Non-itemized Disbursements$643
3. To Officers$1,117
4. To Employees$90,952
5. All Other Disbursements
6. Total Disbursements$116,589
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$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$25,688
2. Named Payee Non-itemized Disbursements$0
3. To Officers$161,012
4. To Employees$60,098
5. All Other Disbursements
6. Total Disbursements$246,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-643

Name and Address
(A)
CHIRCO TITLE COMPANY

26800 Harper
St Clair Shores
MI
48081
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,433
DISBURSEMENT09/01/2015$5,433
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,883
13TH REBATE CHECK04/29/2015$35,883
Name and Address
(A)
OPEIU LOCAL 42

31600 13 MILE ROAD # 121
FARMINGTON HILLS
MI
48334
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,568
L. BLAKE 2014 & 2015 REIS11/30/2015$38,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-643

Name and Address
(A)
BOARD OF WATER COMMISSIONERS
P. O. BOX 32711

DETROIT
MI
48232
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,060
UTILITY COMPANY12/31/2015$11,060
Name and Address
(A)
DTE ENERGY
P.O. BOX 740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,445
Utilities12/31/2015$16,445
Name and Address
(A)
WESTFIELD INSURANCE CO
P O. BOX 90001566

LOUISVILLE
KY
40290-1566
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,340
INSURANCE COMPANY12/31/2015$5,340
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-643

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: 516-643

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: 516-643

Name and Address
(A)
DEPARTMENT OF TREASURY
INTERNAL REVENUE SERVICE

CINCINNATI
OH
45999-0039
Type or Classification
(B)
Tax Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,504
Taxes06/30/2015$9,504
Name and Address
(A)
SCHENA ROOFING & SHEET METAL

28299 KEHRIG DRIVE
CHESTERFIELD
MI
48047
Type or Classification
(B)
ROOFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,475
ROOF REPAIR07/30/2015$8,475
Name and Address
(A)
UKRAINIAN CULTURAL CENTER

26601 RYAN ROAD
WARREN
MI
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,898
Total Non-Itemized Transactions with this Payee/Payer$643
Total of All Transactions with this Payee/Payer for This Schedule$6,541
RETIREE CHRISTMAS LUNCHEON12/22/2015$5,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-643

Name and Address
(A)
BOARD OF WATER COMMISSIONERS
P. O. BOX 32711

DETROIT
MI
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,820
UTILITY12/31/2015$7,820
Name and Address
(A)
DELTA AIRLINES
P.O. Box 20980

Atlanta
GA
30320-2980
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Airline Tickets03/31/2015$6,242
Name and Address
(A)
DTE ENERGY
P. O. BOX 740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,626
UILITY07/01/2015$11,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 516-643

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$110,737
MEDICAL/DENTAL INSURANCEBLUE CARE NETWORK$34,218
MEDICAL/DENTAL INSURANCEDELTA DENTAL$5,421
MEDICAL/DENTAL INSURANCESTERLING INSURANCE GROUP$33,187
GROUP LIFE INSURANCENATIONWIDE INSURANCE COMPANY$13,144
WORKERS COMPENSATION INSURANCELIBERTY MUTUAL$1,763
WORKERS COMPENSATION INSURANCELIBERTY MUTUAL INSURANCE$6,452
SCHOLARSHIP/TUITION PAYMENTSTHE AMERICAN FUNDS$200
PENSION ALLOCATIONSNATIONAL INDUSTRIAL GROUP PENSION$16,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 516-643


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

Schedule 9,Start Value Discrepancy:

Schedule 9, Start Value Discrepancy RECEIVED LOAN FROM INTERNATIONAL TO PAY OFF SETTLEMENT

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 9,Total Value Discrepancy:

Schedule 9, Start Value Discrepancy RECEIVED LOAN FROM INTERNAIONAL UAW TO PAY OFF SETTLEMENT. SCHEDULE 9, Total Value Discrepancy: THIS IS OUR LOAN SETTLEMENT COMPANY

Schedule 13, Row1:SCHEDULE 13, ANYONE WHO HAS APPLIED AND HAVE BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)