006-333 (LM2) 12/31/2015

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
006-333

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 659
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name DUANE	Last Name BALLARD
P.O Box - Building and Room Number
Number and Street 4549 VAN SLYKE ROAD
City FLINT
State MI	ZIP Code + 4 485072216

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:

Reginald Smith

PRESIDENT

71. SIGNED:

Duane A Ballard

TREASURER

Date:

Mar 30, 2016

Telephone Number:

810-232-4130

Date:

Mar 30, 2016

Telephone Number:

810-232-4130

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 006-333

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?	No
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?	$354,000
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?	06/2017

20. How many members did the labor organization have at the end of the reporting period?

2,593

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	per	MONTH	2.5	2.5
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 006-333

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$632,466	$944,295
23. Accounts Receivable	1		$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$456,770	$456,770
28. Other Assets	7	$34,029	$31,413
29. TOTAL ASSETS		$1,123,265	$1,432,478

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$120,540	$272,579
34. TOTAL LIABILITIES		$120,540	$272,579

35. NET ASSETS

$1,002,725

$1,159,899

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 006-333

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,762,671
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$1,469
39. Sale of Supplies		$234
40. Interest		$3,872
41. Dividends		$0
42. Rents		$11,580
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9
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		$27,197
48. Other Receipts	14	$95,408
49. TOTAL RECEIPTS		$2,902,431

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$950,818
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$25,166
53. General Overhead		18	$18,396
54. Union Administration		19	$3,309
55. Benefits		20	$20,564
56. Per Capita Tax			$1,493,047
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$21,433
65. Direct Taxes			$62,265

66. Subtotal			$2,594,998
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$151,893
67b. Less Total Disbursed	$147,496
67c. Total Withheld But Not Disbursed			$4,397
68. TOTAL DISBURSEMENTS			$2,590,601

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 006-333

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: 006-333

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

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: 006-333

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

				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: 006-333

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 006-333

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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 006-333

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 4549 Van Slyke Road	$27,200		$27,200	$27,200

B. Buildings (give location)
Building 1 : 4549 Van Slyke Road	$219,395		$219,395	$219,395

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$210,175

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$456,770

$246,595

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 006-333

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$31,413
Inventory - Memorial Bibles for Deceased Members	$825
Inventory - 25 Year Service Rings	$24,400
Inventory - Retiree Book & Pen Set	$4,388
Inventory - Hats for Resale	$1,460
Inventory - Shirts for Resale	$340

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 006-333

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: 006-333

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: 006-333

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$272,579
Regional CAP Council	$3,242
Michigan CAP Council	$3,242
International Union, UAW	$261,126
Suburban Office Supplies	$262
State of Michigan Treasury	$1,805
City of Flint Treasury	$212
White Shirt Orders Received	$2,490
Red Shirts Orders Received	$200

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 006-333

(A)
Name

(B)
Title

(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

SMITH , REGINALD L
PRESIDENT
C

$56,109

$1,649

$57,758

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

COCHRANE , LARRY J
TRUSTEE
C

$2,478

$245

$2,723

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

DUPUIS , CHRISTINA
UNIT CHAIRMAN
N

$61

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

BALLARD , DUANE
FINANCIAL SECRETARY
C

$94,312

$999

$95,311

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

DUPLANTY , TIMOTHY A
RECORDING SECRETARY
C

$57,961

$526

$58,487

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

RICKETT , DON M
UNIT CHAIRMAN
C

$234

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

CONNER , DEBRA
UNIT CHAIRMAN
C

$1,151

$199

$1,350

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

ORTIZ , ANTONIO A
UNIT CHAIRMAN
C

$2,989

$1,052

$4,041

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 , KIMBERLY M
TRUSTEE
C

$4,014

$692

$4,706

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

FOLEY , KENNETH S
UNIT CHAIRMAN
C

$3,964

$69

$4,033

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

WALLACE , WILLIE
UNIT CHAIRMAN
C

$1,649

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

FLANNERY , JAMES L
GUIDE
C

$1,241

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

MATTHEWS , MARK M
SGT-AT-ARMS
C

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

GABY , DONALD L
RETIREE CHAIRMAN
C

$1,680

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

SIGOURNEY , WENDI
UNIT CHAIRMAN
C

$2,055

$57

$2,112

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

ODOM , ANTHONY B
TRUSTEE
C

$4,684

$186

$4,870

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

GRUENER , STEVEN R
VICE PRESIDENT
C

$67,617

$1,521

$69,138

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 %

Total Officer Disbursements	$300,519	$0	$8,875	$0	$309,394
Less Deductions					$101,649
Net Disbursements					$207,745

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 006-333

(A)
Name

(B)
Title

(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

FULLER , NATASHA L
SECRETARY
none

$41,016

$11,957

$52,973

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

HOWD , DONNA L
SECRETARY
none

$46,720

$6,300

$53,020

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$108,460

$29,283

$137,743

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$196,196	$0	$47,540	$0	$243,736
Less Deductions					$50,244
Net Disbursements					$193,492

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 006-333

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	2,593
Agency Fee Payers*	0
Total Members/Fee Payers	2,593
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership	2,593	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 006-333

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$47,305
2. Named Payer Non-itemized Receipts	$22,654
3. All Other Receipts	$25,449
4. Total Receipts	$95,408

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$5,035
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$20,131
6. Total Disbursements	$25,166

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$131,132
2. Named Payee Non-itemized Disbursements	$191,950
3. To Officers	$309,394
4. To Employees	$242,359
5. All Other Disbursements	$75,983
6. Total Disbursements	$950,818

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$14,203
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$4,193
6. Total Disbursements	$18,396

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	$0
6. Total Disbursements	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$1,377
5. All Other Disbursements	$1,932
6. Total Disbursements	$3,309

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 006-333

Name and Address
(A)

COUTURIER,JOSEPH W

1444 N. GENESEE RD
BURTON
MI
48509

Type or Classification
(B)

UNION MEMBER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,994
Total of All Transactions with this Payee/Payer for This Schedule		$11,994

Name and Address
(A)

GENERAL MOTORS COMPANY

PO BOX 62530
PHONEIX
AZ
85082-2530

Type or Classification
(B)

GENERAL MOTORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,750
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$15,250
MONTHLY DUES CHECKOFF	09/25/2015	$8,750

Name and Address
(A)

INTERNATIONAL UNION, UAW

8000 E. JEFFERSON AVE
DETROIT
MI
48214

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,555
Total Non-Itemized Transactions with this Payee/Payer		$4,160
Total of All Transactions with this Payee/Payer for This Schedule		$42,715
13TH REBATE CHECK	05/13/2015	$38,555

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 006-333

Name and Address
(A)

ALLIED MAILING + PRINT

240 N. FENWAY DRIVE
FENTON
MI
48430

Type or Classification
(B)

MAILING FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,191
Total of All Transactions with this Payee/Payer for This Schedule		$9,191

Name and Address
(A)

COMCAST CABLEVISION

P. O. BOX 3005
SOUTHEASTERN
PA
19398-3005

Type or Classification
(B)

CABLE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,944
Total of All Transactions with this Payee/Payer for This Schedule		$5,944

Name and Address
(A)

CONSUMERS ENERGY
PO BOX 740309
*BILL PAYMENT CENTER
CINCINNATI
OH
45274-0309

Type or Classification
(B)

GAS / ELECTRIC UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,745
Total of All Transactions with this Payee/Payer for This Schedule		$20,745

Name and Address
(A)

DEE CRAMER INC.
4221 E. BALDWIN ROAD
HEATING + COOLING
HOLLY
MI
48442

Type or Classification
(B)

HEATING + COOLING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,157
Total of All Transactions with this Payee/Payer for This Schedule		$5,157

Name and Address
(A)

DETROIT RED WINGS

19 STEVE YZERMAN DR.
DETROIT
MI
48226

Type or Classification
(B)

SPORTS FRANCHISE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,290
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,290
FOR JANUARY 18TH GAME	01/12/2015	$6,260
RED WINGS GAME 4-1-15	11/05/2015	$6,030

Name and Address
(A)

DETROIT TIGERS
2100 WOODWARD AVE.
ATTN: GROUP SALES
DETROIT
MI
48201-3474

Type or Classification
(B)

BASEBALL GAME

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,087
Total of All Transactions with this Payee/Payer for This Schedule		$6,087

Name and Address
(A)

EASTERN ASPHALT

G-5172 NORTH DORT HIGHWAY
FLINT
MI
48505

Type or Classification
(B)

ASPHALT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$53,892
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$53,892
RESURFACE PARKING LOT	07/08/2015	$53,892

Name and Address
(A)

EXECUTIVE FLOOR MAINTENANCE

5055 KELLY ROAD
FLINT
MI
48504

Type or Classification
(B)

FLOOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,746
Total of All Transactions with this Payee/Payer for This Schedule		$11,746

Name and Address
(A)

GENESEE LAWN DESIGNS

7049 SHARP ROAD
SWARTZ CREEK
MI
48473

Type or Classification
(B)

OUTSIDE MAINT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,523
Total of All Transactions with this Payee/Payer for This Schedule		$17,523

Name and Address
(A)

GRAND TRAVERSE RESORT

100 GRAND TRAVERSE VILLAGE
ACME
MI
49610

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,077
Total Non-Itemized Transactions with this Payee/Payer		$2,031
Total of All Transactions with this Payee/Payer for This Schedule		$7,108
10 ROOMS FOR LEADERSHIP	05/27/2015	$5,077

Name and Address
(A)

INTERNATIONAL UNION UAW
POST OFFICE BOX 77000
DEPARTMENT 771277
DETROIT
MI
48277-1277

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,410
Total of All Transactions with this Payee/Payer for This Schedule		$7,410

Name and Address
(A)

REGION 1-D UAW

1940 WEST ATHERTON ROAD
FLINT
MI
48507

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,000
Total Non-Itemized Transactions with this Payee/Payer		$6,183
Total of All Transactions with this Payee/Payer for This Schedule		$29,183
59 DEL. TO FALL SCHOOL	08/05/2015	$14,750
15 IPS FALL SCHOOL	08/05/2015	$8,250

Name and Address
(A)

ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430

Type or Classification
(B)

PRINTING LOCAL PAPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$34,613
Total of All Transactions with this Payee/Payer for This Schedule		$34,613

Name and Address
(A)

SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607

Type or Classification
(B)

BUS COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,699
Total of All Transactions with this Payee/Payer for This Schedule		$8,699

Name and Address
(A)

SUBURBAN OFFICE + JANITORIAL

G4205 S. SAGINAW ST. SUITE
BURTON
MI
48529

Type or Classification
(B)

OFFICE SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,024
Total of All Transactions with this Payee/Payer for This Schedule		$7,024

Name and Address
(A)

TEMPLE DINING ROOM

755 S. SAGINAW STREET
FLINT
MI
48502

Type or Classification
(B)

RESTAURANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,272
Total Non-Itemized Transactions with this Payee/Payer		$3,339
Total of All Transactions with this Payee/Payer for This Schedule		$29,611
CHRISTMAS DINNERS FOR	01/07/2015	$7,276
EASTER DINNERS	04/08/2015	$5,576
RETIREE THANKSGIVING	11/23/2015	$6,122
RETIREE CHRISTMAS	12/22/2015	$7,298

Name and Address
(A)

TREASURER CITY OF FLINT

PO BOX 1950
FLINT
MI
48501

Type or Classification
(B)

MUNICIPALITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,284
Total of All Transactions with this Payee/Payer for This Schedule		$5,284

Name and Address
(A)

UNION SERVICES AGENCY

119 PERE MARQUETTE S 1-A
LANSING
MI
48912

Type or Classification
(B)

INSURANCE AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,401
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,401
COMMERCIAL PACKAGE POLIC	01/13/2015	$5,401

Name and Address
(A)

USPS - FENTON
210 S. LEROY STREET
ATTN: TAMMY - BMEU
FENTON
MI
48430

Type or Classification
(B)

US POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$32,000
Total of All Transactions with this Payee/Payer for This Schedule		$32,000

Name and Address
(A)

WATKINS ROSS + CO.
200 OTTAWA AVE NW #600
RETIREMENT CONSULTANTS
GRAND RAPIDS
MI
49503-2769

Type or Classification
(B)

ACTUARY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$450
Total of All Transactions with this Payee/Payer for This Schedule		$5,650
INVOICE#9861	01/08/2015	$5,200

Name and Address
(A)

XEROX CORPORATION

POST OFFICE BOX 802555
CHICAGO
IL
60680-2555

Type or Classification
(B)

BUSINESS MACHINES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,524
Total of All Transactions with this Payee/Payer for This Schedule		$8,524

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 006-333

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: 006-333

Name and Address
(A)

HEIRLOOM BIBLE PUBLISH'

P. O. BOX 780189
WICHITA
KS
67278-0189

Type or Classification
(B)

MEMORIAL BIBLES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,035
Total of All Transactions with this Payee/Payer for This Schedule		$5,035

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 006-333

Name and Address
(A)

GENERAL MOTIVATION CO.

3085 WALKENT DR. N.W.
GRAND RAPIDS
MI
49544-1440

Type or Classification
(B)

RINGS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,114
Total of All Transactions with this Payee/Payer for This Schedule		$7,114

Name and Address
(A)

ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430

Type or Classification
(B)

PRINTING LOCAL PAPER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,089
Total of All Transactions with this Payee/Payer for This Schedule		$7,089

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 006-333

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 006-333

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$20,564
WORKMAN'S COMP INSUR	ACCIDENT FUND INSURANCE	$11,143
INSURANCE	AFLAC	$2,592
PENSION GUARANTY CORP	PENSION BENEFIT	$644
INSURANCE	STERLING INSURANCE GROUP	$4,325
LIFE INSURANCE - OPEIU	THE HARTFORD	$1,860

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 006-333

Question 15: These assets include shirts, hats, bibles, rings, etc. that the Local may have given away during the reporting period.

Statement A,

Cash Begin Total: Adjustment of starting balance due to error in reporting receipts on 2014 LM2.

Schedule 13, Row1:

Schedule 13, Row1::Anyone who has applied and been accepted for Membership is a Regular Member. Regular Members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)