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:
07-31-2019
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
049-023
2.
PERIOD COVERED
From
01/01/2016
Through
12/31/2016
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
1002
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
PATRICIA
Last Name
HALL
P.O Box - Building and Room Number
PO BOX 399
Number and Street
295 WASHINGTON STREET
City
MIDDLEVILLE
State
MI
ZIP Code + 4
493330399
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:
KaHaria K Stewart
PRESIDENT
71. SIGNED:
Patricia S Hall
TREASURER
Date:
Mar 15, 2017
Telephone
Number:
269-795-9581
Date:
Mar 15, 2017
Telephone
Number:
269-795-9581
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
049-023
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?
$123,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2018
20. How many members did the labor organization
have at the end of the reporting period?
972
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 hrs str time
per
month
0
0
(b) Working Dues/Fees
N/A
per
N/A
(c) Initiation Fees
40
per
one time
(d) Transfer Fees
N/A
per
N/A
(e) Work Permits
N/A
per
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
049-023
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$565,491
$626,993
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$227,477
$228,876
28. Other Assets
7
$11,389
$8,206
29.
TOTAL ASSETS
$804,357
$864,075
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$67,265
$23,078
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$836
$1,087
34. TOTAL
LIABILITIES
$68,101
$24,165
35. NET
ASSETS
$736,256
$839,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
049-023
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$567,924
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$5,960
39. Sale of Supplies
$0
40. Interest
$904
41. Dividends
$3,139
42. Rents
$1,050
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$79,603
49. TOTAL RECEIPTS
$658,580
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$107,395
51.
Political Activities and Lobbying
16
$4,620
52.
Contributions, Gifts, and Grants
17
$4,262
53. General
Overhead
18
$1,088
54. Union
Administration
19
$73,747
55. Benefits
20
$986
56. Per
Capita Tax
$391,672
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$100
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$1,399
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
$0
65. Direct
Taxes
$11,730
66. Subtotal
$596,999
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$16,206
67b. Less Total
Disbursed
$16,285
67c.
Total Withheld But Not Disbursed
-$79
68.
TOTAL DISBURSEMENTS
$597,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
049-023
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:
049-023
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:
049-023
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:
049-023
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$1,399
$1,399
$1,399
Chairs
$550
$550
$550
Computer
$480
$480
$480
Projector screen
$135
$135
$135
Brother printer
$63
$63
$63
File Cabinet
$171
$171
$171
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
049-023
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:
049-023
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
295 Washington St. Middleville MI 49333
$157,093
$157,093
$157,093
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$71,783
$71,783
$71,783
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$228,876
$0
$228,876
$228,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
049-023
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$8,206
Shirts and Hats
$2,598
Bibles
$1,225
Watches
$2,808
Service Pins
$1,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
049-023
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
$23,078
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$23,078
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
049-023
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:
049-023
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,087
Federal Income taxes
$221
FICA-Employee taxes
$284
State Income taxes
$88
FICA-Employer taxes
$284
State Unemployment taxes
$125
Federal Unemployment taxes
$85
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
049-023
(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
Denton
,
Denise
R Trustee N
$605
$0
$90
$0
$695
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Fliearman
,
Lance
M Sgt At Arms N
$4,136
$0
$492
$0
$4,628
I
Schedule 15
Representational Activities
83
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
13
%
A
B
C
Fliearman
,
Sara
A Recording Secretary C
$3,434
$1,200
$292
$0
$4,926
I
Schedule 15
Representational Activities
60
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
38
%
A
B
C
Hall
,
Patricia
S Financial Secretary C
$4,542
$3,600
$515
$0
$8,657
I
Schedule 15
Representational Activities
12
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
86
%
A
B
C
Johnson
,
Joe
B Guide C
$0
$0
$40
$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
Jones
,
Todd
Vice President N
$2,120
$0
$425
$0
$2,545
I
Schedule 15
Representational Activities
81
%
Schedule 16
Political Activities and Lobbying
7
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
12
%
A
B
C
Lytle
,
Michael
L Ret.President 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
Phillips
,
Jennifer
D Trustee N
$2,587
$0
$352
$0
$2,939
I
Schedule 15
Representational Activities
78
%
Schedule 16
Political Activities and Lobbying
7
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
15
%
A
B
C
Stewart
,
Kaharia
K President N
$13,861
$240
$832
$0
$14,933
I
Schedule 15
Representational Activities
32
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
66
%
A
B
C
Tobias
,
Joshua
R Sgt At Arms P
$128
$0
$0
$0
$128
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Willett
,
Lisa
L Vice President 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
Wilson
,
Donald
R Trustee N
$1,526
$0
$304
$0
$1,830
I
Schedule 15
Representational Activities
49
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
46
%
A
B
C
Wright
,
Lennette
K Trustee 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
Wright
,
Vicki
J Trustee Chair P
$528
$0
$112
$0
$640
I
Schedule 15
Representational Activities
63
%
Schedule 16
Political Activities and Lobbying
20
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
17
%
Total Officer
Disbursements
$33,467
$5,040
$3,454
$0
$41,961
Less Deductions
$7,345
Net
Disbursements
$34,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
049-023
(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
$40,365
$800
$3,471
$0
$44,636
I
Schedule 15
Representational Activities
58
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
37
%
Total
Employee Disbursements
$40,365
$800
$3,471
$0
$44,636
Less
Deductions
$8,860
Net Disbursements
$35,776
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
049-023
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
972
Agency Fee Payers*
0
Total Members/Fee Payers
972
*Agency Fee Payers are
not considered members of the labor organization.
Regular members
972
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
049-023
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$40,458
2. Named Payer
Non-itemized Receipts
$30,458
3. All Other Receipts
$8,687
4. Total
Receipts
$79,603
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
$4,262
6. Total
Disbursements
$4,262
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$30,497
2. Named Payee
Non-itemized Disbursements
$1,735
3. To Officers
$18,308
4. To Employees
$25,889
5. All Other
Disbursements
$30,966
6. Total
Disbursements
$107,395
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
$1,088
6. Total
Disbursements
$1,088
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,360
4. To Employees
$2,232
5. All Other
Disbursements
$1,028
6. Total
Disbursements
$4,620
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$6,600
2. Named Payee
Non-itemized Disbursements
$450
3. To Officers
$22,295
4. To Employees
$16,515
5. All Other
Disbursements
$27,887
6. Total
Disbursements
$73,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
049-023
Name and Address
(A)
Avi Foodsystems Inc 2590 Elm Rd. NE
Warren OH 44483
Type or Classification
(B)
Vending
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$30,458
Total of All Transactions with this
Payee/Payer for This Schedule
$30,458
Name and Address
(A)
International Union - UAW P.O. Box 77000
Detroit MI 48277-1277
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$40,458
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$40,458
refund per capita
01/20/2016
$32,695
Rebate
05/11/2016
$7,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
049-023
Name and Address
(A)
Craigs Cruisers 5730 Clyde Park SW
Grand Rapids Mi MI 49509
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,706
Total
Non-Itemized Transactions with this Payee/Payer
$1,235
Total of All Transactions with this
Payee/Payer for This Schedule
$21,941
FAMILY PARTY
06/15/2016
$10,000
Inv# 82116
08/17/2016
$10,706
Name and Address
(A)
The Bluff Banquet and Conference Center 2035 28th St
Grand Rapids MI 49508
Type or Classification
(B)
Banquet hall
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$9,791
Total
Non-Itemized Transactions with this Payee/Payer
$500
Total of All Transactions with this
Payee/Payer for This Schedule
$10,291
spring party
03/23/2016
$9,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
049-023
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:
049-023
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
049-023
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:
049-023
Name and Address
(A)
UAW Region 1D 1940 W Atherton Rd
Flint MI 48507
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,600
Total
Non-Itemized Transactions with this Payee/Payer
$450
Total of All Transactions with this
Payee/Payer for This Schedule
$7,050
Fall School
07/29/2016
$6,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
049-023
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$986
Workers Compension Insurance
Buckland Insurance Agency Inc.
$986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
049-023
Question 10: Operations of the building corporation are handled through the books and records of the local union and therefore are included in this report.
Question 11(b):
Question 11(b): : : : Operations of the building corporation are handled through the books and records of the local union and are therefore included in this report.
Schedule 13, Row1:
Schedule 13, Row1:Anyone who has applied for and been accepted for membership is a regular member. Regular members pay full dues.
Schedule 13, Row1:
Schedule 13, Row1:
General Information:
Question 15: At the beginning of 2016, the local had $2838 worth of shirts and hats. During 2016, the local sold or donated $240 worth of shirts and hats, which left a balance of $2598 worth of shirts and hats as seen on the schedule. The local also had at the beginning of 2016 $2743 worth of bibles. During 2016, the local gave out $1518 worth of bibles to deceased members families as funeral tributes which left a balance of $1225 worth of bibles, as seen on the schedule. The local also had at the beginning of 2016, $4233 worth of watches. During 2016, the local gave out $1425 worth of watches, which left a balance of $2808 worth of watches as seen on the schedule. The local also had $1575 worth of service pins and gave out none during the year as seen on the schedule.