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
From01/01/2016
Through12/31/2016
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 StewartPRESIDENT71. SIGNED:Patricia S HallTREASURER
Date:Mar 15, 2017Telephone Number:269-795-9581Date:Mar 15, 2017Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hrs str timepermonth00
(b) Working Dues/FeesN/AperN/A
(c) Initiation Fees40perone time
(d) Transfer FeesN/AperN/A
(e) Work PermitsN/AperN/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 Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$227,477$228,876
28. Other Assets7$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 Payable8$67,265$23,078
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$79,603
49. TOTAL RECEIPTS $658,580
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$107,395
51. Political Activities and Lobbying16$4,620
52. Contributions, Gifts, and Grants17$4,262
53. General Overhead18$1,088
54. Union Administration19$73,747
55. Benefits20$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 Assets4$1,399
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $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 61Item 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 44Item 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 Payers972 
*Agency Fee Payers are not considered members of the labor organization.
Regular members972Yes
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 capita01/20/2016$32,695
Rebate05/11/2016$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 PARTY06/15/2016$10,000
Inv# 8211608/17/2016$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 party03/23/2016$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 School07/29/2016$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 InsuranceBuckland 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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)