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
006-333
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
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 SmithPRESIDENT71. SIGNED:Duane A BallardTREASURER
Date:Feb 28, 2017Telephone Number:810-232-4130Date:Feb 28, 2017Telephone 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?$392,000
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?04/2017
20. How many members did the labor organization have at the end of the reporting period?2,650
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5permonth2.52.5
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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 $944,665$1,000,267
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$456,770$456,770
28. Other Assets7$31,413$61,223
29. TOTAL ASSETS $1,432,848$1,518,260

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$272,579$127,971
34. TOTAL LIABILITIES $272,579$127,971
35. NET ASSETS$1,160,269$1,390,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 006-333

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,778,003
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,950
39. Sale of Supplies $150
40. Interest $4,500
41. Dividends $0
42. Rents $13,050
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 $62,472
48. Other Receipts14$110,877
49. TOTAL RECEIPTS $2,971,002
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$917,001
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$31,619
53. General Overhead18$34,234
54. Union Administration19$2,792
55. Benefits20$13,590
56. Per Capita Tax $1,798,674
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $181
60. Purchase of Investments and Fixed Assets4$0
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 $43,045
65. Direct Taxes $68,443
  
66. Subtotal $2,909,579
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$163,787  
  67b. Less Total Disbursed$169,607  
  67c. Total Withheld But Not Disbursed -$5,820
68. TOTAL DISBURSEMENTS $2,915,399
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$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: 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)) $0
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$0$0$0$0
D. Office Furniture and Equipment$210,175$0$210,175$0
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $456,770$0$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)) $61,223
Inventory - Memorial Bibles for Deceased Members$925
Inventory - 25 year Service Rings$38,675
Inventory - Retiree Book & Pen Set$1,904
Inventory - Hats for Resale$1,250
Inventory - Shirts for Resale$18,469
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 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: 006-333

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $127,971
Regional CAP Council$1,497
Michigan CAP Council$1,497
International Union, UAW $121,045
State of Michigan Treasury$1,624
City of Flint Treasury$189
All Seasons Landscape$780
Cintas$174
Culligan$53
Trivalent$50
PBCG$136
MESC$722
FUTA$204
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		(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 		SMITH ,  REGINALD   L
PRESIDENT
C		$53,009$0$3,259$0$56,268
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 		COCHRANE ,  LARRY   J
TRUSTEE
C		$463$0$0$0$463
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 		VROMAN ,  KYLE  
UNIT CHAIRMAN
C		$1,416$0$0$0$1,416
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 		DUPUIS ,  CHRISTINA  
UNIT CHAIRMAN
N		$2,005$0$516$0$2,521
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 		BALLARD ,  DUANE  
FINANCIAL SECRETARY
C		$94,977$0$698$0$95,675
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 		DUPLANTY ,  TIMOTHY   A
RECORDING SECRETARY
C		$71,600$0$920$0$72,520
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 		RICKETT ,  DON   M
UNIT CHAIRMAN
C		$234$0$0$0$234
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 		CONNER ,  DEBRA  
UNIT CHAIRMAN
C		$2,121$0$509$0$2,630
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 		ORTIZ ,  ANTONIO   A
UNIT CHAIRMAN
C		$2,962$0$237$0$3,199
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 ,  KIMBERLY   M
TRUSTEE
C		$6,850$0$0$0$6,850
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 		FOLEY ,  KENNETH   S
UNIT CHAIRMAN
C		$2,664$0$0$0$2,664
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 		WALLACE ,  WILLIE  
UNIT CHAIRMAN
C		$550$0$0$0$550
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 		FLANNERY ,  JAMES   L
GUIDE
C		$1,622$0$0$0$1,622
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 		MATTHEWS ,  MARK   M
SGT-AT-ARMS
C		$0$0$0$0$0
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 		GABY ,  DONALD   L
RETIREE CHAIRMAN
C		$0$0$1,680$0$1,680
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 		SIGOURNEY ,  WENDI  
UNIT CHAIRMAN
C		$1,716$0$57$0$1,773
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 		HAUCK ,  TIMOTHY   A
UNIT CHAIRMAN
C		$2,892$0$350$0$3,242
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 		ODOM ,  ANTHONY   B
TRUSTEE
C		$4,962$0$592$0$5,554
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 		GRUENER ,  STEVEN   R
VICE PRESIDENT
C		$85,500$0$1,005$0$86,505
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 %
Total Officer Disbursements$335,543$0$9,823$0$345,366
Less Deductions    $112,941
Net Disbursements    $232,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 006-333

(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 		FULLER ,  NATASHA   L
SECRETARY
none		$44,078$0$6,628$0$50,706
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 		HOWD ,  DONNA   L
SECRETARY
none		$49,136$0$2,076$0$51,212
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$104,126$0$25,661$0$129,787
I 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$197,340$0$34,365$0$231,705
Less Deductions    $50,846
Net Disbursements    $180,859
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) 2,650 
Agency Fee Payers*0
Total Members/Fee Payers2,650 
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership2,650Yes
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$66,568
2. Named Payer Non-itemized Receipts$23,018
3. All Other Receipts$21,291
4. Total Receipts$110,877
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,538
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,081
6. Total Disbursements$31,619
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$62,622
2. Named Payee Non-itemized Disbursements$188,442
3. To Officers$345,366
4. To Employees$230,407
5. All Other Disbursements$90,164
6. Total Disbursements$917,001
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$17,315
2. Named Payee Non-itemized Disbursements$10,863
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,056
6. Total Disbursements$34,234
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$1,298
5. All Other Disbursements$1,494
6. Total Disbursements$2,792
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$13,028
Total of All Transactions with this Payee/Payer for This Schedule$13,028
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
FAB FALL SCHOOL10/06/2016$7,500
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$53,786
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$60,776
REFUND FOR GM CONTRACT02/19/2016$13,132
13TH REBATE CHECK04/20/2016$40,654
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$5,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,282
REFUND OF WATER DAMAGE03/30/2016$5,282
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$9,428
Total of All Transactions with this Payee/Payer for This Schedule$9,428
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$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
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$22,501
Total of All Transactions with this Payee/Payer for This Schedule$22,501
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$11,806
Total of All Transactions with this Payee/Payer for This Schedule$11,806
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)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
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$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Name and Address
(A)
JAMES TODD

6110 RAMBLEWOOD CT
FLINT
MI
48532
Type or Classification
(B)
MEMBER OF LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
50/50 RAFFLE WINNER12/14/2016$5,000
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$29,300
Total Non-Itemized Transactions with this Payee/Payer$6,249
Total of All Transactions with this Payee/Payer for This Schedule$35,549
TWENTY-ONE (21) IPS/TOP07/25/2016$11,550
SEVENTY-ONE (71) GM07/25/2016$17,750
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$50,862
Total of All Transactions with this Payee/Payer for This Schedule$50,862
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$10,661
Total of All Transactions with this Payee/Payer for This Schedule$10,661
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$8,298
Total of All Transactions with this Payee/Payer for This Schedule$8,298
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$16,835
Total Non-Itemized Transactions with this Payee/Payer$6,421
Total of All Transactions with this Payee/Payer for This Schedule$23,256
RETIREE EASTER DINNER03/23/2016$5,194
RETIREE THANKSGIVING11/23/2016$5,788
RETIREE CHRISTMAS12/22/2016$5,853
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$6,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,137
RENEW COMMERCIAL PACKAGE01/13/2016$6,137
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$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
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$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
INVOICE# 1137201/13/2016$5,350
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$9,890
Total of All Transactions with this Payee/Payer for This Schedule$9,890
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$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
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$17,315
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$17,760
INVOICE# 6542302/10/2016$17,315
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$10,418
Total of All Transactions with this Payee/Payer for This Schedule$10,418
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.)$13,590
WORKMAN'S COMP INSURACCIDENT FUND INSURANCE$5,750
INSURANCEAFLAC$520
PENSION GUARANTY CORPPENSION BENEFIT$320
INSURANCESTERLING INSURANCE GROUP$5,080
LIFE INSURANCE - OPEIUTHE HARTFORD$1,920
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: Does not equal amount shown in previous year's item 22(B) due to $370 worth of checks written in prior year being voided in this reporting period.

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

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)