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
006-752
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
160
7. UNIT NAME (if any)

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

Number and Street
28504 LORNA
City
WARREN
State
MI		 ZIP Code + 4
48092


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:David SmallPRESIDENT71. SIGNED:Stephen RawaTREASURER
Date:Mar 22, 2017Telephone Number:586-751-4474Date:Mar 22, 2017Telephone Number:586-751-4474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 006-752
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?Yes
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?$266,000
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?05/2019
20. How many members did the labor organization have at the end of the reporting period?2,086
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 payperMonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/A25.0050.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 006-752

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $712,896$689,131
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$916,707$956,587
28. Other Assets7$0$0
29. TOTAL ASSETS $1,629,603$1,645,718

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$203,237$129,392
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,121$946
34. TOTAL LIABILITIES $204,358$130,338
35. NET ASSETS$1,425,245$1,515,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 006-752

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,839,077
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $11,825
39. Sale of Supplies $0
40. Interest $471
41. Dividends $0
42. Rents $0
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 $4,157
48. Other Receipts14$90,002
49. TOTAL RECEIPTS $1,945,532
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$346,560
51. Political Activities and Lobbying16$2,202
52. Contributions, Gifts, and Grants17$19,417
53. General Overhead18$3,679
54. Union Administration19$230,017
55. Benefits20$57,487
56. Per Capita Tax $1,229,087
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$28,625
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 $4,157
65. Direct Taxes $57,376
  
66. Subtotal $1,978,607
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$97,528  
  67b. Less Total Disbursed$88,218  
  67c. Total Withheld But Not Disbursed $9,310
68. TOTAL DISBURSEMENTS $1,969,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 006-752

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$0$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 006-752

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: 006-752

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: 006-752

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$58,472$59,672$28,625
HP ALL-IN-ONE TOUCH SCREEN COMPUTER$726$726$726
LOGITECH WIRELESS MOUSE & KEYBOARD$32$32$32
PHOTO PRINTER$1,280$1,280$1,280
SVGA 3LCD PROJECTOR$491$491$491
HP LASERJET PRO M201DW$201$201$201
AQUAVERSE WATER COOLER$339$339$339
DEFIBRELATOR$1,514$1,514$1,514
LOGITECH KEYBOARD & MOUSE$42$42$42
WIRELESS ANTENNA$2,508$2,508$2,508
WATCHGUARD FIREBOX$479$479$479
TRENDNET DESKTOP$120$120$120
HP P222VA MONITOR$625$625$625
HP PRODESK 400$2,575$2,575$2,575
INTERNAL HARD DRIVE$83$83$83
HP PROBOOK 640$2,376$2,376$2,376
SYNOLOGY DISKSTATION$130$130$130
HP SMART BUY ULTRASLIM DOCK$153$153$153
HP LASERJET PRO PRINTER$735$735$735
HP SMART BUY ULTRASLIM DOCK$153$153$153
COMPLETE A/V SYSTEM & LED HD TVS$39,868$39,868$12,000
CASIO DR210TM ADDING MACHINE$63$63$63
BUILDING PLAQUE$3,979$3,979$2,000
2 DRAWER LATERAL FILE CABINET$0$400$0
30" OVERHEAD STORAGE$0$300$0
DESK WORKSTATION W/3 DRAWER CABINET$0$500$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$28,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 006-752

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: 006-752

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Land, 28504 Lorna, Warren MI 48092$79,985 $79,985$79,985
B. Buildings (give location)    
Building  1 :      Building, 28504 Lorna, Warren MI 48092$675,333$0$675,333$675,333
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$190,753$0$190,753$190,753
E. Other Fixed Assets$10,516$0$10,516$10,516
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $956,587$0$956,587$956,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 006-752

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 006-752

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$129,392$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $129,392$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 006-752

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: 006-752

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $946
State of Michigan Withholding Tax$759
State of Michigan Unemployment Tax$105
Federal Unemployment Tax$82
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 006-752

(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 		BIA-SHOCK ,  ANGELA   L
RECORDING SECRETARY
C		$8,917$510$0$0$9,427
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		CAMPBELL ,  ANGELA   J
TRUSTEE
N		$544$150$0$0$694
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		LASH ,  WYKEYMA  
BOARD MEMBER
N		$3,857$165$1,502$0$5,524
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		FISHBURN ,  SHARON   D
TRUSTEE
P		$469$75$0$0$544
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 		FULLER JR. ,  EARL  
BOARD MEMBER
C		$1,153$1,375$1,476$0$4,004
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KELLY ,  ERIN   K
BOARD MEMBER
P		$3,761$240$1,157$0$5,158
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		MICHOWSKI ,  CLARENCE  
SERGEANT AT ARMS
P		$406$75$0$0$481
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 		MARTIN ,  DANNY   E
VICE PRESIDENT
P		$770$90$0$0$860
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		STEPHENS ,  MICHAEL   D
GUIDE
N		$0$60$0$0$60
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 		SINIARSKI ,  LINDA   A
BOARD MEMBER
C		$46$150$0$0$196
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 		WILLIAMS ,  RICKY  
BOARD MEMBER
N		$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 		DEMPSEY ,  MICHAEL   D
VICE PRESIDENT
N		$1,037$120$462$0$1,619
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		JONES ,  NICOLE   M
RECORDING SECRETARY
P		$5,737$330$0$0$6,067
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		SCALES ,  ASHLEY   R
GUIDE
P		$771$75$1,356$0$2,202
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		49 %
A
B
C 		SMALL ,  DAVID   E
PRESIDENT
C		$36,498$3,900$294$0$40,692
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HENRY ,  DENNIS   J
BOARD MEMBER
C		$0$1,385$2,813$0$4,198
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		SERDONER ,  DERRICK   J
SERGEANT AT ARMS
N		$150$90$0$0$240
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 		RAWA ,  STEPHEN   R
FINANCIAL SECRETARY
C		$67,811$3,900$11,082$0$82,793
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		REYNOLDS ,  ALAN   D
TRUSTEE
C		$5,773$330$168$0$6,271
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		KELLY ,  JESSICA  
TRUSTEE
N		$1,768$120$589$0$2,477
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 %
Total Officer Disbursements$139,468$13,140$20,899$0$173,507
Less Deductions    $52,327
Net Disbursements    $121,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 006-752

(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 		HARDY ,  LILLIAN   D
EXEC SECRETARY
none		$56,546$0$700$0$57,246
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		METCALF ,  REBECCA   S
CAP COORDINATOR
none		$14,850$1,792$893$0$17,535
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		O'NEILL ,  KELLY   L
BOOKKEEPER
none		$63,557$0$3,000$0$66,557
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$42,872$9,215$6,523$0$58,610
I Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
Total Employee Disbursements$177,825$11,007$11,116$0$199,948
Less Deductions    $45,201
Net Disbursements    $154,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 006-752

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,086 
Agency Fee Payers*
Total Members/Fee Payers2,086 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,086Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 006-752

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$48,867
2. Named Payer Non-itemized Receipts$8,053
3. All Other Receipts$33,082
4. Total Receipts$90,002
     
     
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$19,417
6. Total Disbursements$19,417
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,211
2. Named Payee Non-itemized Disbursements$55,559
3. To Officers$64,119
4. To Employees$140,718
5. All Other Disbursements$66,953
6. Total Disbursements$346,560
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$44
4. To Employees$0
5. All Other Disbursements$3,635
6. Total Disbursements$3,679
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,035
4. To Employees$586
5. All Other Disbursements$581
6. Total Disbursements$2,202
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,390
2. Named Payee Non-itemized Disbursements$14,883
3. To Officers$108,309
4. To Employees$58,644
5. All Other Disbursements$39,791
6. Total Disbursements$230,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 006-752

Name and Address
(A)
INTERNATIONAL UNION,UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,244
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$30,944
PER CAPITA REBATE04/19/2016$28,244
Name and Address
(A)
NATIONAL UAW COMMUNITY
8000 E. JEFFERSON
ACTION PROGRAM (CAP)
DETROIT
MI
48214-3963
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,623
REIMBURSEMENT09/02/2016$20,623
Name and Address
(A)
UAW LOCAL 160

28504 LORNA
WARREN
MI
48092
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 006-752

Name and Address
(A)
ACUITY INSURANCE
P.O. BOX 718
2800 S TAYLOR DR
SHEBOYGAN
WI
53081
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,815
POLICY #L42745-206/07/2016$5,815
Name and Address
(A)
CHICAGO DELI

8701 OLD 13 MILE RD
WARREN
MI
48093
Type or Classification
(B)
REFRESHMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,102
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Name and Address
(A)
CRANKS CATERING

46915 HAYES RD
SHELBY TWP
MI
48315
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,942
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$11,826
CATERER12/01/2016$6,942
Name and Address
(A)
DTE ENERGY

P.O. BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
HALINA CATERING
3164 CANYON OAKS TRAIL
INC
MILFORD
MI
48380
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,494
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Name and Address
(A)
JOHN GAWRONSKI
P O BOX 183168
DBA JOHNNY G'S LAWN
SHELBY TWP
MI
48318-3168
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
SHARON E JOSEPH

P O BOX 41
WARREN
MI
48090-0041
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,314
Total of All Transactions with this Payee/Payer for This Schedule$12,314
Name and Address
(A)
UAW LOCAL 160

28504 LORNA
WARREN
MI
48092
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,752
Total of All Transactions with this Payee/Payer for This Schedule$9,752
Name and Address
(A)
VTC INSURANCE GROUP

1175 W LONG LAKE #200
TROY
MI
48098
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,454
INV #123306411/29/2016$6,454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 006-752

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: 006-752

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 006-752

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: 006-752

Name and Address
(A)
INTERNATIONAL UNION UAW
27800 GEORGE MERRELLI DR
UAW REGION 1
WARREN
MI
48092
Type or Classification
(B)
CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,776
Total of All Transactions with this Payee/Payer for This Schedule$10,776
Name and Address
(A)
ROCKMAN + SONS PUBLISHING

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,390
Total Non-Itemized Transactions with this Payee/Payer$4,107
Total of All Transactions with this Payee/Payer for This Schedule$12,497
INV #L160-012/1612/20/2016$8,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 006-752

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$57,487
INSURANCEACUITY INSURANCE$2,514
INSURANCEDELTA DENTAL OF MICHIGAN$2,614
INSURANCEHEALTH ALLIANCE PLAN$38,703
PENSIONNATIONAL INTEGRATED$5,670
INSURANCEPRINCIPAL LIFE INSURANCE CO.$3,630
INSURANCEPRINCIPAL FINANCIAL GROUP$2,417
INSURANCETHE HARTFORD$1,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 006-752


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore 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.

Question 12: UAW International Auditor

Question 15: Assets Scrapped in 2016: Executive Chair $360 HP Scanjet 2200C $159 HP LaserJet P2035n Printer $318 Defibrillator $2,202 KI Mini Tower $647 Acer Mini Tower $530 Polaroid Spectra camera $150 Xerox Color Copier MFP6128N $533 Neat Desk Scanner $424 KI Computer Tower $1,906 KI Tower & 19" LCD Acer Monitor $1,470 Sony Projection System $6,045 Sony Remote Cable 165 $708 Yamaha Amp System/2 speakers $1,690 Toshiba VCR/DVD w/remote $99 VocoPro 4-channel system $482 QSC GX3 Power Amp $394 Yamaha MG102C Mixer $124 Casio DR-210TM Adding Machine $53 A/V Wiring Equipment $1,500 Total Scrapped $19,794 Assets Acquired through Donation in 2016: 2 Drawer Lateral File Cabinet FMV $400 30" Overhead Storage FMV $300 Desk Workstation w/3 Drawer Cabinet FMV $500 Total Assets Acquired through Donation $1,200

Statement A,

Cash Begin Total: Adjust beginning cash balance for prior year voided check #65497 $60.00

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)