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
040-488
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
931
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
KIM
Last Name
JANESKI
P.O Box - Building and Room Number
PO BOX 486
Number and Street
City
DEARBORN
State
MI
ZIP Code + 4
481210486
9. Are your organization's records kept at its
mailing address?
No
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:
LaShaun Lloyd
PRESIDENT
71. SIGNED:
KIM E JANESKI
TREASURER
Date:
Mar 28, 2017
Telephone
Number:
313-587-8700
Date:
Mar 28, 2017
Telephone
Number:
313-390-2899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
040-488
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?
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?
$100,000
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?
05/2017
20. How many members did the labor organization
have at the end of the reporting period?
296
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 hours straight time
per
month
n/a
n/a
(b) Working Dues/Fees
per
(c) Initiation Fees
50
per
one time
n/a
n/a
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
040-488
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$285,550
$276,653
23. Accounts Receivable
1
$0
$640
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$5,631
$6,542
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$291,181
$283,835
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$25,195
$17,324
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$421
34. TOTAL
LIABILITIES
$25,195
$17,745
35. NET
ASSETS
$265,986
$266,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
040-488
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$250,367
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$4,640
39. Sale of Supplies
$0
40. Interest
$377
41. Dividends
$0
42. Rents
$0
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
$35,981
49. TOTAL RECEIPTS
$291,365
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$52,750
51.
Political Activities and Lobbying
16
$15,120
52.
Contributions, Gifts, and Grants
17
$17,808
53. General
Overhead
18
$6,857
54. Union
Administration
19
$34,070
55. Benefits
20
$883
56. Per
Capita Tax
$166,960
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$912
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
$5,178
66. Subtotal
$300,538
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$14,463
67b. Less Total
Disbursed
$14,187
67c.
Total Withheld But Not Disbursed
$276
68.
TOTAL DISBURSEMENTS
$300,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
040-488
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
$640
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$640
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
040-488
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:
040-488
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:
040-488
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$912
$912
$912
HP ENVY M7 NOTEBOOK
$912
$912
$912
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
040-488
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:
040-488
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$6,542
$6,542
$6,542
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$6,542
$0
$6,542
$6,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
040-488
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:
040-488
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
$17,324
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$17,324
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
040-488
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:
040-488
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$421
Michigan State Withholding for Dec
$276
Michigan Unemployment Q4
$145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
040-488
(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
REGNIER
,
PHILLIP
N COMMITTEEMAN C
$7,069
$1,200
$1,033
$0
$9,302
I
Schedule 15
Representational Activities
84
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
3
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
WASHINGTON
,
ERIKA
L RECORDING SECRETARY C
$1,955
$1,440
$691
$0
$4,086
I
Schedule 15
Representational Activities
13
%
Schedule 16
Political Activities and Lobbying
18
%
Schedule 17
Contributions
31
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
38
%
A
B
C
LLOYD
,
LASHAUN
M VICE PRESIDENT C
$3,549
$3,000
$535
$0
$7,084
I
Schedule 15
Representational Activities
73
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
4
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
14
%
A
B
C
GRIFFIN
,
SYLVIA
RETIREE CHAIRPERSON 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
WARFIELD
,
AARON
S COMMITTEEMAN C
$0
$1,200
$335
$0
$1,535
I
Schedule 15
Representational Activities
82
%
Schedule 16
Political Activities and Lobbying
7
%
Schedule 17
Contributions
5
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
6
%
A
B
C
SUTTON
,
LYNN
A TRUSTEE C
$2,605
$0
$200
$0
$2,805
I
Schedule 15
Representational Activities
21
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
68
%
A
B
C
OLESZKOWICZ
,
DAVID
M TRUSTEE C
$1,955
$0
$250
$0
$2,205
I
Schedule 15
Representational Activities
21
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
68
%
A
B
C
COOLEY
,
STEPHANIE
TRUSTEE C
$2,240
$0
$250
$0
$2,490
I
Schedule 15
Representational Activities
21
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
68
%
A
B
C
JANESKI
,
KIM
E FINANCIAL SECRETARY C
$6,132
$2,040
$3,002
$0
$11,174
I
Schedule 15
Representational Activities
22
%
Schedule 16
Political Activities and Lobbying
26
%
Schedule 17
Contributions
17
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
33
%
A
B
C
KREKLAU
,
DAVID
SERGANT AT ARMS C
$655
$0
$85
$0
$740
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
47
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
CHERNICK
,
GERALD
GUIDE C
$0
$0
$304
$0
$304
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
100
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total Officer
Disbursements
$26,160
$8,880
$6,685
$0
$41,725
Less Deductions
$11,483
Net
Disbursements
$30,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
040-488
(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
$9,231
$480
$966
$0
$10,677
I
Schedule 15
Representational Activities
23
%
Schedule 16
Political Activities and Lobbying
41
%
Schedule 17
Contributions
5
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
31
%
Total
Employee Disbursements
$9,231
$480
$966
$0
$10,677
Less
Deductions
$2,980
Net Disbursements
$7,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
040-488
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
296
Agency Fee Payers*
0
Total Members/Fee Payers
296
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
296
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
040-488
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$35,981
4. Total
Receipts
$35,981
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$4,110
4. To Employees
$534
5. All Other
Disbursements
$13,164
6. Total
Disbursements
$17,808
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$10,783
2. Named Payee
Non-itemized Disbursements
$8,421
3. To Officers
$19,200
4. To Employees
$2,456
5. All Other
Disbursements
$11,890
6. Total
Disbursements
$52,750
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$294
4. To Employees
$0
5. All Other
Disbursements
$6,563
6. Total
Disbursements
$6,857
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$6,232
4. To Employees
$4,378
5. All Other
Disbursements
$4,510
6. Total
Disbursements
$15,120
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$8,924
3. To Officers
$11,888
4. To Employees
$3,310
5. All Other
Disbursements
$9,948
6. Total
Disbursements
$34,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
040-488
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 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
040-488
Name and Address
(A)
CEDAR POINT ONE CEDAR POINT DRIVE ATTN: ACCOUNTS RECEIVEABLE SANDUSKY OH 44870-5259
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,783
Total
Non-Itemized Transactions with this Payee/Payer
$3,370
Total of All Transactions with this
Payee/Payer for This Schedule
$14,153
AMUSEMENT PARK TICKET
08/11/2016
$10,783
Name and Address
(A)
DELTA AIRLINE
1030 DELTA BLVD ATLANTA GA 30320
Type or Classification
(B)
TRAVEL EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,051
Total of All Transactions with this
Payee/Payer for This Schedule
$5,051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
040-488
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:
040-488
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:
040-488
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:
040-488
Name and Address
(A)
CRYSTAL PARK
17099 CHAMPAIGN ALLEN PARK MI 48101
Type or Classification
(B)
MEETING EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,924
Total of All Transactions with this
Payee/Payer for This Schedule
$8,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
040-488
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$883
INSURANCE
TRAVELERS
$379
INSURANCE
THE HARTFORD
$504
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
040-488
Address of Record: Records are kept at 17000 Oakwood Blvd, RM 6204, Allen Park, MI 48101
Question 12: Books of the local were audited by the auditing department of the International Union.
Statement A,
Cash Begin Total: Beginning
Cash was increased by $800 for checks issued in prior years but voided in 2016.
Schedule 13, Row1:
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 8.
Accounts Receivable.
- overpayment of FUTA for 2016 - refund requested.