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
010-020
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
892
7. UNIT NAME (if any)

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

Number and Street
601 WOODLAND DRIVE
City
SALINE
State
MI		 ZIP Code + 4
481761297


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:Larry L RobinsonPRESIDENT71. SIGNED:Lucinda L RehfeldtTREASURER
Date:Mar 30, 2017Telephone Number:734-429-5140Date:Mar 30, 2017Telephone Number:734-620-1919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 010-020
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?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?$120,000
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?Yes
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?1,387
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 strait time paypermonth2.5 hrs2.5 hrs
(b) Working Dues/Feesper
(c) Initiation Fees$35perone time
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 010-020

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $320,541$279,393
23. Accounts Receivable1$0$57,444
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$917,143$911,713
28. Other Assets7$596$963
29. TOTAL ASSETS $1,238,280$1,249,513

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$41,667$35,768
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,122$961
34. TOTAL LIABILITIES $42,789$36,729
35. NET ASSETS$1,195,491$1,212,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 010-020

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $690,886
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $8,995
39. Sale of Supplies $130
40. Interest $81
41. Dividends $0
42. Rents $56,808
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 $2,808
48. Other Receipts14$90,725
49. TOTAL RECEIPTS $850,433
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$233,077
51. Political Activities and Lobbying16$7,305
52. Contributions, Gifts, and Grants17$9,696
53. General Overhead18$21,085
54. Union Administration19$106,178
55. Benefits20$600
56. Per Capita Tax $458,783
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $55
59. Supplies for Resale $619
60. Purchase of Investments and Fixed Assets4$2,097
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 $2,808
65. Direct Taxes $48,069
  
66. Subtotal $890,372
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$61,786  
  67b. Less Total Disbursed$62,998  
  67c. Total Withheld But Not Disbursed -$1,212
68. TOTAL DISBURSEMENTS $891,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 010-020

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$57,444$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $57,444$0$0$0
FAURECIA$57,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 010-020

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: 010-020

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: 010-020

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,097$2,097$2,097
(1) Hi-Capacity Floor Fan$45$45$45
(2) Un-Interruptable Power Sources$200$200$200
(2) Refurbished Dell Latitude E6430 Laptop Comput $1,000$1,000$1,000
(1) Refurbished Dell Desktop Computer (Tower Only)$390$390$390
(1) Sanitare Commercial Vacuum Cleaner$185$185$185
(1) Sentry Office Safe$277$277$277
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 010-020

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: 010-020

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      601 Woodland Drive, Saline, MI 48176 (6.5 Acres)$64,000 $64,000$64,000
B. Buildings (give location)    
Building  1 :      601 Woodland Drive, Saline, MI 48176$737,984$737,984$737,984
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$109,729$109,729$109,729
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $911,713$0$911,713$911,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 010-020

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $963
Hats(1)$13
Shirts(30)$500
Hoodie(1)$40
Sweatpamts(1)$20
Bibles(4)$40
Pins(1box)$350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 010-020

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$33,969$0$0$0
Total from all other accounts payable$1,799$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $35,768$0$0$0
International Union UAW$33,969$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 010-020

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: 010-020

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $961
State of Michigan Income Tax Withholding$667
State of Michigan Unemployment Tax$294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 010-020

(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 		COPELAND ,  YOLANDA  
TRUSTEE CHAIRPERSON
C		$2,167$648$351$0$3,166
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MILLER ,  DERICK  
GUIDE
C		$1,820$600$0$0$2,420
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 		CATTELL ,  DONALD  
UNIT CHAIRMAN
P		$0$0$0$0$0
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 		ROBINSON ,  LARRY  
PRESIDENT
C		$86,134$1,500$835$0$88,469
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		WHEATLEY ,  TERRI  
TRUSTEE CHAIRPERSON
P		$430$128$19$0$577
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		OSBORN ,  KENDRICK  
UNIT CHAIRMAN
C		$21,052$1,500$306$0$22,858
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROBINSON ,  TAJANA  
RECORDING SECRETARY
C		$3,665$960$840$0$5,465
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KENNEDY ,  GEORGE  
TRUSTEE
C		$739$600$0$0$1,339
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		COFFEY ,  ROBERT  
UNIT CHAIRMAN
N		$0$0$0$0$0
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 		BONNETT ,  MARIO  
SGT AT ARMS
C		$1,120$550$306$0$1,976
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 		BURMEISTER ,  CHRISTOPHER  
TRUSTEE
N		$710$300$0$0$1,010
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		WHITE ,  LEMORIA  
VICE PRESIDENT
C		$3,918$1,040$387$0$5,345
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REHFELDT ,  LUCINDA  
FINANCIAL SECRETARY
C		$42,003$1,500$636$0$44,139
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
Total Officer Disbursements$163,758$9,326$3,680$0$176,764
Less Deductions    $51,767
Net Disbursements    $124,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 010-020

(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 		SAKSEWSKI ,  SHERRIE  
BOOKKEEPER
none		$20,801$0$230$0$21,031
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,824$2,370$3,789$0$19,983
I Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
Total Employee Disbursements$34,625$2,370$4,019$0$41,014
Less Deductions    $10,020
Net Disbursements    $30,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 010-020

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,387 
Agency Fee Payers*
Total Members/Fee Payers1,387 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,387Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 010-020

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$66,656
2. Named Payer Non-itemized Receipts$200
3. All Other Receipts$23,869
4. Total Receipts$90,725
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,696
6. Total Disbursements$9,696
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,170
2. Named Payee Non-itemized Disbursements$25,206
3. To Officers$107,072
4. To Employees$14,787
5. All Other Disbursements$72,842
6. Total Disbursements$233,077
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,798
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$15,287
6. Total Disbursements$21,085
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,973
4. To Employees$1,599
5. All Other Disbursements$2,733
6. Total Disbursements$7,305
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$66,724
4. To Employees$24,628
5. All Other Disbursements$14,826
6. Total Disbursements$106,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 010-020

Name and Address
(A)
GENE KOHUT TRUSTEE

21 Kercheval Ave
Grosse Pointe Farms
MI
48236
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,466
FINAL PAYOUT FROM ANTITRUST LEGAL SETTLEMENT02/08/2016$7,466
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,190
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$59,390
Per Capita Tax REBATE04/21/2016$11,856
Bond Payout - misappropriation reimbursement06/30/2016$47,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 010-020

Name and Address
(A)
CENTER FOR LABOR AND COMMUNITY
19000 HUBBARD DRIVE FCN 25
STUDIES UM-DEARBORN
DEARBORN
MI
48216
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
30 MEMBERS07/05/2016$6,000
Name and Address
(A)
DTE ENERGY

P.O.BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,619
Total of All Transactions with this Payee/Payer for This Schedule$6,619
Name and Address
(A)
SHARON WILLIAMS

310 EAST MAIN STREET
MILAN
MI
48160
Type or Classification
(B)
MAINTENANCE CLEANING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
STERLING AGENCY INC

13900 LAKESIDE CIRCLE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,170
Total Non-Itemized Transactions with this Payee/Payer$803
Total of All Transactions with this Payee/Payer for This Schedule$7,973
UNION LIABILITY INS06/11/2016$7,170
Name and Address
(A)
WHERE FRIENDS MEET
PO BOX 649
11701 TECUMSEH-CLINTON RD.
CLINTON
MI
49236
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$8,541
Total of All Transactions with this Payee/Payer for This Schedule$8,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 010-020

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: 010-020

Name and Address
(A)
PEOPLE DRIVEN CREDIT UNION

5397 MICHIGAN AVENUE
YPSILANTI
MI
48197
Type or Classification
(B)
CREDIT UNION
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
(40) $125 GIFTS CARDS TO SPONSOR CHILDREN12/13/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 010-020

Name and Address
(A)
DTE ENERGY

P.O.BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 010-020

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 010-020

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$600
LABOR STUDIES TUITIONWAYNE STATE UNIVERSITY ON BEHALF OF 1 MEMBER$600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 010-020


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 15: Non-functioning equipment was disposed of including (2) power supplies, (1) computer tower, (2) vacuum cleaners with a total book value of $783. A malfunctioning Xerox B&W Copier, owned outright with a book value of $6,743, was exchanged for a leased Xerox Color Copier. Additionally, 14 Bibles were given to members - value $140

Question 18: The bylaws were modified per member action. Amended bylaws are attached.

Statement A,

Cash Begin Total: 22(A) does not equal the amount in previous years 22(B) due to $1,674 worth of checks written in prior year being voided in this reporting period.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member.

Schedule 13, Row1:Regular members pay full dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)