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
012-135
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
7
7. UNIT NAME (if any)

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

Number and Street
2600 CONNER
City
DETROIT
State
MI		 ZIP Code + 4
482152724


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:Donald A FosterPRESIDENT71. SIGNED:Evelyn WynnTREASURER
Date:May 11, 2017Telephone Number:313-822-1744Date:May 11, 2017Telephone Number:313-822-1744
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-135
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?$568,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?5,272
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours straight time paypermonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees$50perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-135

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,651,453$2,193,935
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,768,654$1,774,433
28. Other Assets7$101$0
29. TOTAL ASSETS $3,420,208$3,968,368

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$182,715$17,085
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$276,690$4,984
34. TOTAL LIABILITIES $459,405$22,069
35. NET ASSETS$2,960,803$3,946,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-135

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,876,836
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $18,147
39. Sale of Supplies $0
40. Interest $746
41. Dividends $0
42. Rents $27,952
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 $5,102
48. Other Receipts14$105,024
49. TOTAL RECEIPTS $4,033,807
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$510,239
51. Political Activities and Lobbying16$46,525
52. Contributions, Gifts, and Grants17$40,925
53. General Overhead18$257,854
54. Union Administration19$118,238
55. Benefits20$63,446
56. Per Capita Tax $2,373,116
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,779
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 $2,517
65. Direct Taxes $62,193
  
66. Subtotal $3,480,832
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$105,021  
  67b. Less Total Disbursed$115,514  
  67c. Total Withheld But Not Disbursed -$10,493
68. TOTAL DISBURSEMENTS $3,491,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-135

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: 012-135

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: 012-135

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: 012-135

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,779$5,779$5,779
Freezer$563$563$563
2 Work Tables$520$520$520
Kitchen Cabinets$700$700$700
Ice Maker$1,665$1,665$1,665
Arctic Air Freezer$1,595$1,595$1,595
Chess & Game Table for Retirees$325$325$325
Microwave$87$87$87
Portable Heaters$74$74$74
Kitchen Pots & Pans$250$250$250
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,779
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-135

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: 012-135

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2600 Conner, Detroit, MI 48215$99,000 $99,000$99,000
B. Buildings (give location)    
Building  1 :      2600 Conner, Detroit, MI 48215$1,500,000$0$1,500,000$1,500,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$27,497$0$27,497$27,497
E. Other Fixed Assets$147,936$0$147,936$147,936
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,774,433$0$1,774,433$1,774,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-135

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: 012-135

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$10,040$0$0$0
Total from all other accounts payable$7,045$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $17,085$0$0$0
Per Capita Taxes$10,040$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-135

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: 012-135

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,984
Federal Income Tax Forward$1,570
FICA Employee Tax Forward$869
FICA Employer Tax Forward$869
Friend Of The Court Forward$517
Disability S&A Ins Forward$311
Union Dues Forward$391
State Unemployment Taxes$457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-135

(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 		ALEXANDER ,  CHANTELLE  
EXEC BD AT LARGE
P		$880$0$0$0$880
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 		ALLEN ,  SELENA  
EXE BOARD AT LARGE
C		$319$0$0$0$319
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		BONNER ,  OMARI  
EX BD AT LARGE
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOKS ,  WILLIE  
EXE BD AT LARGE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  MEGHAN   E
GUIDE
C		$1,050$0$625$0$1,675
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		DAVIS ,  JOHN  
RETIREE REP
C		$0$0$550$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 		DAVIS ,  MECHELLE  
RECORDING SECRETARY
C		$30,906$1,200$2,293$0$34,399
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		DILLARD ,  SARITA  
EXE BOARD AT LARGE
C		$357$0$0$0$357
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		ENGLISH ,  STACIA  
EXE BOARD AT LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGLIOLI ,  ROBERT   D
VICE PRESIDENT
C		$9,181$1,200$227$0$10,608
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		FLOWERS ,  KISHA  
EXE BOARD AT LARGE
N		$1,467$0$397$0$1,864
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER SR ,  DONALD   A
PRESIDENT
C		$63,730$10,200$3,942$0$77,872
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		11 %
A
B
C 		HONEY JR ,  CARLTON   T
EXE BOARD AT LARGE
C		$1,220$0$367$0$1,587
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 %
A
B
C 		HORN ,  TERESA  
EXE BD. AT LARGE
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  LESEAN  
EXE BOARD AT LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  SHERRON  
TRUSTEE
C		$6,362$0$265$0$6,627
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		PARKS ,  SEAN  
SGT. AT ARMS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POTTER ,  KEITH  
EXE BOARD AT LARGE
N		$1,034$0$370$0$1,404
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		POTTER ,  TINA   M
EXE BOARD AT LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  MICHAEL  
SGT. AT ARMS
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAUNDERS ,  SHERRY  
TRUSTEE CHAIR
C		$21,451$0$347$0$21,798
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
A
B
C 		SMITH ,  JAMIEL   D
EXE BOARD AT LARGE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPEARMAN ,  HERMAN   M
TRUSTEE
C		$3,629$0$677$0$4,306
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		SUGGS ,  EMMETT   S
EXE BOARD AT LARGE
P		$1,041$0$211$0$1,252
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		WYNN ,  EVELYN  
FINANCIAL SECRETARY
C		$128,087$1,200$2,369$0$131,656
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		14 %
Total Officer Disbursements$270,714$13,800$12,640$0$297,154
Less Deductions    $49,856
Net Disbursements    $247,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-135

(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 		CALDWELL ,  REGINA ESTWI  
NA
NA		$67,703$0$50$0$67,753
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		15 %
A
B
C 		JAMES ,  ANTONIA  
NA
NA		$75,851$0$50$0$75,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OPALESKI ,  BETTE  
NA
NA		$33,185$0$406$0$33,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		24 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$57,267$250$25,601$0$83,118
I Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		11 %
Total Employee Disbursements$234,006$250$26,107$0$260,363
Less Deductions    $55,165
Net Disbursements    $205,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-135

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 5,272 
Agency Fee Payers*
Total Members/Fee Payers5,272 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members5,272Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-135

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$62,907
2. Named Payer Non-itemized Receipts$20,523
3. All Other Receipts$21,594
4. Total Receipts$105,024
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$17,858
4. To Employees$1,167
5. All Other Disbursements$21,900
6. Total Disbursements$40,925
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$51,252
2. Named Payee Non-itemized Disbursements$110,152
3. To Officers$141,221
4. To Employees$83,015
5. All Other Disbursements$124,599
6. Total Disbursements$510,239
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,623
3. To Officers$69,515
4. To Employees$135,383
5. All Other Disbursements$47,333
6. Total Disbursements$257,854
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,031
4. To Employees$13,430
5. All Other Disbursements$13,064
6. Total Disbursements$46,525
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,663
3. To Officers$48,526
4. To Employees$27,368
5. All Other Disbursements$29,681
6. Total Disbursements$118,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-135

Name and Address
(A)
Acuity
2800 S Taylor Dr
PO Box 718
Sheboygan
WI
53082-0718
Type or Classification
(B)
Workmans Comp Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
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$56,755
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$59,630
13TH REBATE CHECK FROM IN04/18/2016$56,755
Name and Address
(A)
Marriott Wardman Park
2660 Woodly Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer$2,274
Total of All Transactions with this Payee/Payer for This Schedule$8,426
Refund hotel cap conf03/23/2016$6,152
Name and Address
(A)
UAW Local 7
2600 Conner Ave.

Detroit
MI
48215
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$9,884
Total of All Transactions with this Payee/Payer for This Schedule$9,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-135

Name and Address
(A)
All Points Security
PO Box 806267

St Clair Shores
MI
48080-6267
Type or Classification
(B)
Security Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$5,477
Name and Address
(A)
Board of Water Commissioners Detroit
P.O. Box 32711

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,373
Total of All Transactions with this Payee/Payer for This Schedule$21,373
Name and Address
(A)
Cedar Point
One Cedar Point Drive

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusment Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,364
Total of All Transactions with this Payee/Payer for This Schedule$10,364
Name and Address
(A)
Costco Warehouse
27118 Gratiot Ave.

Roseville
MI
48066
Type or Classification
(B)
Warehouse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,518
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$6,403
UAW Picnic Aug 14 2016 Be07/21/2016$5,518
Name and Address
(A)
Denny's Heating Cooling & Refrig Service
1831 Austin Dr

Troy
MI
48083
Type or Classification
(B)
Refrigeration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,530
Total Non-Itemized Transactions with this Payee/Payer$186
Total of All Transactions with this Payee/Payer for This Schedule$18,716
Remodel Kitchen. per atta01/21/2016$8,408
Inv 1120 Kitchen Renovati04/12/2016$10,122
Name and Address
(A)
DTE Energy
PO 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$12,384
Total of All Transactions with this Payee/Payer for This Schedule$12,384
Name and Address
(A)
Gerald Merriweather
7121 Amanda Dr

Belleville
MI
48111
Type or Classification
(B)
Construction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,273
Total Non-Itemized Transactions with this Payee/Payer$1,283
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Final Payment for HALL/RE01/13/2016$5,273
Name and Address
(A)
Imagamerica
44479 Phoenix Rd

Sterling Heights
MI
48314
Type or Classification
(B)
apparrel retail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,023
Total of All Transactions with this Payee/Payer for This Schedule$11,023
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$9,755
Total Non-Itemized Transactions with this Payee/Payer$2,121
Total of All Transactions with this Payee/Payer for This Schedule$11,876
2015 Chrysler Contracts12/19/2016$9,755
Name and Address
(A)
Making Our Children Smile
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Republic Services
1633 Highwood West

Pontiac
MI
48340
Type or Classification
(B)
Rubbish Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
Riverside Party Store
12706 E Jefferson Ave

Detroit
MI
48215
Type or Classification
(B)
Retail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,909
Total of All Transactions with this Payee/Payer for This Schedule$5,909
Name and Address
(A)
Rockman And Sons Publishing
240 N Fenway Drive

Fenton
MI
48430
Type or Classification
(B)
Printing Co
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
Travel Focus
8111 LBJ Freeway Ste #900

Dallas
TX
75251
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Name and Address
(A)
VTC Insurance Group
1175 W Long Lake Ste 200

Troy
MI
48098
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Inv 1133410 1133400 Crime04/12/2016$5,076
Name and Address
(A)
You See It... Images
11000 W. McNichols

Detroit
MI
48221
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$3,316
Total of All Transactions with this Payee/Payer for This Schedule$10,416
UAW Picnic Aug 14 2016 Be07/21/2016$7,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-135

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: 012-135

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: 012-135

Name and Address
(A)
Board of Water Commissioners Detroit
P.O. Box 32711

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 012-135

Name and Address
(A)
Board of Water Commissioners Detroit
P.O. Box 32711

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Name and Address
(A)
Denny's Heating Cooling & Refrig Service
1831 Austin Dr

Troy
MI
48083
Type or Classification
(B)
Refrigeration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 012-135

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$63,446
Dental/Hearing/Medical/Vision InsuranceDeborah Blodger$2,046
Dental/Hearing/Medical/Vision InsuranceRegina Estwick-Caldwell$374
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$22,609
Disability/Sick & Accident InsuranceNationwide Employee Benefits$6,185
Workers Compension InsuranceAcuity$6,923
Scholarship/Tuition PaymentsThe American Funds$250
Pension AllocationsNational Int Gr Pension Trust Fund$25,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-135


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: The Local was audited by the Department of Labor, Investigator Liani Aguilera, 211 W. Fort Street, Suite 313, Detroit, MI 48226. She audited 2012 - 2015.

Question 15: The Local gave away 36 Bibles valued at $987 to Retired / Deceased members. We also gave away T-shirts valued at $1279 for our Labor Day Parade.

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.

Statement A,

Cash Begin Total: The beginning balance was adjusted by $408 due to checks being voided that were issued in a previous year.

Schedule 8, Row1:

Schedule 8, Row1:::

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:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)