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
043-450
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
245
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Dave
 Last Name
Curson, Jr.
P.O Box - Building and Room Number

Number and Street
1226 MONROE
City
DEARBORN
State
MI		 ZIP Code + 4
481242817


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:Daryl SchaumburgerPRESIDENT71. SIGNED:david a curson jrTREASURER
Date:Mar 27, 2018Telephone Number:313-561-7500Date:Mar 20, 2018Telephone Number:313-505-6640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-450
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?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?$146,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?1,378
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 straight timeperMonth00
(b) Working Dues/Fees0per000
(c) Initiation Fees$20.00perMember00
(d) Transfer Feesper00
(e) Work Permitsper00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-450

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $153,196$186,011
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$267,868$269,821
28. Other Assets7$6,609$3,845
29. TOTAL ASSETS $427,673$459,677

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$10,642$8,260
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$845$704
34. TOTAL LIABILITIES $11,487$8,964
35. NET ASSETS$416,186$450,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-450

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,251,415
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,300
39. Sale of Supplies $2,394
40. Interest $52
41. Dividends $0
42. Rents $1,225
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 $0
48. Other Receipts14$48,452
49. TOTAL RECEIPTS $1,304,838
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$277,872
51. Political Activities and Lobbying16$11,866
52. Contributions, Gifts, and Grants17$25,324
53. General Overhead18$1,823
54. Union Administration19$87,787
55. Benefits20$44,007
56. Per Capita Tax $779,563
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $4,666
60. Purchase of Investments and Fixed Assets4$1,953
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 $0
65. Direct Taxes $35,977
  
66. Subtotal $1,270,838
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$38,148  
  67b. Less Total Disbursed$39,333  
  67c. Total Withheld But Not Disbursed -$1,185
68. TOTAL DISBURSEMENTS $1,272,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-450

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: 043-450

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$0$0$0$0$0
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: 043-450

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
N/A$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: 043-450

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,953$1,953$1,953
Phones (4)$445$445$445
Laptop (Bookkeeper)$1,508$1,508$1,508
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-450

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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: 043-450

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1226 Monroe, Dearborn, MI. 48124$24,361 $24,361$24,361
B. Buildings (give location)    
Building  1 :      1226 Monroe, Dearborn, MI. 48124$108,090$0$108,090$108,090
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$137,370$0$137,370$137,370
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $269,821$0$269,821$269,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-450

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,845
Bibles (16)$537
Local 245"Solidarity" red T shirts (21)$445
Local 245 "Made id Detroit" black T shirts (16$258
Local 245 Sweatshirts - multiple colors (67)$2,359
Local 245 "Vets" T shirt (10)$158
Local 245 Hats (8)$88
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 043-450

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$8,260$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $8,260$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 043-450

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: 043-450

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $704
FUTA Taxes$704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-450

(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 		Schaumburger ,  Daryl  
President
C		$4,241$2,952$1,147$0$8,340
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Susalla ,  Micheal  
Vice-President
C		$2,909$1,069$318$0$4,296
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Kraft ,  Sherry  
Recording Secretary
C		$5,593$275$721$0$6,589
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cartrette ,  John  
Recording Secretary
P		$208$0$0$0$208
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Curson, Jr. ,  David  
Financial Secretary
C		$3,763$330$302$0$4,395
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Antal, Jr. ,  Arthur  
Head Trustee
N		$537$984$0$0$1,521
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Loomis ,  James  
Trustee
N		$1,853$0$90$0$1,943
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		49 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Shareef ,  Ali  
Trustee
C		$3,923$0$100$0$4,023
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Schoppert ,  Jeff  
Trustee
P		$544$0$0$0$544
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Brayman ,  Kirk  
Guide
N		$3,571$1,968$1,488$0$7,027
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Vergari ,  Paul  
R&E Chairman
C		$2,767$1,968$1,464$0$6,199
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 		Joseph ,  Pete  
TDM Chairman
C		$758$1,968$50$0$2,776
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Wylie ,  Jared  
THF Chairman
N		$43$1,205$0$0$1,248
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 		Bolda ,  Gary  
THF Chairman
P		$0$1,040$0$0$1,040
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 		Hall ,  Mackford  
Caravan Chairman
C		$1,025$1,968$304$0$3,297
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lee ,  Velton  
Leadec Chairman
C		$508$1,968$276$0$2,752
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lubeck ,  Richard  
Retirees Chairman
C		$0$360$0$0$360
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Warren ,  David  
IQC Chairman
P		$0$456$0$0$456
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 %
Total Officer Disbursements$32,243$18,511$6,260$0$57,014
Less Deductions    $11,306
Net Disbursements    $45,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-450

(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 		Niner ,  Larry  
Bookkeeper
N/A		$71,766$0$880$72,646
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$33,387$25,316$2,312$0$61,015
I Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
Total Employee Disbursements$105,153$25,316$3,192$0$133,661
Less Deductions    $26,842
Net Disbursements    $106,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-450

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,378 
Agency Fee Payers*1
Total Members/Fee Payers1,379 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,378Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-450

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$31,600
2. Named Payer Non-itemized Receipts$10,103
3. All Other Receipts$6,749
4. Total Receipts$48,452
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,066
4. To Employees$610
5. All Other Disbursements$23,648
6. Total Disbursements$25,324
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$31,985
2. Named Payee Non-itemized Disbursements$44,526
3. To Officers$42,272
4. To Employees$83,013
5. All Other Disbursements$76,076
6. Total Disbursements$277,872
SCHEDULE 18   GENERAL OVERHEAD
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$1,823
6. Total Disbursements$1,823
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,031
4. To Employees$1,336
5. All Other Disbursements$8,499
6. Total Disbursements$11,866
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,121
3. To Officers$11,646
4. To Employees$48,702
5. All Other Disbursements$22,318
6. Total Disbursements$87,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-450

Name and Address
(A)
International Union - UAW

8000 E. Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,338
Total Non-Itemized Transactions with this Payee/Payer$2,915
Total of All Transactions with this Payee/Payer for This Schedule$16,253
13th Rebate Check04/25/2017$13,338
Name and Address
(A)
Vince Giles (Recreation Chairman)

20246 Rodeo Ct.
Southfield
MI
48075
Type or Classification
(B)
Local 245 Recreation Chairman
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,262
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$25,450
Local Golf Outing on 7/23/1708/01/2017$12,500
Cedar Point ticket sales 201712/20/2017$5,762
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-450

Name and Address
(A)
Cedar Point Amusement Park

1 Cedar Point Dr.
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,762
Total Non-Itemized Transactions with this Payee/Payer$3,118
Total of All Transactions with this Payee/Payer for This Schedule$8,880
Ticket Sales 201712/15/2017$5,762
Name and Address
(A)
DTE Energy
2859

Detroit
MI
48260
Type or Classification
(B)
Utility service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
Fox Hills Golf & Banquet Center

8768 N. Territorial
Plymouth
MI
48170
Type or Classification
(B)
Public golf coarse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,847
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,847
Local golf outing, 7/23/1708/08/2017$12,847
Name and Address
(A)
Impressions Specialty Advertising

8914 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Promotional item printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,157
Total of All Transactions with this Payee/Payer for This Schedule$9,157
Name and Address
(A)
Region 1-A, UAW

9650 S. Telegraph
Taylor
MI
48180
Type or Classification
(B)
Regional Director
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$11,513
Summer school @ Black Lake, 05/26/2017$5,900
Name and Address
(A)
Roberts Custom Software

3667 1st St.
East Moline
IL
61244
Type or Classification
(B)
Software provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,476
Total Non-Itemized Transactions with this Payee/Payer$1,869
Total of All Transactions with this Payee/Payer for This Schedule$9,345
2 1/2 year support service02/20/2017$7,476
Name and Address
(A)
Rockman & Sons Publishing

240 N. Fenway Dr.
Fenton
MI
48430
Type or Classification
(B)
Newspaper publisher & printer (Beacon)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
Susan Susalla

24634 Oxford
Dearborn
MI
48124
Type or Classification
(B)
Janitorial service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,801
Total of All Transactions with this Payee/Payer for This Schedule$11,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-450

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: 043-450

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: 043-450

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: 043-450

Name and Address
(A)
Urban Press
442168

Detroit
MI
48244
Type or Classification
(B)
Printer of election ballots
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-450

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$44,007
Employee Dental InsuranceDelta Dental of Michigan$2,458
Employee Health InsuranceThe Sterling Insurance Group$29,206
Employee Life / S&A InsuranceNationwide Employee Benifits$3,490
Workmans Comp InsuranceThe Accident Fund Insurance Co.$1,162
Employee PensionN.I.G.P.P.$7,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-450


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 15: a) Purchased $1500.00 worth of gift cards and gave out to retirees & spouses at the retirees X-mas luncheon in December 2017. b) Purchased $2116.58 worth of gift cards & 2 bikes to give out to all children at the annual children's X-mas party on 12/3/17. Bikes were given away by drawing. c) Purchased $3220.28 worth of shirts to be distributed to all marchers, volunteers, & families who marched in the annual Labor Day Parade in Detroit and also to members who participated in the 1st annual Labor-fest here at Local 245 after parade. d) Purchased $5155.77 worth of golf related merchandise (towels,tees,balls) to be handed out to all players who golfed, and members who volunteered & gift cards which were raffled off after the round at the banquet at both the Local 245 outing in July and the Retirees outing in September 2017. e) Purchased $1200.00 in gift cards to be raffled off by drawing at our annual Local 245 bowling tournament in March 2017. f) Purchased bowling shirts in the amount of $236.06 for our entry in the Region 1-A annual bowling tournament in March 2017. g) Purchased $3200.41 worth of T-shirts for our 240+ members of the TDM unit to wear on Wednesdays during the 2017 contract negotiations with the company to show UNION support and brotherhood for the bargaining team.

Statement A,

Cash Begin Total: n/a

Schedule 13, Row1:

Schedule 13, Row1::"Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues." The 1 member in column B (under agency fee payer) is actually a "Right to Work" employee. RTW member has NO voting eligibility.

Schedule 13, Row1:

Schedule 13, Row1::

General Information:

Schedule #7-- BIBLES-Starting balance of 23 (791.00). Purchased 25(907.17) during 2017. Gave out 32(1160.96) to deceased members family leaving a balance of 16(537.21) as of 12/31/17. RED SOLIDARITY T''''s-Starting balance of 25(320.60). Purchased 20 red Dr-fit shirts in 2017. Gave out 24(299.40) to members of every unit to promote "Solidarity Wednesdays" in the plant leaving a balance of 21(445.20) as of 12/31/17. BLACK "M.I.D." T''''s-Purchased 65(1045.96) black dri-fit shirts in 2017. Gave out 49(788.36) to Caravan employee members to wear in the summer in place of their uniform which leaves a balance of 16(257.60) as of 12/31/17. SWEATSHIRTS-Starting balance of 98(4454.32). Purchased 150(5698.98) in 2017. Gave out 80(3600.00) high-visibility sweatshirts to dock & outside workers in all units. Also, gave out 40(1800.00) more to volunteers and active committee members who helped out at many events in 2017. Sold 61(2394.00 see income) in 2017 leaving a balance of 67(2359.30) as of 12/31/17. JACKETS-Starting balance of 14(371.00). Donated the remainder 14(small & mediums) to local schools and a homeless shelter leaving a balance of zero as of 12/31/17. VET SHIRTS-Starting balance of 26(409.43). Gave out 16(252.00) to veteran members in 2017 leaving a balance of 10 as of 12/31/17. "CAMO" HATS-Starting balance of 24(263.00). Gave out 16(175.00) with vet shirts to veteran members in 2017 leaving a balance of 8(88.00) as of 12/31/17.

Schedule #11 -- Micheal Susalla (V. President) was former Financial Secretary until 6/2017. Sherry Kraft (Recording Secretary) was former Head Trustee until 6/2017. Dave Curson, Jr. (Financial Secretary) was former Trustee until 6/2017. Ali Shareef (Trustee) was former Sgt. @ Arms until 6/2017.Therefore all of the above are listed as current officers. Sgt. @ Arms office still remains vacant. IQC unit has been dissolved and moved to another Local therefor will not appear after this report.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)