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
From
01/01/2017
Through
12/31/2017
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
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 Robinson
PRESIDENT
71. SIGNED:
Lucinda L Rehfeldt
TREASURER
Date:
Mar 30, 2018
Telephone
Number:
734-429-5140
Date:
Mar 30, 2018
Telephone
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?
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.)
Yes
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?
$118,000
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?
03/2018
20. How many members did the labor organization
have at the end of the reporting period?
1,618
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 hrs strait time pay
per
month
2.5 hrs
2.5 hrs
(b) Working Dues/Fees
per
(c) Initiation Fees
35
per
one time
(d) Transfer Fees
per
(e) Work Permits
per
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
$279,393
$302,837
23. Accounts Receivable
1
$57,444
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
27. Fixed Assets
6
$911,713
$913,912
28. Other Assets
7
$963
$1,048
29.
TOTAL ASSETS
$1,249,513
$1,217,797
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$35,768
$47,756
31. Loans Payable
9
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$961
$1,273
34. TOTAL
LIABILITIES
$36,729
$49,029
35. NET
ASSETS
$1,212,784
$1,168,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
010-020
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$776,826
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$29,275
39. Sale of Supplies
$245
40. Interest
$62
41. Dividends
$0
42. Rents
$51,001
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
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
$27,577
49. TOTAL RECEIPTS
$884,986
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$207,490
51.
Political Activities and Lobbying
16
$3,487
52.
Contributions, Gifts, and Grants
17
$9,328
53. General
Overhead
18
$57,330
54. Union
Administration
19
$91,015
55. Benefits
20
$150
56. Per
Capita Tax
$442,567
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$739
60. Purchase
of Investments and Fixed Assets
4
$2,199
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$47,049
66. Subtotal
$861,354
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$59,675
67b. Less Total
Disbursed
$59,865
67c.
Total Withheld But Not Disbursed
-$190
68.
TOTAL DISBURSEMENTS
$861,544
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
$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:
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 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:
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
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
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
$0
$0
$2,199
UAW 892 Logo Floormat
$339
Ecoboulder Portable Speaker
$191
10 - 8' Gorilla Folding Tables (Brown)
$1,425
8 - Folding Card Tables (Black)
$244
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,199
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 48116 (6.5 acres)
$64,000
$64,000
$64,000
B.
Buildings (give location)
Building
1
:
601 Woodland Drive, Saline, MI 48116
$737,984
$737,984
$737,984
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$111,928
$111,928
$111,928
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$913,912
$0
$913,912
$913,912
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))
$1,048
Hats(1)
$13
Shirts(57)
$570
Hoodie(1)
$40
Sweatpants(1)
$20
Bibles(4)
$55
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
$0
$0
$0
$0
Total from all other accounts payable
$47,756
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$47,756
$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 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:
010-020
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,273
State of Michigan Income Tax December 2017
$618
State of Michigan Unemployment Tax 4th Qtr 2017
$655
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
$544
$660
$0
$0
$1,204
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
ROBINSON
,
EDWARD
UNIT CHAIRMAN N
$7,164
$980
$201
$0
$8,345
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
5
%
A
B
C
MILLER
,
DERICK
GUIDE C
$1,333
$550
$0
$0
$1,883
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
30
%
A
B
C
ROBINSON
,
LARRY
PRESIDENT C
$88,939
$1,500
$988
$0
$91,427
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
8
%
Schedule 19
Administration
40
%
A
B
C
OSBORN
,
KENDRICK
UNIT CHAIRMAN P
$13,620
$1,000
$0
$0
$14,620
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
BOYLES
,
VANNICE
TRUSTEE N
$820
$100
$295
$0
$1,215
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
ROBINSON
,
TAJANA
RECORDING SECRETARY C
$3,916
$960
$93
$0
$4,969
I
Schedule 15
Representational Activities
52
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
27
%
Schedule 19
Administration
21
%
A
B
C
KENNEDY
,
GEORGE
TRUSTEE P
$124
$100
$0
$0
$224
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 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
BONNETT
,
MARIO
SGT AT ARMS C
$1,046
$600
$0
$0
$1,646
I
Schedule 15
Representational Activities
40
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
30
%
Schedule 19
Administration
30
%
A
B
C
BURMEISTER
,
CHRISTOPHER
TRUSTEE C
$1,678
$600
$0
$0
$2,278
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
WHITE
,
LEMORIA
VICE PRESIDENT C
$1,904
$960
$295
$0
$3,159
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
40
%
A
B
C
REHFELDT
,
LUCINDA
FINANCIAL SECRETARY C
$40,742
$1,500
$746
$0
$42,988
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
57
%
Schedule 19
Administration
20
%
Total Officer
Disbursements
$161,830
$9,510
$2,618
$0
$173,958
Less Deductions
$52,254
Net
Disbursements
$121,704
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
$18,970
$0
$797
$0
$19,767
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
$6,635
$1,570
$2,969
$0
$11,174
I
Schedule 15
Representational Activities
89
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
8
%
Total
Employee Disbursements
$25,605
$1,570
$3,766
$0
$30,941
Less
Deductions
$7,421
Net Disbursements
$23,520
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)
1,618
Agency Fee Payers*
Total Members/Fee Payers
1,618
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,618
Yes
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
$7,472
2. Named Payer
Non-itemized Receipts
$630
3. All Other Receipts
$19,475
4. Total
Receipts
$27,577
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$914
4. To Employees
$0
5. All Other
Disbursements
$8,414
6. Total
Disbursements
$9,328
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$13,400
2. Named Payee
Non-itemized Disbursements
$29,563
3. To Officers
$84,668
4. To Employees
$9,945
5. All Other
Disbursements
$69,914
6. Total
Disbursements
$207,490
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$34,605
4. To Employees
$223
5. All Other
Disbursements
$22,502
6. Total
Disbursements
$57,330
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,362
4. To Employees
$112
5. All Other
Disbursements
$1,013
6. Total
Disbursements
$3,487
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$51,413
4. To Employees
$20,661
5. All Other
Disbursements
$18,941
6. Total
Disbursements
$91,015
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
010-020
Name and Address
(A)
INTL 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
$7,472
Total
Non-Itemized Transactions with this Payee/Payer
$630
Total of All Transactions with this
Payee/Payer for This Schedule
$8,102
PCT REBATE
05/01/2017
$7,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
010-020
Name and Address
(A)
CEDAR POINT ONE CEDAR POINT DRIVE ACCOUNTS RECEIVABLE DEPT. SANDUSKY OH 44870-9960
Type or Classification
(B)
TICKET RESALE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,713
Total of All Transactions with this
Payee/Payer for This Schedule
$6,713
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
$6,183
Total of All Transactions with this
Payee/Payer for This Schedule
$6,183
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
$8,782
Total of All Transactions with this
Payee/Payer for This Schedule
$8,782
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
$7,400
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$7,400
UNION LIABILITY INS
05/08/2017
$7,400
Name and Address
(A)
UM-DEARBORN CLCS
257 FCN 19000 HUBBARD DR. DEARBORN MI 48126
Type or Classification
(B)
EDUCATIONAL INSTITUTION
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
DISCOUNT BUNDLE FOR REGI
10/17/2017
$6,000
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
$7,885
Total of All Transactions with this
Payee/Payer for This Schedule
$7,885
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)
-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:
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 19 - UNION
ADMINISTRATION
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 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.)
$150
LABOR STUDIES TUITION
WAYNE STATE UNIVERSITY
$150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
010-020
Question 18: The bylaws were modified per member action. Amended bylaws are attached.
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 13:
Cash money was stolen from the Local Union Building totaling $1,310.00. The first loss of $257 was discovered on April 27th, the second loss of $1,053 was discovered on May 16th. A police report was filed and a security alarm installed.
Question 15: Gifts to membership:
30 Labor Day Parade Shirts
30 Family Fun Day Volunteer Shirts
22 Bibles
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member.
Regular members pay full dues.
Schedule 13, Row1:All Regular Members are Eligible to Vote