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: 09-30-2021
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
006-333
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
659
7. UNIT NAME (if any)

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

Number and Street
4549 VAN SLYKE ROAD
City
FLINT
State
MI		 ZIP Code + 4
485072216


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:Steven R GruenerPRESIDENT71. SIGNED:Duane A BallardTREASURER
Date:Mar 13, 2019Telephone Number:810-232-4130Date:Mar 13, 2019Telephone Number:810-232-4130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 006-333
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?$346,000
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?04/2020
20. How many members did the labor organization have at the end of the reporting period?1,989
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 STRAIGHT TIMEperMONTH2.52.5
(b) Working Dues/Fees0per000
(c) Initiation Fees$20perNEW HIRE$20$20
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 006-333

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,011,515$885,032
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$404,632$404,632
28. Other Assets7$45,614$43,009
29. TOTAL ASSETS $1,461,761$1,332,673

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$92,417
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$117,833$12,777
34. TOTAL LIABILITIES $117,833$105,194
35. NET ASSETS$1,343,928$1,227,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 006-333

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,284,794
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $700
39. Sale of Supplies $2,062
40. Interest $4,147
41. Dividends $0
42. Rents $15,780
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 $41,064
48. Other Receipts14$93,056
49. TOTAL RECEIPTS $2,441,603
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,026,747
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$21,663
53. General Overhead18$17,572
54. Union Administration19$1,267
55. Benefits20$12,239
56. Per Capita Tax $1,379,639
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,191
60. Purchase of Investments and Fixed Assets4$0
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 $38,285
65. Direct Taxes $69,990
  
66. Subtotal $2,568,593
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$160,011  
  67b. Less Total Disbursed$159,504  
  67c. Total Withheld But Not Disbursed $507
68. TOTAL DISBURSEMENTS $2,568,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 006-333

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: 006-333

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: 006-333

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: 006-333

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 006-333

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: 006-333

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      4549 Van Slyke Road$27,200 $27,200$27,200
B. Buildings (give location)    
Building  1 :      4549 Van Slyke Road$219,395$219,395$219,395
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$158,037$0$158,037$158,037
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)) $404,632$0$404,632$404,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 006-333

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $43,009
Inventory - Memorial Bibles for Deceased Members$1,050
Inventory - 25 year Service Rings$36,040
Inventory - Retiree Book & Pen Set$569
Inventory - Hats for Resale$910
Inventory - Shirts for Resale$4,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 006-333

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$92,417$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $92,417$0$0$0
$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 006-333

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: 006-333

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,777
Region CAP Council$1,142
Michigan CAP Council$1,142
Suburban Office$332
Pitney Bowes$222
Culligan Water$14
Cintas$253
Sterling Insurance Group$449
TIAA Bank$485
Allied Media$690
A-Frame Awards$16
UAW Local 659$28
Treasurer, City of Flint - Payroll Taxes$217
State of Michigan - Payroll Taxes$1,897
FUTA Tax$158
State of Michigan - SUTA Tax$565
Ace Outdoor$875
Consumers Energy$1,450
American Funds Service Company$2,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 006-333

(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 		HALL ,  JAMES  
UNIT CHAIRMAN
C		$560$0$0$0$560
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 		TRUBIRO ,  FRANK   J
VICE PRESIDENT
C		$52,465$0$1,338$0$53,803
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 		VROMAN ,  KYLE  
UNIT CHAIRMAN
C		$1,728$0$350$0$2,078
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 		PATTERSON ,  COURTNEY   A
TRUSTEE
C		$3,960$0$633$0$4,593
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 		DUPUIS ,  CHRISTINA  
UNIT CHAIRMAN
C		$471$0$0$0$471
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 		BALLARD ,  DUANE  
FINANCIAL SECRETARY
C		$122,662$0$1,730$0$124,392
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 ,  ANTHONY  
TRUSTEE
C		$1,813$0$263$0$2,076
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 		RICKETT ,  DON   M
UNIT CHAIRMAN
C		$2,521$0$0$0$2,521
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 		CONNER ,  DEBRA  
UNIT CHAIRMAN
C		$2,211$0$232$0$2,443
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 		ORTIZ ,  ANTONIO   A
UNIT CHAIRMAN
C		$2,594$0$0$0$2,594
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 		GROSS ,  MICHAEL  
UNIT CHAIRMAN
C		$2,899$0$312$0$3,211
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 		JONES ,  KIMBERLY   M
RECORDING SECRETARY
C		$72,893$0$768$0$73,661
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 		GREGORY ,  MICHELE   E
SGT-AT-ARMS
C		$3,341$0$232$0$3,573
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 		FLANNERY ,  JAMES   L
GUIDE
C		$1,313$0$0$0$1,313
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 		BUNKER ,  DAWN   R
UNIT CHAIRMAN
N		$1,335$0$0$0$1,335
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 		GABY ,  DONALD   L
RETIREE CHAIRMAN
C		$0$0$1,921$0$1,921
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 		SIGOURNEY ,  WENDI  
UNIT CHAIRMAN
C		$1,446$0$0$0$1,446
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 		ODOM ,  ANTHONY   B
TRUSTEE
C		$6,865$0$576$0$7,441
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 		GRUENER ,  STEVEN   R
PRESIDENT
C		$53,136$0$4,504$0$57,640
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 %
Total Officer Disbursements$334,213$0$12,859$0$347,072
Less Deductions    $104,113
Net Disbursements    $242,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 006-333

(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 		KINCAID ,  WILLIAM  
INT'L REP
none		$18,000$0$11,740$0$29,740
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 		FULLER ,  NATASHA   L
SECRETARY
none		$55,536$0$589$0$56,125
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 		HOWD ,  DONNA   L
SECRETARY
none		$53,923$0$0$0$53,923
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$101,015$0$25,594$0$126,609
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 %
Total Employee Disbursements$228,474$0$37,923$0$266,397
Less Deductions    $55,898
Net Disbursements    $210,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 006-333

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,989 
Agency Fee Payers*
Total Members/Fee Payers1,989 
*Agency Fee Payers are not considered members of the labor organization.
Regular Membership1,989Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 006-333

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$59,620
2. Named Payer Non-itemized Receipts$22,577
3. All Other Receipts$10,859
4. Total Receipts$93,056
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$21,663
6. Total Disbursements$21,663
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$152,456
2. Named Payee Non-itemized Disbursements$192,619
3. To Officers$347,072
4. To Employees$265,131
5. All Other Disbursements$69,469
6. Total Disbursements$1,026,747
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,645
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,927
6. Total Disbursements$17,572
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$1,266
5. All Other Disbursements$1
6. Total Disbursements$1,267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 006-333

Name and Address
(A)
COUTURIER,JOSEPH W

1444 N. GENESEE RD
BURTON
MI
48509
Type or Classification
(B)
UNION MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,452
Total of All Transactions with this Payee/Payer for This Schedule$11,452
Name and Address
(A)
GENERAL MOTORS COMPANY

PO BOX 62530
PHONEIX
AZ
85082-2530
Type or Classification
(B)
GENERAL MOTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$8,250
MONTHLY DUES CHECKOFF02/08/2018$5,500
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$54,120
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$62,495
13TH REBATE CHECK04/27/2018$39,562
ADVANCEMENT FOR09/17/2018$14,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 006-333

Name and Address
(A)
ALLIED MAILING + PRINT

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
MAILING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
COMCAST CABLEVISION

P.O. BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
CONSUMERS ENERGY
PO BOX 740309
*BILL PAYMENT CENTER
CINCINNATI
OH
45274-0309
Type or Classification
(B)
GAS / ELECTRIC UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,175
Total of All Transactions with this Payee/Payer for This Schedule$21,175
Name and Address
(A)
COURTYARD BY MARRIOT
333 EAST JEFFERSON AVE
RESERVATION DEPARTMENT
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,165
Total Non-Itemized Transactions with this Payee/Payer$4,388
Total of All Transactions with this Payee/Payer for This Schedule$17,553
TWENTY-FOUR (24) ROOMS05/23/2018$13,165
Name and Address
(A)
EXECUTIVE FLOOR MAINTENANCE

5055 KELLY ROAD
FLINT
MI
48504
Type or Classification
(B)
FLOOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,925
Total of All Transactions with this Payee/Payer for This Schedule$11,925
Name and Address
(A)
GENESEE LAWN DESIGNS

7049 SHARP ROAD
SWARTZ CREEK
MI
48473
Type or Classification
(B)
OUTSIDE MAINT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,846
Total of All Transactions with this Payee/Payer for This Schedule$18,846
Name and Address
(A)
GOYETTE MECHANICAL
POST OFFICE BOX 33
3842 GOREY AVENUE
FLINT
MI
48501
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,869
Total of All Transactions with this Payee/Payer for This Schedule$9,869
Name and Address
(A)
HILTON ORLANDO BUENA VISTA
1900 E BUENA VISTA DR
*PALACE DISNEY SPRINGS
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,913
Total Non-Itemized Transactions with this Payee/Payer$1,232
Total of All Transactions with this Payee/Payer for This Schedule$7,145
FIVE (5) ROOMS FOR12/17/2018$5,913
Name and Address
(A)
INTERNATIONAL UNION UAW
POST OFFICE BOX 77000
DEPARTMENT 771277
DETROIT
MI
48277-1277
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$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
MICHIGAN PRINCESS

P.O. BOX C
GRAND LEDGE
MI
48837
Type or Classification
(B)
RETIREE- TOUR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
REGION 1-D UAW

1940 WEST ATHERTON ROAD
FLINT
MI
48507
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$14,434
TEN (10) IPS/TOP DELEGAT07/25/2018$6,000
Name and Address
(A)
ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430
Type or Classification
(B)
PRINTING LOCAL PAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,088
Total of All Transactions with this Payee/Payer for This Schedule$47,088
Name and Address
(A)
RYAN'S ROOFING

1585 E BURT RD
BURT
MI
48417
Type or Classification
(B)
ROOFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,890
NEW ROOF ON PAVILION05/16/2018$5,890
Name and Address
(A)
SAGINAW BUS CENTER

511 JOHNSON
SAGINAW
MI
48607
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$7,815
Name and Address
(A)
SENECA INSURANCE COMPANY INC

160 WATER STREET 16TH FLOO
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,305
POLICY# UCM534123301/24/2018$6,305
Name and Address
(A)
SUBURBAN OFFICE + JANITORIAL

G4205 S. SAGINAW ST. SUITE
BURTON
MI
48529
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,034
Total of All Transactions with this Payee/Payer for This Schedule$7,034
Name and Address
(A)
TEMPLE DINING ROOM

755 S. SAGINAW STREET
FLINT
MI
48502
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,825
Total Non-Itemized Transactions with this Payee/Payer$7,678
Total of All Transactions with this Payee/Payer for This Schedule$19,503
RETIREE THANKSGIVING11/20/2018$5,597
RETIREE CHRISTMAS12/19/2018$6,228
Name and Address
(A)
THE E+L CONSTRUCTION GROUP

3040 AIRPARK DR SOUTH
FLINT
MI
48507
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,300
INVOICE# 18034-0-106/06/2018$97,300
Name and Address
(A)
TIAA BANK

PO BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
COPIER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,826
Total of All Transactions with this Payee/Payer for This Schedule$5,826
Name and Address
(A)
TREASURER CITY OF FLINT

PO BOX 1950
FLINT
MI
48501
Type or Classification
(B)
MUNICIPALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
USPS - FENTON
210 S. LEROY STREET
ATTN: TAMMY - BMEU
FENTON
MI
48430
Type or Classification
(B)
US POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
WATKINS ROSS + CO.
200 OTTAWA AVE NW #600
RETIREMENT CONSULTANTS
GRAND RAPIDS
MI
49503-2769
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,058
INVOICE# 1719701/09/2018$6,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 006-333

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: 006-333

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: 006-333

Name and Address
(A)
ROCKMAN + SONS PUBLISH'G

240 N. FENWAY DR.
FENTON
MI
48430
Type or Classification
(B)
PRINTING LOCAL PAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$9,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 006-333

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: 006-333

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,239
WORKMAN'S COMP INSURACCIDENT FUND INSURANCE$5,152
OPEIU LIFE INSURANCEMETLIFE$1,255
PENSION GUARANTY CORPPENSION BENEFIT$370
INSURANCESTERLING INSURANCE GROUP$4,931
LIFE INSURANCE - OPEIUTHE HARTFORD$531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 006-333


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: These assets include shirts, hats, bibles, rings, etc that the Local may have given away during the reporting period.

Question 18: NEW BYLAWS

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to $3,165 worth of checks written in prior year, being voided in this reporting period.

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:::

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