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
043-450
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
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 25, 2019Telephone Number:313-561-7500Date:Mar 25, 2019Telephone 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?$154,000
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?1,372
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/Fees0per00
(c) Initiation Fees$20.00perMember00
(d) Transfer Fees0per00
(e) Work Permits0per00

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 $186,066$199,796
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$269,821$255,486
28. Other Assets7$3,845$4,407
29. TOTAL ASSETS $459,732$459,689

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$8,260$6,601
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$704$882
34. TOTAL LIABILITIES $8,964$7,483
35. NET ASSETS$450,768$452,206
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 $1,281,709
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $720
39. Sale of Supplies $1,035
40. Interest $236
41. Dividends $0
42. Rents $1,350
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$52,495
49. TOTAL RECEIPTS $1,337,545
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$303,750
51. Political Activities and Lobbying16$25,161
52. Contributions, Gifts, and Grants17$21,230
53. General Overhead18$2,016
54. Union Administration19$85,865
55. Benefits20$42,759
56. Per Capita Tax $799,596
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $5,282
60. Purchase of Investments and Fixed Assets4$605
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 $37,332
  
66. Subtotal $1,323,596
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$44,964  
  67b. Less Total Disbursed$45,182  
  67c. Total Withheld But Not Disbursed -$218
68. TOTAL DISBURSEMENTS $1,323,814
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
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$605$605$605
Bar stools (5)$486$486$486
Vacuum$119$119$119
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$605
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$123,035$0$123,035$123,035
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)) $255,486$0$255,486$255,486
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)) $4,407
Bibles (42)$1,467
Local 245 "Solidarity" Red T-shirts (44)$796
Local 245 Sweatshirts - multiple colors (38)$1,444
Local 245 winter knit caps (9)$74
Local 245 black "P.B.R." shirts (44)$626
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$6,601$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,601$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)) $882
FUTA Taxes$882
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		$1,476$2,940$292$0$4,708
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Susalla ,  Micheal  
Vice President
C		$4,200$90$0$0$4,290
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Kraft ,  Sherry  
Recording Secretary
C		$6,866$600$1,262$0$8,728
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Curson, Jr. ,  Dave  
Financial Secretary
C		$2,982$720$250$0$3,952
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		64 %
A
B
C 		Antal, Jr. ,  Arthur  
Trustee Chairman
C		$2,613$980$250$0$3,843
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Loomis ,  James  
Trustee
C		$6,791$0$1,512$0$8,303
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Shareef ,  Ali  
Trustee
C		$3,676$0$350$0$4,026
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Vizzaccero ,  Vince  
Sgt. @ Arms
N		$2,032$0$405$0$2,437
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Brayman ,  Kirk  
Guide
C		$1,685$1,960$90$0$3,735
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Vergari ,  Paul  
R&E Unit Chairman
C		$2,874$1,960$698$0$5,532
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Joseph ,  Peter  
TDM Unit Chairman
P		$1,091$1,896$0$0$2,987
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hall ,  Mackford  
Caravan Unit Chairman
C		$1,942$1,976$842$0$4,760
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Wylie ,  Jared  
THF Unit Chairman
C		$92$1,944$0$0$2,036
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 		Lee ,  Velton  
Leadec Unit Chairman
C		$1,294$1,976$369$0$3,639
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Lubeck ,  Richard  
Retirees Unit Chairman
C		$0$360$50$0$410
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
Total Officer Disbursements$39,614$17,402$6,370$0$63,386
Less Deductions    $12,192
Net Disbursements    $51,194
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		$72,183$0$830$0$73,013
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$55,490$26,774$2,649$0$84,913
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$127,673$26,774$3,479$0$157,926
Less Deductions    $32,772
Net Disbursements    $125,154
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) 1,372 
Agency Fee Payers*1
Total Members/Fee Payers1,373 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,372Yes
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$30,746
2. Named Payer Non-itemized Receipts$18,034
3. All Other Receipts$3,715
4. Total Receipts$52,495
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,672
3. To Officers$1,041
4. To Employees$849
5. All Other Disbursements$12,668
6. Total Disbursements$21,230
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,505
2. Named Payee Non-itemized Disbursements$65,759
3. To Officers$41,576
4. To Employees$110,246
5. All Other Disbursements$66,664
6. Total Disbursements$303,750
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$2,016
6. Total Disbursements$2,016
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,688
4. To Employees$1,579
5. All Other Disbursements$17,894
6. Total Disbursements$25,161
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,169
3. To Officers$15,080
4. To Employees$45,252
5. All Other Disbursements$17,364
6. Total Disbursements$85,865
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-450

Name and Address
(A)
International Union Labor Organization 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$19,326
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$26,236
13th Rebate Check04/26/2018$19,326
Name and Address
(A)
Vince Giles

25123 W. 10 Mile
Southfield
MI
48033
Type or Classification
(B)
Recreation Chairman
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,420
Total Non-Itemized Transactions with this Payee/Payer$11,124
Total of All Transactions with this Payee/Payer for This Schedule$22,544
Golf Outing07/22/2018$11,420
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 
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Name and Address
(A)
DTE Energy
P.O. Box 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$5,224
Total of All Transactions with this Payee/Payer for This Schedule$5,224
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$12,005
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,005
Golf Tournament07/22/2018$12,005
Name and Address
(A)
Impressions

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$9,352
Total of All Transactions with this Payee/Payer for This Schedule$9,352
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$12,155
Total of All Transactions with this Payee/Payer for This Schedule$19,655
Summer School Registration (Black Lake)06/01/2018$7,500
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$9,288
Total of All Transactions with this Payee/Payer for This Schedule$9,288
Name and Address
(A)
Royal Roofing Co.

2445 Brown Rd.
Lake Orion
MI
48359
Type or Classification
(B)
Roofing contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$8,794
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$11,627
Total of All Transactions with this Payee/Payer for This Schedule$11,627
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)
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 
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
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)
Buena Vista Palace Hotel

1900 Buena Vista Dr.
Orlando
FL
32830
Type or Classification
(B)
Public Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
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.)$42,759
Employee Dental InsuranceDelta Dental Plan of Michigan$2,388
Employee Health InsuranceThe Sterling Insurance Group$27,003
Employee Life InsuranceNationwide Employee Benefits$4,653
Workmans Comp InsuranceThe Accident Fund Insurance Co.$1,061
Employee Pension N.I.G.P.P.$7,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-450


Question 10: UAW Local 245 building is located at 1226 Monroe St. Dearborn,MI 48124. 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): : UAW Local 245 is located at 1226 Monroe st. Dearborn MI. 48124 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 1200.00 worth of gift cards & gave out to all retirees & spouses at the retirees x-mas luncheon in December. b) Purchased 2500.00 worth of gift cards and miscellaneous items to raffle off to all children that attended the annual children's x-mas party in December. Raffle was conducted by drawing at the event. c) Purchased 2972.90 worth of shirts to be handed out to marchers, volunteers, family, and colleagues at the annual Labor Day parade event in Detroit. Also, to members who attended the 2nd annual Labor-fest back at the Local after the parade. d) Purchased 4445.15 worth of golf related merchandise, gift cards, & golf balls to be given out and/or raffled off to all members, guests, and volunteers at our annual Local 245 golf outing in July and the annual Retirees golf outing in September. e) Purchased 1000.00 worth of gift cards to be raffled off by drawing during our annual Local 245 bowling tournament in March 2018. f) Purchased 250.96 worth of shirts for our team representing Local 245 ot the annual Region 1-A bowling tournament held in February 2018. g) Purchased 292.56 worth of shirts for members that attended the annual CAP conference in Washington DC in February 2018. h) Purchased 782.28 worth of shirts for our Executive Board to wear during monthly meetings held at Local 245. i) Purchased 625.40 worth of shirts for our newly elected "Election Committee" to wear during all Local elections and votes that take place at Local 245 during their tenure. j) Purchased 298.92 worth of shirts for Regional Rep, President of Local, & the entire THF committee to wear during contract negotiations between UAW 245 and The Henry Ford in September 2018. k) Purchased 744.12 worth of shirts for Local 245 delegates to wear during the 2018 "National Constitutional Convention" held in downtown Detroit in 2018. l.) Purchased 300 license plate brackets totaling 318.00 to give out as promotional items to members and retirees that attend Local meetings and functions to help promote "Solidarity and Unity" in the UAW.

Schedule 6, Row D: During 2018, some furn/equip items were discarded totaling $14,939.92. Below is an itemized list and the cost price of the items that were carried on the books. 1)Dell Optiplex 390 computer system (1003.82), 2)Linksys WRT54G router (77.38), 3)2x3 wood framed bulletin board (60.00), 4)Rolodex phone file (20.00), 5)Systemax server (1908.00), 6)R.C.S. floppy disks software (7226.98), 7)PB Extra phone system w/5 extensions (4358.14), 8)Step stool (15.00), 9)Hoover wind-tunnel vacuum (185.50), 10) Ten bronze folding chairs (85.10).

Schedule 7: BIBLES - Starting balance 16 (537.21). Purchased 48 (1684.97) in 2018. Gave out to deceased members families 22 (755.48) leaving a balance of 42 (1466.70 as of 12/31/2018. SOLIDARITY "T''s" -Starting balance of 21 (445.20). Purchased 32 (514.24) during 2018. Gave out 9 (162.90) to unit members to promote "Solidarity" on red shirt Wednesdays leaving a balance of 44 (796.40) as of 12/31/2018. BLACK M.I.D. "T''s" - Starting balance of 16 (257.60). Gave out all 16 to unit members when they purchased another item in 2018 leaving a balance of 0 as of 12/31/2018. SWEATSHIRTS - Starting balance of 67 (2359.30). Gave out 44 (1694.00)"HI-vis yellow" sweatshirts to dock/outside members who came to the R&E center in 2018. Purchased 30 (1378.92) assorted color sweatshirts. Sold 15 (600.00 see income) leaving a balance of 38 (1444.22) as of 12/31/2018. VET SHIRTS - Starting balance of 10 (157.50). Gave out all 10 to veteran members in 2018 leaving a balance of 0 as of 12/31/2018. CAMO HATS - Starting balance of 8 (88.00). Sold all 8(88.00 see income) in 2018 leaving a balance of 0 as of 12/31/2018. WINTER KNIT HATS - Purchased 10 (84.27) in 2018. Sold 1 (10.00 see income) leaving a balance of 9 (74.27) as of 12/31/2018. SHIRTS - Purchased 7 (317.73) collared shirts. Sold 4 (140.00 see income) and gave out 3 to President and Local bookkeeper leaving a balance of 0 as of 12/31/2018. P.B.R. BLACK SHIRTS - Purchased 210 (2986.55) in 2018. Gave out 110 (1564.20) to the THF unit in support of contract negotiations. Had a BOGO sale in summer and sold 28 (280.00 see income) and gave out 28 leaving a balance of 44 (625.68) as of 12/31/2018.

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::

Statement A,

Cash Begin Total: : Does not equal amount shown in previous year's item 22(b) due to $55 worth of checks written in prior year, being voided in this reporting period.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)