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: 08-31-2016
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
521-529
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
3000
7. UNIT NAME (if any)

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

Number and Street
22693 VAN HORN RD
City
WOODHAVEN
State
MI
ZIP Code + 4
481833762


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 M GonzalesPRESIDENT71. SIGNED:Edwin SchroederTREASURER
Date:Mar 25, 2014Telephone Number:734-692-3490Date:Mar 25, 2014Telephone Number:734-692-3490
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 521-529
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?$222,000
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?04/2014
20. How many members did the labor organization have at the end of the reporting period?0
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 Hours straight timepermonthN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$30per1 timeN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 521-529

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $165,552$348,160
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,477,590$1,478,666
28. Other Assets7$1,167$1,443
29. TOTAL ASSETS $1,644,309$1,828,269

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$63,166$95,233
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,361$6,680
34. TOTAL LIABILITIES $65,527$101,913
35. NET ASSETS$1,578,782$1,726,356
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 521-529

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,897,467
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $43,620
39. Sale of Supplies $3,135
40. Interest $0
41. Dividends $0
42. Rents $13,820
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 $9,439
48. Other Receipts14$96,887
49. TOTAL RECEIPTS $2,064,368
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$553,094
51. Political Activities and Lobbying16$43,753
52. Contributions, Gifts, and Grants17$27,876
53. General Overhead18$29,483
54. Union Administration19$124,958
55. Benefits20$20,879
56. Per Capita Tax $977,758
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $3,197
60. Purchase of Investments and Fixed Assets4$4,013
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 $9,439
65. Direct Taxes $92,909
  
66. Subtotal $1,887,359
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$107,029  
  67b. Less Total Disbursed$101,430  
  67c. Total Withheld But Not Disbursed $5,599
68. TOTAL DISBURSEMENTS $1,881,760
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 521-529

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 521-529

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 521-529

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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 521-529

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$4,013$4,013$4,013
Eectrical upgrades$1,076$1,076$1,076
Computer, Monitor, keyboard, Mouse$2,937$2,937$2,937
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,013
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 521-529

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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 521-529

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$154,000 $154,000$154,000
B. Buildings (give location)    
Building  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$1,007,170$1,007,170$100,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$317,496$317,496$317,496
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,478,666$0$1,478,666$571,666
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 521-529

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,443
40 Bibles$1,200
27 t-Shirts$243
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 521-529

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$95,233$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $95,233$0$0$0
Utilities$2,975$0$0$0
per capita taxes$85,781$0$0$0
Region 1A CAP$2,560$0$0$0
Telephone$786$0$0$0
MI CAP$2,560$0$0$0
internet & cable$571$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 521-529

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)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 521-529

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,680
941 qtrerly taxes$1,429
State Unemployment taxes$3,130
Michigan State Taxes$1,809
Federal Unemployment Taxes$312
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 521-529

(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
BAUMIA ,  Steven  
MAA Chairperson
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BONDY ,  Anthony   M
Plant Chairperson
C
$1,144$720$1,063$0$2,927
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
BRANCHEAU ,  Marc   V
Sergeant-at-Arms
C
$457$240$0$0$697
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
CLARK ,  Kathlee   A
Trustee
C
$0$420$918$0$1,338
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
DICKS-KANDOW ,  Lori   M
Eboard at Large
C
$1,372$240$1,006$0$2,618
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
DUDEK ,  Sheri  
MAA Chairperson
C
$2,275$480$414$0$3,169
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EBERHART ,  Rich  
Retiree Chairperson
C
$0$120$305$0$425
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
GONZALES ,  Steve   M
President
C
$44,733$2,317$3,976$0$51,026
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARDING ,  Sharon   R
Eboard at Large
C
$0$300$0$0$300
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
HARRELL ,  William   H
Guide
C
$0$240$0$0$240
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 ,  Angela   D
Local Rec Secretary
C
$29,848$480$509$0$30,837
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KAHSIN ,  Kenneth   M
EBoard at Large
C
$481$240$0$0$721
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KILGORE ,  Kathlee  
Plant Chairperson
C
$1,287$480$138$0$1,905
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KIMBROUGH ,  Marcell   L
1st Vice President
C
$7,594$480$20$0$8,094
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
LOUDERBACK ,  Carie   A
2nd v.p.
P
$2,058$425$101$0$2,584
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MAMALAKIS ,  Dimitri   N
Trustee
C
$6,519$420$0$0$6,939
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
MAYO ,  Lance  
Plant Chairperson
C
$2,751$480$138$0$3,369
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
0 %
A
B
C
ODDO ,  Lora   L
2nd V.P.
N
$11,894$360$627$0$12,881
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
PARKER ,  David  
IQC Chairperson
N
$546$80$399$0$1,025
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
PORKARSKI ,  Steve   L
Trustee
C
$3,816$440$795$0$5,051
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
SCHROEDER ,  Edwin   R
Financial Secretary
C
$89,496$1,578$1,131$0$92,205
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
SNYDER ,  Angel  
VRT Chairperson
N
$3,704$500$80$0$4,284
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
WARD ,  Edward  
VRT Chairperson
P
$1,087$420$964$0$2,471
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WIESZKOWIAK ,  Frank  
Plant Chairperson
C
$3,574$480$529$0$4,583
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$214,636$11,940$13,113$0$239,689
Less Deductions    $54,051
Net Disbursements    $185,638
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 521-529

(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
CECIL ,  Terry   L
Election Comm.
NA
$18,676$0$320$0$18,996
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 %
A
B
C
Corbin ,  Rhonda   A
Secretary
NA
$55,639$0$0$0$55,639
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 %
A
B
C
Popowitz ,  Michael   S
Janitor
NA
$10,509$0$63$0$10,572
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TILLMAN ,  Montina   M
NA
NA
$25,498$0$248$0$25,746
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  Dale  
NA
NA
$10,705$480$0$0$11,185
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$104,720$13,190$16,251$0$134,161
I Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
Total Employee Disbursements$225,747$13,670$16,882$0$256,299
Less Deductions    $52,979
Net Disbursements    $203,320
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 521-529

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 0 
Agency Fee Payers*
Total Members/Fee Payers0 
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 521-529

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,997
2. Named Payer Non-itemized Receipts$24,013
3. All Other Receipts$51,877
4. Total Receipts$96,887
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,776
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$22,100
6. Total Disbursements$27,876
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$36,611
2. Named Payee Non-itemized Disbursements$83,479
3. To Officers$190,403
4. To Employees$141,321
5. All Other Disbursements$101,280
6. Total Disbursements$553,094
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$101
4. To Employees$11,914
5. All Other Disbursements$17,468
6. Total Disbursements$29,483
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,888
4. To Employees$27,088
5. All Other Disbursements$9,777
6. Total Disbursement$43,753
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$42,297
4. To Employees$75,977
5. All Other Disbursements$6,684
6. Total Disbursements$124,958
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 521-529

Name and Address
(A)
Edwin R Schroeder
22693 Van Horn Rd

Woodhaven
MI
48183-0000
Type or Classification
(B)
Financial Secretary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,781
Total of All Transactions with this Payee/Payer for This Schedule$22,781
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. Jefferson Ave

Detroit
MI
48214-0000
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,997
Total Non-Itemized Transactions with this Payee/Payer$1,232
Total of All Transactions with this Payee/Payer for This Schedule$22,229
13TH Rebate check04/29/2013$20,997
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 521-529

Name and Address
(A)
A & J Maintenance
P.O. BOX 4
12759 DIXIE HIGHWAY
South Rockwood
MI
48179-0000
Type or Classification
(B)
Lawn Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
Name and Address
(A)
AT & T
P.O. Box 5080

Carol Stream
IL
60197-5080
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
Auto-Owners Insurance
P.O. Box 30315

Lansing
MI
48909-7815
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,054
insurance10/29/2013$5,054
Name and Address
(A)
Cedar Point
One Cedar Point Dr
Accounting Department
Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,081
Total Non-Itemized Transactions with this Payee/Payer$1,910
Total of All Transactions with this Payee/Payer for This Schedule$21,991
inv.#3154061 #3156765 #3107/18/2013$20,081
Name and Address
(A)
DTE ENERGY
P.O. BOX 740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
Energy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,337
Total of All Transactions with this Payee/Payer for This Schedule$16,337
Name and Address
(A)
Fifth Third Bank
26350 Huron River Dr.

Flat Rock
MI
48134-0000
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,221
Total of All Transactions with this Payee/Payer for This Schedule$13,221
Name and Address
(A)
GERALD P BINDUS
117 E. CHICAGO BLVD

TECUMSEH
MI
49286-0000
Type or Classification
(B)
Rental Building
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
Konica Minolta

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Copiers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,507
Total of All Transactions with this Payee/Payer for This Schedule$18,507
Name and Address
(A)
Staples
P.O. Box 689020
Dept.51 7819974295
Des Moines
IA
50368-9020
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$9,062
Total of All Transactions with this Payee/Payer for This Schedule$9,062
Name and Address
(A)
Sterling Agency Inc
13900 Lakeside Circle

Sterling Heights
MI
48313-1318
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Inv. #48375308/13/2013$6,330
Name and Address
(A)
Taylor Meadows Golf Club

25360 Ecorse Rd.
Taylor
MI
48180-0000
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer$4,338
Total of All Transactions with this Payee/Payer for This Schedule$9,484
balance on golf outing09/05/2013$5,146
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 521-529

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)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 521-529

Name and Address
(A)
Wounded Warrior Project
P.O. Box 758517

Topeka
KS
66675-0000
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Golf outing fundraiser pr09/26/2013$5,776
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 521-529

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)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 521-529

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)
SCHEDULE 20 - BENEFITS FILE NUMBER: 521-529

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,879
Dental/Hearing/Medical/Vision InsuranceBLUE CARE NETWORK$3,678
Dental/Hearing/Medical/Vision InsuranceBlue Care Network Of Michigan$6,362
Disability/Sick & Accident InsuranceAssurant Employee Benefits$4,605
Workers Compension InsuranceLiberty Mutual Insurance Corp.$3,234
Retirement Savings(401K etc)EmployerAlliance Bernstein$3,000
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 521-529


Question 10: QUESTION 10:"OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND THEREFORE INCLUDED IN THIS REPORT."

Question 11(b): 11B"OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND THEREGORE INCLUDED IN THIS REPORT."

Question 15: QUESTION 15"136 BIBLES, AT THE COST OF 32.86 EACH, WERE GIVEN TO THE MEMBERS TO DECEASED FAMILY MEMBERS, THE LIST IS KEPT AT THE LOCAL UNION OFFICE. 120 T-SHIRTS WERE GIVE TO PARTICIPATING in THE LABOR DAY PARADE AT THE COST OF $12.40 EACH."

Statement A,

Cash Begin Total: $439 was added to line 22A due to a voided check from previous year.

General Information:

General Information:
Form LM-2 (Revised 2010)