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
013-030
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
600
7. UNIT NAME (if any)

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

Number and Street
10550 DIX AVENUE
City
DEARBORN
State
MI
ZIP Code + 4
48120


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:bernard j rickePRESIDENT71. SIGNED:Mark W DePaoliFINANCIAL SECRETARY
Date:Mar 27, 2014Telephone Number:313-842-3324Date:Mar 27, 2014Telephone Number:313-842-6133
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 013-030
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?No
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?No
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?Yes
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?$1,000,000
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?24,416
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 Hrs Straight timeperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees1.00per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 013-030

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,676,587$1,559,275
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$219,589$260,451
27. Fixed Assets6$409,936$423,611
28. Other Assets7$125$125
29. TOTAL ASSETS $2,306,237$2,243,462

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$472,221$528,158
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$26,572$32,205
34. TOTAL LIABILITIES $498,793$560,363
35. NET ASSETS$1,807,444$1,683,099
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 013-030

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,598,723
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,520
39. Sale of Supplies $6,274
40. Interest $5,917
41. Dividends $0
42. Rents $0
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 $28,034
48. Other Receipts14$681,468
49. TOTAL RECEIPTS $7,323,936
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,651,650
51. Political Activities and Lobbying16$24,666
52. Contributions, Gifts, and Grants17$85,087
53. General Overhead18$229,658
54. Union Administration19$165,817
55. Benefits20$281,674
56. Per Capita Tax $3,653,225
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $782
60. Purchase of Investments and Fixed Assets4$96,558
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 $28,034
65. Direct Taxes $224,999
  
66. Subtotal $7,442,150
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$725,358  
  67b. Less Total Disbursed$724,456  
  67c. Total Withheld But Not Disbursed $902
68. TOTAL DISBURSEMENTS $7,441,248
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 013-030

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)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 013-030

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: 013-030

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: 013-030

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$111,289$111,289$111,289
Purchase of Furniture and Office Equipment$70,427$70,427$70,427
Purchase of Investments$40,862$40,862$40,862
 Less Reinvestments$14,731
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$96,558
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 013-030

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$260,451
B. Total Book Value$260,451
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • JP Morgan Funds- Core Bond Fund
$44,723
  • DWS Investment Funds
$215,728
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)) $260,451
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 013-030

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Dix Avenue, Dearborn Michigan$127,879 $127,879$127,879
B. Buildings (give location)    
Building  1 :      Dix Avenue, Dearborn, Michigan$1,709,849$1,456,097$253,752$742,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$416,889$376,042$40,847$40,847
E. Other Fixed Assets$37,869$36,736$1,133$1,133
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,292,486$1,868,875$423,611$911,859
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 013-030

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $125
Post Office Deposit$125
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 013-030

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$528,158$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $528,158$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 013-030

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: 013-030

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,205
Payroll Tax and Deductions Payable$32,205
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 013-030

(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
Jordan ,  Albert  
Chairperson
C
$6,765$798$2,721$0$10,284
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
Richard ,  Anthony  
Vice President
C
$130,899$706$3,284$0$134,889
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Robison ,  Michael  
Chairperson
C
$131$17$48$0$196
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
Buchanan ,  Thomas   J
Sergeant at Arms
C
$3,900$0$0$0$3,900
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
Buccellato ,  Anthony   J
Trustee
C
$3,900$0$1,022$0$4,922
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
Reese ,  Kathleen   L
Trustee
C
$3,900$0$0$0$3,900
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
Freer ,  A   J
Vice President
C
$130,588$776$2,252$0$133,616
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Lentine ,  Catherine  
Chairperson
N
$0$800$0$0$800
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
Flowers ,  Juan  
Chairperson
C
$8,804$1,064$3,203$0$13,071
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
Engel ,  Frank  
Chairperson
C
$8,111$831$5,440$0$14,382
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
Kottalis ,  Nick  
Chairperson
C
$7,488$803$4,026$0$12,317
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
DePaoli ,  Mark  
Financial Secretary
C
$130,663$726$3,302$0$134,691
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
Coger ,  Tiffany  
Chairperson
C
$131$17$48$0$196
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
Freeman ,  David  
Recording Secretary
C
$130,653$693$4,314$0$135,660
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Wilhelm ,  William  
Chairperson
C
$6,896$814$3,840$0$11,550
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
Stover ,  Robert  
Chairperson
C
$6,896$814$9,712$0$17,422
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salaz ,  Patricia  
Trustee
C
$3,900$0$0$0$3,900
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
Cohan ,  William  
Chairperson
C
$6,372$765$2,628$0$9,765
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
Byrd ,  Harold  
Chairperson
C
$7,715$814$4,295$0$12,824
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ricke ,  Bernard   J
President
C
$53,932$723$9,245$0$63,900
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Offord ,  Tracy  
Guide
C
$3,950$0$0$0$3,950
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
Brezovsky ,  R   D
Chairperson
C
$6,896$814$3,256$0$10,966
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
Schultz ,  Thomas  
Chairperson
C
$6,896$814$3,146$0$10,856
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$669,386$12,789$65,782$0$747,957
Less Deductions    $233,586
Net Disbursements    $514,371
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 013-030

(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
Holmes ,  Albert  
Election Committee
None
$22,228$183$526$0$22,937
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
King ,  Stanley  
Staff
None
$87,989$3,018$0$0$91,007
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
Harris ,  Naomi  
Organizer
None
$109,805$3,083$0$0$112,888
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
Vawters ,  Pamela  
Secretary
None
$62,025$0$188$0$62,213
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Reddy ,  Dave  
Staff
None
$44,599$3,147$0$0$47,746
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
6 %
A
B
C
Bemis ,  Lynda   Z
Bookkeeper
None
$74,045$0$125$0$74,170
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Garland ,  Fred  
Unit President
None
$6,721$848$2,439$0$10,008
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
Zeigler ,  Marvin  
Staff
None
$10,976$437$0$0$11,413
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
White ,  Fred III   D
Maintenance
None
$83,994$0$125$0$84,119
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
Pfursich ,  Vincent  
Staff
None
$40,157$2,954$8,507$0$51,618
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
Uhlik ,  Martin  
Staff
None
$109,805$2,943$100$0$112,848
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
Grigsby ,  Kenneth  
Election Committee
None
$20,382$966$478$0$21,826
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Montanez ,  Alberto  
Maintenance
None
$45,934$0$355$0$46,289
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
Russell ,  David  
Staff
None
$106,956$3,008$148$0$110,112
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
Joseph ,  Michael  
Organizer
None
$41,996$0$1,493$0$43,489
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
32 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Osborne ,  Reginald  
Staff
None
$49,510$3,029$85$0$52,624
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
Gamble ,  Brenda   J
Secretary
None
$68,277$0$235$0$68,512
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Yessian ,  Nancy  
Asst Bookkeeper
None
$26,687$0$125$0$26,812
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Finklea ,  Darius  
Chairperson
None
$46,192$133$15,481$0$61,806
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
Swidan ,  Ray  
Staff
None
$109,805$2,825$290$0$112,920
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$126,162$106,418$28,683$0$261,263
I Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$1,294,245$132,992$59,383$0$1,486,620
Less Deductions    $491,772
Net Disbursements    $994,848
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 013-030

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 24,416 
Agency Fee Payers*0
Total Members/Fee Payers24,416 
*Agency Fee Payers are not considered members of the labor organization.
Active Members11,030Yes
Retired Members13,386Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 013-030

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$407,344
2. Named Payer Non-itemized Receipts$61,296
3. All Other Receipts$212,828
4. Total Receipts$681,468
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,500
2. Named Payee Non-itemized Disbursements$5,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$55,087
6. Total Disbursements$85,087
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$357,033
2. Named Payee Non-itemized Disbursements$182,026
3. To Officers$671,899
4. To Employees$1,282,384
5. All Other Disbursements$158,308
6. Total Disbursements$2,651,650
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$43,571
2. Named Payee Non-itemized Disbursements$26,340
3. To Officers$0
4. To Employees$132,795
5. All Other Disbursements$26,952
6. Total Disbursements$229,658
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,898
4. To Employees$19,759
5. All Other Disbursements$2,009
6. Total Disbursement$24,666
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$35,984
2. Named Payee Non-itemized Disbursements$0
3. To Officers$73,161
4. To Employees$51,681
5. All Other Disbursements$4,991
6. Total Disbursements$165,817
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 013-030

Name and Address
(A)
Ford Motor Company
P.O. Box 1758

Dearborn
MI
48121
Type or Classification
(B)
Auto Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,245
Total Non-Itemized Transactions with this Payee/Payer$55,145
Total of All Transactions with this Payee/Payer for This Schedule$107,390
Donation - Brownstown Christmas Party01/04/2013$8,000
Donation Engine Plant Picnic07/01/2013$27,000
Donation Brownstown Christmas Party11/25/2013$8,500
Donation DEP Christmas Party11/26/2013$8,745
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$355,099
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$361,250
Rebate November 201204/15/2013$58,960
Rebate 13th Check04/29/2013$94,727
Rebate August & September 201312/10/2013$145,076
Org Wages & Exp Finklea 4/13 - 6/1304/18/2013$14,558
Reimb VCAP Wages & Exp Harrell04/18/2013$6,303
Reimb VCAP Wages & Exp Finklea04/18/2013$6,360
Org Wages & Exp Finklea 6/13 - 9/1307/01/2013$15,771
Org Wages & Exp Finklea 9/13-12/1310/01/2013$13,344
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 013-030

Name and Address
(A)
ABC Mailing, Service, Inc.

1725 E 14 Mile Suite 120
Troy
MI
48083
Type or Classification
(B)
Mailing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
Burton Manor

27777 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Banquet Hall
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Retirees Luncheon05/23/2013$6,250
Name and Address
(A)
Cedar Point

One Cedar Point Drive
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,208
Summer Tickets10/09/2013$73,658
Halloween Tickets12/18/2013$14,550
Name and Address
(A)
Clarence H. Johnson, PC

26076 Woodward
Royal Oak
MI
48067
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,566
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,566
December 2012 Audit04/23/2013$18,761
2012 LM2 and 990 Prepared04/30/2013$8,881
June 2013 Audit11/26/2013$15,924
Name and Address
(A)
Continental Services

35710 Mound Road
Sterling Heights
MI
48310
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$18,693
Food for 75th Anniversary09/11/2013$17,500
Name and Address
(A)
Custom Promotions, Inc.

17520 W 12 Mile Rd Ste 200
Southfield
MI
48076
Type or Classification
(B)
Promotional Merchandise Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,787
Total Non-Itemized Transactions with this Payee/Payer$3,217
Total of All Transactions with this Payee/Payer for This Schedule$26,004
Labor Day T-Shirts09/17/2013$14,267
Glasses - 75th Anniversary10/01/2013$8,520
Name and Address
(A)
Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,786
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$37,769
Jan/Feb Paper 03/05/2013$5,867
March/April Paper04/30/2013$5,867
May/June Paper06/25/2013$5,867
July/August Paper08/20/2013$6,318
Sept/Oct Paper10/01/2013$5,867
Name and Address
(A)
Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201
Type or Classification
(B)
Baseball Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,416
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$15,276
Tiger Game Tickets02/22/2013$10,416
Name and Address
(A)
Disneys Coronado Springs Resort

1000 W Buena Vista Dr
Lake Buena Vista
FL
32830
Type or Classification
(B)
Resort Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,673
National Ford Conference03/08/2013$7,673
Name and Address
(A)
DTE Energy
P.O. Box 740786

Cincinnati
OH
45274
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,300
Total of All Transactions with this Payee/Payer for This Schedule$36,300
Name and Address
(A)
Gaylord Hotels

6000 W Oseola Pkwy
Kissimmee
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,612
Total Non-Itemized Transactions with this Payee/Payer$346
Total of All Transactions with this Payee/Payer for This Schedule$6,958
National Ford Conference12/13/2013$6,612
Name and Address
(A)
Gene R Kohut, Chapter 7 Trustee

31350 Livernois Ste 275
Troy
MI
48083
Type or Classification
(B)
Bankruptcy Trustee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,296
Munivest Settlement10/31/2013$16,296
Name and Address
(A)
Griffin Gate Marriott

1800 Newtown Pike
Lexington
KY
40511
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,698
National Ford Council09/27/2013$6,698
Name and Address
(A)
Guzzardo Meats, Inc.

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Food Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Food for DEFTP Picnic07/02/2013$9,000
Food for Local Picnic07/12/2013$5,925
Name and Address
(A)
Halina Krasuski

3164 Canyon Oaks Trail
Milford
MI
48380
Type or Classification
(B)
Catering Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer$10,892
Total of All Transactions with this Payee/Payer for This Schedule$18,312
Food for Local Christmas Party12/10/2013$7,420
Name and Address
(A)
Hess Printing

201 Elm Ste A
Wyandotte
MI
48192
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,739
Total Non-Itemized Transactions with this Payee/Payer$3,551
Total of All Transactions with this Payee/Payer for This Schedule$14,290
Signs and Booklets for 75th Anniversary08/22/2013$10,739
Name and Address
(A)
Imagamerica

44479 Phoenix Rd
Sterling Heights
MI
48314
Type or Classification
(B)
Promotional Merchandise Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$13,798
Detroit Tiger T-shirts for Family Day08/20/2013$5,488
Name and Address
(A)
Inflatable Playspaces

5160 Meijer
Royal Oak
MI
48073
Type or Classification
(B)
Rental of Inflatables
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
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$14,050
Total Non-Itemized Transactions with this Payee/Payer$7,006
Total of All Transactions with this Payee/Payer for This Schedule$21,056
Summer School - Black Lake02/12/2013$8,250
Summer School - Black Lake11/05/2013$5,800
Name and Address
(A)
James R Andary, PC

10 South Main St Ste 405
Mt Clemens
MI
48043
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,388
Total of All Transactions with this Payee/Payer for This Schedule$22,388
Name and Address
(A)
Lighting Supply Co

10651 Northend Ave
Ferndale
MI
48220
Type or Classification
(B)
Lighting Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,136
Outside Lighting12/05/2013$9,136
Name and Address
(A)
Little Ceasars

34850 Warren Rd
Westland
MI
48185
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
Lower Huron Supply Co
P.O. Box 459
5595 Treadwell
Wayne
MI
48184
Type or Classification
(B)
Cleaning Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,521
Total of All Transactions with this Payee/Payer for This Schedule$14,521
Name and Address
(A)
Midway Sports & Entertainment

22381 Van Born Rd
Taylor
MI
48180
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Rental of Park for Picnic07/02/2013$14,000
Name and Address
(A)
Millennium Hotel

150 W 5th Street
Cincinnati
OH
45202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,023
Total of All Transactions with this Payee/Payer for This Schedule$5,023
Name and Address
(A)
Petty Cash Fund

10550 Dix Avenue
Dearborn
MI
48120
Type or Classification
(B)
Petty Cash Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
Postmaster

3800 Greenfield
Dearborn
MI
48230
Type or Classification
(B)
U S Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,680
Total of All Transactions with this Payee/Payer for This Schedule$17,680
Name and Address
(A)
Roman Village

9924 Dix Avenue
Dearborn
MI
48120
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Seneca Insurance Company

160 Water Street
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,713
Renewal Commercial Policy06/12/2013$7,713
Name and Address
(A)
Sterling Insurance Agency, Inc.

13900 Lakeside Circle
Sterling Heights
MI
48313
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,191
Renewal Union Liability04/30/2013$11,191
Name and Address
(A)
The Henry Ford

20900 Oakwood Blvd
Dearborn
MI
48124
Type or Classification
(B)
Museum
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
White Rhino Sports Bar

4328 Oakwood Blvd
Melvindale
MI
48122
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,579
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Food & Beverages for Local Picnic07/16/2013$6,579
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 013-030

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: 013-030

Name and Address
(A)
American Red Cross

100 Mack Ave
Detroit
MI
48201
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Donation09/24/2013$9,500
Name and Address
(A)
Bridging Communities

6900 McGraw
Detroit
MI
48210
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Donation08/13/2013$15,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 013-030

Name and Address
(A)
CR6 Business Solutions

1991 Brookfield
Canton
MI
48188
Type or Classification
(B)
Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Security Consult12/05/2013$7,125
Name and Address
(A)
Customs Promotions, Inc.

17520 W 12 Mile Rd Ste 200
Southfield
MI
48076
Type or Classification
(B)
Promotional Merchandise Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,576
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$16,571
Polo Shirts for Golf Outing09/11/2013$11,576
Name and Address
(A)
Guardian Environmental Services, Inc.

3440 Glenndale St
Livonia
MI
48150
Type or Classification
(B)
Heating and Cooling Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$7,720
Name and Address
(A)
Lakes of Taylor Golf Club

25505 Northline Rd
Taylor
MI
48180
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,509
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$17,309
Local 600 Golf Outing08/29/2013$16,509
Name and Address
(A)
Powell & Son Landscaping
P.O. Box 624

Southfield
MI
48034
Type or Classification
(B)
Landscape Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
Taylor Medows Golf Club

25360 Ecorse Rd
Taylor
MI
48180
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,361
Local 600 Golf Outing08/29/2013$8,361
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 013-030

Name and Address
(A)
Clarence H. Johnson, PC

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Certified Public Accountant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,870
2013 General Council Election05/08/2013$29,870
Name and Address
(A)
Postmaster

3800 Greenfield
Dearborn
MI
48230
Type or Classification
(B)
U S Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,114
2013 General Council Election03/12/2013$6,114
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 013-030

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$281,674
Health InsuranceHealth Alliance Plan$62,644
Health InsuranceCobra Cash Payment Program$32,740
Dental InsuranceDelta Dental of Michigan$5,860
Pension PlanNational Intergrated$38,405
Accident and Life InsuranceNationwide Insurance Company$19,542
Health InsuranceSterling Insurance Agency$10,296
Pension PlanTransamerica Retirement$96,136
Workers Compensation InsuranceAccident Fund of Michigan$14,912
Accident and Life InsuranceUnicare Life & Health$1,139
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 013-030
Item 71 Title: Financial-Secretary is Chief Financial Officer.

Question 15: The following items were disposed of during the year, carrying a book value of $5,152: Ice maker, 2 computers, 2 monitors, and a server.

Question 12: Audit performed by Clarence H. Johnson, P.C., CPA's.

Schedule 13, Row1:Regular dues paying members paying full dues.

Schedule 13, Row2:Retired members paying dues at retiree rates.
Form LM-2 (Revised 2010)