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
003-408
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
140
7. UNIT NAME (if any)

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

Number and Street
23345 PINEWOOD
City
WARREN
State
MI
ZIP Code + 4
480914756


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:Mark S DickowPRESIDENT71. SIGNED:tiffany n riceTREASURER
Date:Mar 31, 2014Telephone Number:586-756-9300Date:Mar 31, 2014Telephone Number:586-756-9300
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-408
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?$274,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?3,475
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 timepermonth02 hrs straight time
(b) Working Dues/Fees0per
(c) Initiation Fees20.00per20.00
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-408

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $462,924$727,074
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$680,612$687,535
28. Other Assets7$0$0
29. TOTAL ASSETS $1,143,536$1,414,609

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$79,564$110,999
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,209$6,382
34. TOTAL LIABILITIES $83,773$117,381
35. NET ASSETS$1,059,763$1,297,228
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-408

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,104,851
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $27,185
39. Sale of Supplies $0
40. Interest $6,170
41. Dividends $0
42. Rents $14,750
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 $56,536
48. Other Receipts14$63,754
49. TOTAL RECEIPTS $2,273,246
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$314,993
51. Political Activities and Lobbying16$2,848
52. Contributions, Gifts, and Grants17$9,950
53. General Overhead18$61,783
54. Union Administration19$385,284
55. Benefits20$94,587
56. Per Capita Tax $1,002,372
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,923
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 $60,350
65. Direct Taxes $71,128
  
66. Subtotal $2,010,218
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$156,588  
  67b. Less Total Disbursed$155,464  
  67c. Total Withheld But Not Disbursed $1,124
68. TOTAL DISBURSEMENTS $2,009,094
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-408

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: 003-408

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: 003-408

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: 003-408

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$6,923$0$6,923
Microphone and Amplifier System$1,445$1,445
Monitoring Security System$5,478$5,478
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,923
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-408

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: 003-408

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      23345 Pinewood$63,000 $63,000$63,000
B. Buildings (give location)    
Building  1 :      23345 Pinewood$500,940$500,940$500,940
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$123,595$123,595$123,595
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $687,535$0$687,535$687,535
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-408

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-408

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$110,999$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $110,999$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-408

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: 003-408

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,382
CITY OF DETROIT WITHHOLDING TAXES$66
STATE OF MICHIGAN WITHHOLDING TAXES$1,852
STATE OF MICHIGAN UMEMPLOYMENT TAXES$1,429
FEDERAL WITHOLDING TAXES$2,787
FEDERAL UMEMPLOYMENT$248
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-408

(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
BONDS ,  MARYLYN   T
RECORDING SEC
C
$25,403$1,920$24$0$27,347
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
43 %
A
B
C
BROADEN ,  JAMES   W
SGT AT ARMS
C
$1,255$420$154$0$1,829
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
CLARK ,  BRIAN   E
EXEC.BRD.
C
$2,663$420$388$0$3,471
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
DANKO ,  CHRISTO  
CHIEF STEWARD
C
$1,221$140$0$0$1,361
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
DICKOW ,  MARK   S
PRESIDENT
C
$50,003$7,640$138$0$57,781
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
7 % Schedule 19
Administration
12 %
A
B
C
DILLON ,  PAIGE   E
EXEC.BRD.
C
$198$240$0$0$438
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
FIEBIG ,  HENRY   C
TRUSTEE
C
$2,463$420$0$0$2,883
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
GREEN ,  TORREY   L
EXEC.BRD.
C
$2,648$420$305$0$3,373
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
98 %
A
B
C
HARRIS ,  MARY  
EXEC.BRD.
C
$0$720$0$0$720
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
HAWKINS ,  STACY   0
EXEC.BRD.
C
$1,341$240$0$0$1,581
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
KELLY ,  GINA   F
EXEC. BRD.
C
$1,288$240$0$0$1,528
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
A
B
C
MCCOY ,  PRECIOU   S
EXEC.BRD.
C
$169$240$0$0$409
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
PARUSZKIEWICZ ,  RICHARD   S
EXEC.BRD.
C
$1,122$240$0$0$1,362
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
PEARSON ,  RANDALL   D
VICE PRESIDENT
C
$435$1,500$0$0$1,935
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
RAMPE JR ,  WILLIAM   P
EXEC.BRD.
C
$944$240$0$0$1,184
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
RICE ,  TIFFANY   N
FINANCIAL SEC'Y
C
$109,078$9,435$558$0$119,071
I
Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
18 % Schedule 19
Administration
68 %
A
B
C
YEIHEY ,  FRED   W
GUIDE
C
$474$420$0$0$894
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 %
Total Officer Disbursements$200,705$24,895$1,567$0$227,167
Less Deductions    $78,325
Net Disbursements    $148,842
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-408

(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
CLARK ,  MICHAEL   C
NA
NA
$20,797$0$0$0$20,797
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
96 % Schedule 19
Administration
3 %
A
B
C
DAVIS ,  DELZORA   L
BOOKKEEPER
NA
$70,597$0$218$0$70,815
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
JONES ,  KELLY   E
SECRETARY
NA
$71,533$0$230$0$71,763
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$93,652$16,029$4,832$114,513
I Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
14 %
Total Employee Disbursements$256,579$16,029$5,280$0$277,888
Less Deductions    $78,263
Net Disbursements    $199,625
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-408

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,475 
Agency Fee Payers*0
Total Members/Fee Payers3,475 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS3,475Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-408

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$25,165
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$38,589
4. Total Receipts$63,754
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,191
4. To Employees$1,145
5. All Other Disbursements$7,614
6. Total Disbursements$9,950
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$37,805
2. Named Payee Non-itemized Disbursements$33,665
3. To Officers$79,766
4. To Employees$95,254
5. All Other Disbursements$68,503
6. Total Disbursements$314,993
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$26,845
4. To Employees$21,110
5. All Other Disbursements$13,828
6. Total Disbursements$61,783
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$34
4. To Employees$1,145
5. All Other Disbursements$1,669
6. Total Disbursement$2,848
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,728
2. Named Payee Non-itemized Disbursements$21,224
3. To Officers$119,332
4. To Employees$159,234
5. All Other Disbursements$76,766
6. Total Disbursements$385,284
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-408

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,165
13TH REBATE04/29/2013$25,165
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-408

Name and Address
(A)
BEST WESTERN STERLING INN
34911 VAN DYKE AVE.
BANQUET & CONFERENCE CENT
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
HOTEL/BANQUET FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,089
RETIREE'S CHRISTMAS LUNCH12/03/2013$12,089
Name and Address
(A)
BP BUSINESS SOLUTIONS
P.O. BOX 70995

CHARLOTTE
NC
28272-0000
Type or Classification
(B)
OIL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,295
Total of All Transactions with this Payee/Payer for This Schedule$16,295
Name and Address
(A)
GALACTIC TRANSIT AUTHORITY IN
9213 ABBEY LANE

YPSILANTI
MI
48198-0000
Type or Classification
(B)
AMUSEMENT OPERATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Name and Address
(A)
METAMORA GOLF & COUNTRY CLUB
1600 CLUB DRIVE

METAMORA
MI
48455-0000
Type or Classification
(B)
ATHLETIC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,680
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,880
2013 GOLF OUTING07/09/2013$5,680
Name and Address
(A)
QUICK MADE AWARDS LLC
4600 E. 9 MILE RD.

WARREN
MI
48091-0000
Type or Classification
(B)
CUSTOM PROMOTIONAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
ROCKMAN & SONS PUBLISHING
240 N. FENWAY DRIVE

FENTON
MI
48430-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,997
2014 MEMBERSHIP CALENDAR12/17/2013$12,997
Name and Address
(A)
STERLING INSURANCE GROUP
13900 LAKESIDE CIRCLE

STERLING HEIGHTS
MI
48313-0000
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,039
POLICY#SUL31210046-0110/16/2013$7,039
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-408

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: 003-408

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 18 - GENERAL OVERHEAD FILE NUMBER: 003-408

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: 003-408

Name and Address
(A)
BROWNLEE & SONS LANDSCAPING
5791 HARVARD

DETROIT
MI
48224-0000
Type or Classification
(B)
LANDSCAPING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
DTE ENERGY
P.O. BOX 740786

CINCINNATI
OH
45274-0786
Type or Classification
(B)
ELECTRIC CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,623
Total of All Transactions with this Payee/Payer for This Schedule$10,623
Name and Address
(A)
GOLFSMITH
790 E. BIG BEAVER

TROY
MI
48083-0000
Type or Classification
(B)
GOLF SHOP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,728
GOLF PRIZES07/01/2013$8,728
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 EAST JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,277
Total of All Transactions with this Payee/Payer for This Schedule$5,277
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-408

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$94,587
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL PLAN OF MICHIGAN$3,719
Dental/Hearing/Medical/Vision InsuranceRHEA MADAJSKI$1,259
Dental/Hearing/Medical/Vision InsuranceSTERLING INSURANCE GROUP$58,628
Dental/Hearing/Medical/Vision InsuranceSYLVIA FELL$1,259
Group Life InsuranceNATIONWIDE INSURANCE CO.$9,294
Workers Compension InsuranceACCIDENT FUND$4,918
Pension AllocationsNATIONAL INTEGRATED GROUP$15,510
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-408


Question 10: Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b): Operation of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Statement A,

Cash Begin Total: ITEM 22A HAD TO BE ADJUSTED DUE TO VOIDING OF CHECKS DURING THE REPORTING PERIOD THAT WERE ISSUED IN PREVIOUS YEAR.

Statement A,Investments Begin Total: ADDING 0 TO BEGINNING REPORT PERIOD. NOT ON THE ENDING REPORT PERIOD.

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.
Form LM-2 (Revised 2010)