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
541-471
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
9699
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
GLENDA
Last Name
DEERING
P.O Box - Building and Room Number
PO BOX 355
Number and Street
6038 E MARLETTE RD
City
MARLETTE
State
MI
ZIP Code + 4
484530355


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:Darryl G BraggPRESIDENT71. SIGNED:Glenda J DeeringTREASURER
Date:Mar 09, 2015Telephone Number:989-635-3509Date:Mar 09, 2015Telephone Number:989-635-3509
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-471
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?$100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,945
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 HRS STRAIGHT-TIMEperMONTH01.44%
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees50.00perONE TIME
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 541-471

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $131,997$114,608
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$58,655$58,130
28. Other Assets7$4,522$5,113
29. TOTAL ASSETS $195,174$177,851

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$34,150$43,243
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,161$401
34. TOTAL LIABILITIES $35,311$43,644
35. NET ASSETS$159,863$134,207
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-471

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $675,137
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $21,700
39. Sale of Supplies $0
40. Interest $116
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 $5,362
48. Other Receipts14$35,137
49. TOTAL RECEIPTS $737,452
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$277,141
51. Political Activities and Lobbying16$1,697
52. Contributions, Gifts, and Grants17$2,543
53. General Overhead18$1,811
54. Union Administration19$45,551
55. Benefits20$35,526
56. Per Capita Tax $358,196
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$498
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 $5,362
65. Direct Taxes $26,516
  
66. Subtotal $754,841
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$67,073  
  67b. Less Total Disbursed$67,073  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $754,841
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-471

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: 541-471

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: 541-471

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: 541-471

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$498$498$498
Toshiba Laptop Computer$498$498$498
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$498
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-471

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: 541-471

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      6038 MARLETTE RD MARLETTE MI$1,000 $1,000$1,000
B. Buildings (give location)    
Building  1 :      6038 MARLETTE RD MARLETTE MI$26,558$0$26,558$26,558
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$30,572$0$30,572$30,572
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $58,130$0$58,130$58,130
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-471

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,113
INVENTORY OF ITEMS FOR RESALE$2,658
INVENTORY OF DOOR PRIZE ITEMS$2,455
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-471

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$43,243$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $43,243$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-471

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: 541-471

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $401
MICHIGAN UNEMPLOYMENT TAX$401
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-471

(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
ADAME ,  MAXMILE   J
2ND VICE PRESIDENT
C
$651$0$0$0$651
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
BRAGG ,  DARRYL   G
PRESIDENT
C
$70,547$12,500$1,053$0$84,100
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
DEERING ,  GLENDA   J
FINANCIAL SECRETARY
C
$60,367$7,500$528$0$68,395
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
48 %
A
B
C
FERRIS ,  DAN   A
TRUSTEE
C
$297$0$0$0$297
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
HILTS ,  CHARLES   B
TRUSTEE
C
$115$0$0$0$115
I
Schedule 15
Representational Activities
38 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
62 %
A
B
C
INMAN ,  DAVID   L
1ST VICE PRESIDENT
C
$67,322$12,750$822$0$80,894
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MARSH ,  JIMMY   A
RECORDING SECRETARY
C
$2,302$0$140$0$2,442
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
RICK ,  RICHARD   N
TRUSTEE
C
$904$0$0$0$904
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
TROMBLEY ,  BRIAN   T
GUIDE
C
$376$0$0$0$376
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 ,  MICHAEL   E
SERGEANT AT ARMS
C
$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 %
Total Officer Disbursements$202,881$32,750$2,543$0$238,174
Less Deductions    $63,419
Net Disbursements    $174,755
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-471

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$20,584$0$1,790$0$22,374
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 Employee Disbursements$20,584$0$1,790$0$22,374
Less Deductions    $3,654
Net Disbursements    $18,720
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-471

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,945 
Agency Fee Payers*0
Total Members/Fee Payers1,945 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,945Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-471

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,885
2. Named Payer Non-itemized Receipts$700
3. All Other Receipts$14,552
4. Total Receipts$35,137
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$2,543
6. Total Disbursements$2,543
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,397
2. Named Payee Non-itemized Disbursements$17,801
3. To Officers$196,083
4. To Employees$22,374
5. All Other Disbursements$34,486
6. Total Disbursements$277,141
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$684
4. To Employees$0
5. All Other Disbursements$1,127
6. Total Disbursements$1,811
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,493
4. To Employees$0
5. All Other Disbursements$204
6. Total Disbursement$1,697
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$39,915
4. To Employees$0
5. All Other Disbursements$5,636
6. Total Disbursements$45,551
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-471

Name and Address
(A)
HURON MEDICAL CENTER
1100 S VAN DYKE RD

BAD AXE
MI
48413-0000
Type or Classification
(B)
HOSPITAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,404
WAGE REIMBURSEMENT NEGOTI02/19/2014$10,404
Name and Address
(A)
INTERNATIONAL UNION UAW
P.O.BOX 77000

DETROIT
MI
48277-1277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,481
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$10,181
STRIKE REBATE 13TH CHECK04/22/2014$9,481
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-471

Name and Address
(A)
IMA BROOKWOOD GOLF CLUB
6045 DAVISON ROAD

BURTON
MI
48509-0000
Type or Classification
(B)
GOLF CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
INTERNATIONAL UNION UAW
P.O.BOX 77000
DEPT 771277
DETROIT
MI
48277-1277
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,281
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Name and Address
(A)
ROBERTS CUSTOM SOFTWARE INC.
3667 1ST STREET

EAST MOLINE
IL
61244-3321
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,358
Total of All Transactions with this Payee/Payer for This Schedule$6,358
Name and Address
(A)
STERLING AGENCY GROUP
13900 LAKESIDE CIRCLE

STERLING HEIGHTS
MI
48313-0000
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,397
UNION LIABILITY INS.01/24/2014$6,397
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-471

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: 541-471

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: 541-471

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: 541-471

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: 541-471

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$35,526
Medical/Dental/Hearing/Vision InsuranceBCBSM$17,272
Medical/Dental/Hearing/Vision InsuranceDELTA DENTAL$909
Medical/Dental/Hearing/Vision InsuranceHEALTH PLUS$15,406
Group Life InsuranceINTERNATIONAL UNION - UAW$562
Workers Compension InsuranceACCIDENT FUND$1,377
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-471


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

Question 15: BY MEMBERSHIP ACTION A TOSHIBA LAP TOP COMPUTER WAS PURCHASED FOR $498 AND THE OLD IBM WHEEL WRITE PURCHASED IN 1994 FOR $1023 WAS JUNKED. BY MEMBERSHIP ACTION T-SHIRTS WERE PURCHASED FOR $6965 AND BY MEMBERSHIP ACTION $6374 OF THESE ITEMS WERE DONATED AS DOOR PRIZES FOR OUR UAW LOCAL 9699 UNIT DRAWINGS, SOCIAL AND RECREATIONAL ACTIVITIES AND FUNCTIONS.

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.

Schedule 13, Row1:

General Information:

General Information:
Form LM-2 (Revised 2010)