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
043-064
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
651
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRISKA
Last Name
FORSYTH
P.O Box - Building and Room Number
LOCAL 651
Number and Street
3518 ROBERT T LONGWAY BLVD
City
FLINT
State
MI
ZIP Code + 4
48506


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:Alexander LeafiPRESIDENT71. SIGNED:Triska L ForsythTREASURER
Date:Mar 16, 2015Telephone Number:810-241-6775Date:Mar 16, 2015Telephone Number:810-730-4412
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-064
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?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?Yes
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?725
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2Hrs Strpermonth00
(b) Working Dues/Feesn/apern/an/a
(c) Initiation Fees25perone 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: 043-064

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $305,293$326,357
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,392,254$1,394,781
28. Other Assets7$23,073$21,605
29. TOTAL ASSETS $1,720,620$1,742,743

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$25,560
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$27,903$7,645
34. TOTAL LIABILITIES $27,903$33,205
35. NET ASSETS$1,692,717$1,709,538
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-064

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $363,064
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,400
39. Sale of Supplies $0
40. Interest $438
41. Dividends $0
42. Rents $40,400
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 $2,033
47. From Members for Disbursement on Their Behalf $380
48. Other Receipts14$97,536
49. TOTAL RECEIPTS $505,251
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$76,908
51. Political Activities and Lobbying16$10,312
52. Contributions, Gifts, and Grants17$643
53. General Overhead18$19,211
54. Union Administration19$171,562
55. Benefits20$0
56. Per Capita Tax $167,905
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,527
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 $380
65. Direct Taxes $34,741
  
66. Subtotal $484,189
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$32,276  
  67b. Less Total Disbursed$32,274  
  67c. Total Withheld But Not Disbursed $2
68. TOTAL DISBURSEMENTS $484,187
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-064

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
none$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 043-064

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: none
Purpose: none
Security: none
Terms of Repayment: none
$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 043-064

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
none$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: 043-064

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$2,527$2,527$2,527
ICE MAKER PART$2,527$2,527$2,527
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,527
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 043-064

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 043-064

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      3518 Robert T Longway BLVD, Flint, MI, 48506$56,955 $56,955$56,955
B. Buildings (give location)    
Building  1 :      3518 Robert T Longway BLVD, Flint,MI 48506$1,201,021$0$1,201,021$1,201,021
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$134,278$0$136,805$136,805
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)) $1,392,254$0$1,394,781$1,394,781
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-064

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $21,605
Bibles$1,641
25 yr service rings$19,964
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 043-064

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$19,801$0$0$0
Total from all other accounts payable$5,759$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $25,560$0$0$0
per capita$19,801$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 043-064

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)
none$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 043-064

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,645
unemployment taxes federal (940)$73
unemployment taxes state$241
city income taxe$74
city of flint property taxes$6,780
state of mi taxes$477
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-064

(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
BAKER ,  BRETT  
VICE PRESIDENT
C
$3,176$0$271$0$3,447
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
CHEATHAMS ,  ANTHONY  
CHAIR SHOP COMM
C
$1,316$0$1,027$0$2,343
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
CRAKER ,  AMY   J
TRUSTEE
C
$683$0$0$0$683
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
DUDLEY ,  BRENDA  
TRUSTEE
C
$1,555$0$49$0$1,604
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
FORSYTH ,  TRISKA  
FINANCIAL SEC'Y
C
$6,937$0$260$0$7,197
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
HAIRSTON ,  COURTNE   O
TRUSTEE
P
$307$0$0$0$307
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
LEAFI ,  ALEXAND  
PRESIDENT
C
$2,993$0$1,082$0$4,075
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
ORR ,  CHARLIS   Y
GUIDE
C
$492$0$77$0$569
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
REED ,  SCOTT  
TRUSTEE
P
$302$0$0$0$302
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
REYES II ,  ARTURO  
PRESIDENT
P
$3,266$0$687$0$3,953
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
RUSETZKE ,  JESSICA  
TRUSTEE
C
$1,563$0$0$0$1,563
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
SCANLON ,  AMANDA   L
RECORDING SEC'Y
C
$3,518$0$42$0$3,560
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
STANLEY ,  RYAN  
COMMITTEE
C
$121$0$0$0$121
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
SUMMERS ,  JOHN   L
SERGEANT OF 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 %
A
B
C
WEATHERFORD ,  BOBBIE  
RETIREE PRES 0385
C
$0$54$2,528$0$2,582
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
Total Officer Disbursements$26,229$54$6,023$0$32,306
Less Deductions    $4,783
Net Disbursements    $27,523
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-064

(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
ALLEN ,  MARY   J
SECRETARY
NA
$15,081$0$0$0$15,081
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
GEIGER ,  PATRICI  
NA
NA
$57,471$0$8,858$0$66,329
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,235$450$6,599$0$26,284
I Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
23 % Schedule 19
Administration
65 %
Total Employee Disbursements$91,787$450$15,457$0$107,694
Less Deductions    $27,493
Net Disbursements    $80,201
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-064

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 725 
Agency Fee Payers*
Total Members/Fee Payers725 
*Agency Fee Payers are not considered members of the labor organization.
regular members725Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-064

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$76,670
2. Named Payer Non-itemized Receipts$14,153
3. All Other Receipts$6,713
4. Total Receipts$97,536
     
     
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$643
6. Total Disbursements$643
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,145
4. To Employees$66,980
5. All Other Disbursements$7,783
6. Total Disbursements$76,908
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$6,045
5. All Other Disbursements$13,166
6. Total Disbursements$19,211
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,353
4. To Employees$2,503
5. All Other Disbursements$6,456
6. Total Disbursement$10,312
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,545
2. Named Payee Non-itemized Disbursements$58,831
3. To Officers$28,809
4. To Employees$32,166
5. All Other Disbursements$46,211
6. Total Disbursements$171,562
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-064

Name and Address
(A)
DEBORAH A THOMAS
6829 ORANGE LANE

FLINT
MI
48505-0000
Type or Classification
(B)
RETIREE FINACIAL SEC'Y
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
INTERNATIONAL UNION UAW


DETROIT
MI
48214-0000
Type or Classification
(B)
UNITED AUTO WORKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,670
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$84,322
ADVANCED FOR TEMP ORGANIZ04/01/2014$19,410
ADVANCE FOR TEMP ORGANIZE07/22/2014$15,771
ADVANCE TEMP ORGANIZER P12/22/2014$14,558
ADVANCE TEMP ORGANIZER P10/06/2014$14,558
REIMBURSEMENT TEMP ORGANI08/19/2014$6,610
13TH REBATE04/21/2014$5,763
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-064

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 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-064

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: 043-064

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: 043-064

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: 043-064

Name and Address
(A)
CONSUMERS ENERGY


LANSING
MI
48937-0001
Type or Classification
(B)
ELECTRICITY/GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,348
Total of All Transactions with this Payee/Payer for This Schedule$28,348
Name and Address
(A)
SAGINAW BUS CENTER
511 JOHNSON
INDIAN TRAILS
SAGINAW
MI
48607-0000
Type or Classification
(B)
RENTAL BUS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,545
Total Non-Itemized Transactions with this Payee/Payer$9,618
Total of All Transactions with this Payee/Payer for This Schedule$15,163
RETIREES FALL TRIP09/30/2014$5,545
Name and Address
(A)
TEMPLE DINING ROOM
755 S SAGINAW STREET

FLINT
MI
48502-0000
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
TREASURER CITY OF FLINT
PO BOX 1950
WATER &/OR SEWER BILL
FLINT
MI
48501-0000
Type or Classification
(B)
WATER &/OR SEWER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-064

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-064


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 18: See attached By-Laws.

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 13, Row1:Anyone who has applied and been excepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:

Schedule 7, Memorial Bibles: Balance from last years inventory $2566. We gave as a memorial to the deceased families $745 worth of bibles. At the end of the year our balance was $1641. 25 year service rings inventory from last years inventory was $20,507. During the year we gave away $543.00 worth of women/men rings. At the end of the year our balance was $19,964.
Form LM-2 (Revised 2010)