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
034-897
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
599
7. UNIT NAME (if any)

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

Number and Street
812 LEITH ST
City
FLINT
State
MI
ZIP Code + 4
485054512


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:Daniel Reyes IIIPRESIDENT71. SIGNED:barbara j youngTREASURER
Date:Mar 19, 2015Telephone Number:810-238-1616Date:Mar 19, 2015Telephone Number:810-238-1616
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 034-897
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?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?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?431
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 hours straight timepermonth00
(b) Working Dues/Feesper
(c) Initiation Fees$20perone time00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 034-897

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $472,662$504,654
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,500$1,500
28. Other Assets7$116,893$118,589
29. TOTAL ASSETS $591,055$624,743

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$13,699$20,759
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$579$2,097
34. TOTAL LIABILITIES $14,278$22,856
35. NET ASSETS$576,777$601,887
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 034-897

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $408,841
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $14,832
40. Interest $937
41. Dividends $0
42. Rents $18,330
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 $0
48. Other Receipts14$38,965
49. TOTAL RECEIPTS $481,905
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$26,322
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$10,088
53. General Overhead18$135,352
54. Union Administration19$22,733
55. Benefits20$55,541
56. Per Capita Tax $178,519
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $12,585
60. Purchase of Investments and Fixed Assets4$0
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 $0
65. Direct Taxes $5,081
  
66. Subtotal $446,221
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,124  
  67b. Less Total Disbursed$9,816  
  67c. Total Withheld But Not Disbursed -$3,692
68. TOTAL DISBURSEMENTS $449,913
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 034-897

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: 034-897

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: 034-897

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: 034-897

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 034-897

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: 034-897

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,500$0$1,500$1,500
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,500$0$1,500$1,500
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 034-897

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $118,589
1 Bible @ $33$33
74 UAW Flags @ $5 each$370
88 License Plates @ $4 each$352
9949 Key Chains @ $3 each$29,847
10,000 UAW Pins @ $0.50 each$500
300 Screen Dusters @ $ 0.50 each$150
37 Union Proud Buttons @ $1 each$37
143 Shirts @ $15 each$2,145
1928 Men's 25 Year Service Rings @ $35 each$67,480
505 Women's 25 Year Service Rings @ $35 each$17,675
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 034-897

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$19,035$0$0$0
Total from all other accounts payable$1,724$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $20,759$0$0$0
Per Capita Taxes$19,035$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 034-897

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: 034-897

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,097
Federal Taxes Forwarded$306
Fica - Employee Forwarded$426
State Taxes Forwarded$376
City Taxes Forwarded$54
Fica - Employer Forwarded$426
State Unemployment Taxes$458
Federal Unemployment Taxes$51
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 034-897

(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
AIKEN ,  DAVID   E
SHOP CHAIR
N
$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
ALLEN ,  DON  
SGT 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 %
A
B
C
CHAPMAN ,  WADE  
VICE PRESIDENT
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
COLLINGS ,  CHARLES  
TRUSTEE
N
$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
DIPSINSKI ,  LORI  
GUIDE
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
JONES ,  ANISSA  
TRUSTEE
N
$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
LISA ,  FULLER  
MEMBER AT LARGE
N
$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
MELCHOR ,  ELIZABE  
RETIREE REP- E-BOARD
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
REYES ,  DANIEL  
PRESIDENT
C
$0$0$334$0$334
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
RIDLEY ,  GENE  
RECORDING SECRETARY
C
$1,830$0$244$0$2,074
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
SIMMONS ,  MARY  
TRUSTEE
C
$0$0$16$0$16
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
YOUNG ,  BARBARA   J
FINANCIAL SECRETARY
C
$0$0$1,753$0$1,753
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$1,830$0$2,347$0$4,177
Less Deductions    $263
Net Disbursements    $3,914
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 034-897

(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
VASQUEZ ,  ANDREA  
CLERK
NA
$21,784$0$0$0$21,784
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$10,815$0$6,098$0$16,913
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$32,599$0$6,098$0$38,697
Less Deductions    $5,861
Net Disbursements    $32,836
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 034-897

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 431 
Agency Fee Payers*
Total Members/Fee Payers431 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members431Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 034-897

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$5,444
3. All Other Receipts$33,521
4. Total Receipts$38,965
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,886
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,202
6. Total Disbursements$10,088
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,177
4. To Employees$16,913
5. All Other Disbursements$5,232
6. Total Disbursements$26,322
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,275
2. Named Payee Non-itemized Disbursements$42,638
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$64,439
6. Total Disbursements$135,352
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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$0
6. Total Disbursement$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$21,784
5. All Other Disbursements$949
6. Total Disbursements$22,733
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 034-897

Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E JEFFERSON AVE

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 034-897

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 034-897

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: 034-897

Name and Address
(A)
AMERICAN CANCER SOCIETY
2413 S. LINDEN RD. SUITE

FLINT
MI
48532-0000
Type or Classification
(B)
CANCER SOCIETY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,886
DONATION-MSABC12/17/2014$5,886
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 034-897

Name and Address
(A)
BLUE LAKES CHARTERS
12154 S. SAGNIAW ST

CLIO
MI
48420-0000
Type or Classification
(B)
BUS CHARTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$3,160
Total of All Transactions with this Payee/Payer for This Schedule$9,000
4 BUSES-#22613804/16/2014$5,840
Name and Address
(A)
BLUE LAKES CHARTERS & TOURS
12154 N. SAGINAW RD

CLIO
MI
48420-0000
Type or Classification
(B)
CHARTER SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,570
FALL COLOR TOUR10/01/2014$6,570
Name and Address
(A)
IPFS CORPORATION
24722 NETWORK PLACE

CHICAGO
IL
60673-0000
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,350
Total of All Transactions with this Payee/Payer for This Schedule$22,350
Name and Address
(A)
ROBERT CUSTOM SOFTWARE
3667 1ST STREET

EAST MOLINE
IL
61244-0000
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$7,333
Name and Address
(A)
ROMA'S PIZZERIA
G5227 N SAGINAW

FLINT
MI
48505-0000
Type or Classification
(B)
RESTRAUANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,332
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$9,414
CHRISTMAS DINNERS12/09/2014$6,332
Name and Address
(A)
SECURITY FIRST INSURANCE
P O BOX 7713
G-3526 MILLER RD
FLINT
MI
48507-0000
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
ZEHNDER'S OF FRANKENMUTH INC
730 SOUTH MAIN ST

FRANKENMUTH
MI
48734-0000
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,533
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$9,733
THANKSGIVING DINNER-11-1211/26/2014$9,533
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 034-897

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: 034-897

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$55,541
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL OF MICHIGAN$12,382
Dental/Hearing/Medical/Vision InsuranceHUMANA INSURANCE CO.$86
Dental/Hearing/Medical/Vision InsuranceSTERLING INSURANCE GROUP$20,263
Dental/Hearing/Medical/Vision InsuranceUNITED HEALTHCARE INS. CO.$421
Dental/Hearing/Medical/Vision InsuranceUNITEDHEALTHCARE$421
Dental/Hearing/Medical/Vision InsuranceUNITEDHEALTHCARE INS. CO.$421
Dental/Hearing/Medical/Vision InsuranceUNITEDHEALTHCARE INSURANCE CO.$421
Dental/Hearing/Medical/Vision InsuranceWELL CARE$275
Dental/Hearing/Medical/Vision InsuranceWELLCARE$92
Disability/Sick & Accident InsuranceNATIONWIDE LIFE INS. CO.$4,311
Disability/Sick & Accident InsuranceTRAVELER'S INS.CO.$67
Workers Compension InsuranceSECURITY FIRST INSURANCE$750
Pension AllocationsARLENE FOX$1,259
Pension AllocationsCAROL KAPPAZ$1,259
Pension AllocationsCAROLYN WEST$1,259
Pension AllocationsCHERYL KERSPILO$1,259
Pension AllocationsEMMA BRUNETTE$1,259
Pension AllocationsGERALD R COUTURE$1,468
Pension AllocationsGLORIA COLLINS$944
Pension AllocationsNATIONAL INTEGRATED GROUP PENSION PLAN$3,147
Pension AllocationsNORMA J. LAINE$1,259
Pension AllocationsSUSAN CAREY$1,259
Pension AllocationsVICKI L PRICE$1,259
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 034-897


Statement A,

Cash Begin Total: Beginning balance increased by $1031 for checks that were voided that had been issued in a previous year.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.Rates of Dues & Fees: Regular dues changed from 2 hours straight time pay per month to 2 1/2 hours straight time pay per month in November 2014.
Form LM-2 (Revised 2010)