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
003-415
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
228
7. UNIT NAME (if any)

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

Number and Street
39209 MOUND RD
City
STERLING HEIGHTS
State
MI
ZIP Code + 4
483102738


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:Paul TorrentePRESIDENT71. SIGNED:Albert J DossTREASURER
Date:Mar 26, 2015Telephone Number:586-264-5100Date:Mar 26, 2015Telephone Number:586-264-5100
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 003-415
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?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?$192,000
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?06/2016
20. How many members did the labor organization have at the end of the reporting period?1,951
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5HrsStrTimeperMonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$40pern/an/a$40
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-415

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $381,848$470,295
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,692,724$1,693,218
28. Other Assets7$50$0
29. TOTAL ASSETS $2,074,622$2,163,513

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$51,556$80,363
31. Loans Payable9$0$0
32. Mortgages Payable $300,656$212,352
33. Other Liabilities10$673$1,836
34. TOTAL LIABILITIES $352,885$294,551
35. NET ASSETS$1,721,737$1,868,962
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-415

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,491,580
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $720
39. Sale of Supplies $2,790
40. Interest $2,083
41. Dividends $0
42. Rents $45,415
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 $8,563
48. Other Receipts14$110,281
49. TOTAL RECEIPTS $1,661,432
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$292,047
51. Political Activities and Lobbying16$5,482
52. Contributions, Gifts, and Grants17$30,497
53. General Overhead18$171,238
54. Union Administration19$183,827
55. Benefits20$53,170
56. Per Capita Tax $780,665
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,473
60. Purchase of Investments and Fixed Assets4$494
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 $8,503
65. Direct Taxes $44,919
  
66. Subtotal $1,573,315
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$82,518  
  67b. Less Total Disbursed$82,188  
  67c. Total Withheld But Not Disbursed $330
68. TOTAL DISBURSEMENTS $1,572,985
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-415

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: 003-415

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: 003-415

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: 003-415

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$494$494$494
Lawn Mower$494$494$494
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$494
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-415

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: 003-415

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      39209 Mound Road, Sterling Heights MI 48310$22,869 $22,869$22,869
B. Buildings (give location)    
Building  1 :      39209 Mound Road, Sterling Heights MI 48310$1,614,038$1,614,038$1,606,850
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$56,311$56,311$31,670
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,693,218$0$1,693,218$1,661,389
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-415

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: 003-415

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$80,363$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $80,363$0$0$0
December 2014 Per Capita Taxes$77,341$0$0$0
2014 Per Capita CAP Councils$3,022$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-415

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: 003-415

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,836
December 2014 State Withholding Tax$884
4th Quarter 2014 State Unemployment Taxes$146
4th Quarter 2014 Federal Unemployment Taxes $183
Federal Tax Deposit$623
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-415

(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
BRDAK ,  LARRY   E
PLANT COMMITTEE
C
$2,385$0$602$0$2,987
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
BUNTING ,  RICHARD  
CHAIRMAN UNIT 4
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
CARLSEN ,  BRIAN   R
CHAIRMAN UNIT 3
C
$1,628$0$299$0$1,927
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
73 %
A
B
C
DIONNE ,  EDWARD   R
TRUSTEE CHAIRMA
C
$932$0$0$0$932
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
DOOLEY ,  JEFFREY   S
EXECUTIVE BOARD
C
$695$0$0$0$695
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
DOSS ,  ALBERT   J
FINANCIAL SECRE
C
$54,732$0$1,013$0$55,745
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
EVANS ,  LANEICE  
EXECUTIVE BOARD
C
$527$0$0$0$527
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
GAFA ,  KENNETH   J
PLANT CHAIRMAN
P
$0$0$492$0$492
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
GARDNER ,  JERMAIN  
TRUSTEE
C
$1,694$0$0$0$1,694
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
85 %
A
B
C
GUMINSKI ,  LEONARD   W
RETIREE CHAIRMA
P
$0$140$110$0$250
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
HARBUS ,  WALTER   V
GUIDE
C
$392$0$0$0$392
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
MALFITANO ,  CARL  
RETIREE CHAIRMA
N
$0$450$0$0$450
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
MANN ,  CURTIS   T
CHAIRMAN UNIT 5
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
ORLANDO ,  MICHAEL   P
TRUSTEE
C
$2,677$0$151$0$2,828
I
Schedule 15
Representational Activities
9 % Schedule 16
Political Activities and Lobbying
27 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
64 %
A
B
C
ROBINSON ,  LORENZO   D
PRESIDENT
P
$26,279$0$452$0$26,731
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SNEAD ,  MICHAEL   A
SGT-AT-ARMS
C
$181$0$0$0$181
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
TERENZI ,  JULIANN  
EXECUTIVE BOARD
C
$751$0$0$0$751
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
40 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
TORRENTE ,  PAUL  
PRESIDENT
C
$54,694$0$619$0$55,313
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
VIRELLI ,  DIANE   L
RECORDING SECRE
C
$52,103$0$373$0$52,476
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
VULTAGGIO ,  SALVATO  
PLANT CHAIRMAN
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
ZUZGA ,  JULIE   A
EXECUTIVE BOARD
C
$91$0$0$0$91
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$199,761$590$4,111$0$204,462
Less Deductions    $42,136
Net Disbursements    $162,326
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-415

(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
FAULKNER ,  ERNEST   P
MAINTENANCE
NA
$42,121$0$0$0$42,121
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
JEWELL ,  JAMES   A
NA
NA
$9,687$888$127$0$10,702
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 ,  KAREN   M
SECRETARY
NA
$58,817$0$218$0$59,035
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
96 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,868$2,090$3,121$0$23,079
I Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
Total Employee Disbursements$128,493$2,978$3,466$0$134,937
Less Deductions    $40,382
Net Disbursements    $94,555
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-415

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,951 
Agency Fee Payers*8
Total Members/Fee Payers1,959 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,951Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-415

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,703
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$73,578
4. Total Receipts$110,281
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$300
4. To Employees$0
5. All Other Disbursements$20,197
6. Total Disbursements$30,497
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,268
2. Named Payee Non-itemized Disbursements$78,916
3. To Officers$136,288
4. To Employees$24,162
5. All Other Disbursements$43,413
6. Total Disbursements$292,047
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$62,968
2. Named Payee Non-itemized Disbursements$20,642
3. To Officers$96
4. To Employees$41,869
5. All Other Disbursements$45,663
6. Total Disbursements$171,238
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,123
4. To Employees$231
5. All Other Disbursements$3,128
6. Total Disbursement$5,482
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,595
3. To Officers$65,655
4. To Employees$68,675
5. All Other Disbursements$28,902
6. Total Disbursements$183,827
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-415

Name and Address
(A)
International Union UAW
8000 E. Jefferson Avenue

Detroit
MI
48214-0000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,468
13th Rebate Check04/21/2014$19,468
Name and Address
(A)
INTERNATIONAL UNION UAW
8000 E. JEFFERSON

DETROIT
MI
48214-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,515
Reimburse Organizing10/16/2014$11,515
Name and Address
(A)
Paul Torrente
39209 Mound Road

Sterling Heights
MI
48310-0000
Type or Classification
(B)
Scholarship Fundraiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Collection for Purchase Scholarship entries05/29/2014$5,720
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-415

Name and Address
(A)
Carl's Golfland
1976 S. Telegraph Road

Bloomfield Hills
MI
48302-0000
Type or Classification
(B)
Golf Equipment & Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,268
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$9,829
Scholarship Golf Outing P04/29/2014$9,268
Name and Address
(A)
CONSUMERS ENERGY


LANSING
MI
48937-0001
Type or Classification
(B)
UTILITIES (GAS)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$6,506
Name and Address
(A)
DTE ENERGY
P.O. BOX 2859

DETROIT
MI
48260-0001
Type or Classification
(B)
UTILITIES (ELECTRIC)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,599
Total of All Transactions with this Payee/Payer for This Schedule$9,599
Name and Address
(A)
THE LOCAL CREDIT UNION
39139 MOUND ROAD

STERLING HEIGHTS
MI
48310-0000
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,250
Total of All Transactions with this Payee/Payer for This Schedule$62,250
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-415

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: 003-415

Name and Address
(A)
WIGS 4 KIDS
30126 HARPER AVENUE

ST. CLAIR SHORES
MI
48082-0000
Type or Classification
(B)
WIGS FOR KIDS WITH CANCER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation from Dave Dooley05/28/2014$10,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-415

Name and Address
(A)
AUTO-OWNERS INSURANCE
P.O. BOX 30315

LANSING
MI
48909-7815
Type or Classification
(B)
INSURANC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,406
Building Corp INS01/06/2014$6,406
Name and Address
(A)
COMPASS PAINTING
29349 CLASSIC DRIVE

CHESTERFIELD
MI
48051-0000
Type or Classification
(B)
PAINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Painting of Entire Local01/03/2014$9,000
Name and Address
(A)
Rockman & Sons Publishing
240 N. Fenway Dr.

Fenton
MI
48430-0000
Type or Classification
(B)
Publishing/Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,012
Printing of Beacon01/02/2014$5,717
Beacon Inv. #0228-4700103/24/2014$5,675
Inv. 0228-4700309/22/2014$5,596
Inv. #0228-4700206/24/2014$5,517
Inv. #0228-4700412/22/2014$5,507
Name and Address
(A)
The Orchards Golf Club
62900 Campground Road

Washington
MI
48094-0000
Type or Classification
(B)
GOlf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Deposit 2014 Golf Outing03/13/2014$5,000
Name and Address
(A)
THE LOCAL CREDIT UNION
39139 MOUND ROAD

STERLING HEIGHTS
MI
48310-0000
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,582
Total of All Transactions with this Payee/Payer for This Schedule$19,582
Name and Address
(A)
THE ORCHARDS GOLF CLUB
62900 CAMPGROUND ROAD

WASHINGTON
MI
48094-0000
Type or Classification
(B)
GOLF COURSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,040
2014 Golf Outing Fees/Mea06/06/2014$8,040
Name and Address
(A)
Zuccaro Banquets & Catering
46601 N. Gratiot

Chesterfield
MI
48051-0000
Type or Classification
(B)
Banquet Hall
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Retiree Lunch 12/1012/16/2014$6,510
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-415

Name and Address
(A)
THE LOCAL CREDIT UNION
39139 MOUND ROAD

STERLING HEIGHTS
MI
48310-0000
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,595
Total of All Transactions with this Payee/Payer for This Schedule$20,595
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-415

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$53,170
Dental/Hearing/Medical/Vision InsuranceDELTA DENTAL PLAN OF MICHIGAN$2,701
Dental/Hearing/Medical/Vision InsuranceMEDICAL INSURANCE EXCHANGE$22,587
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$4,477
Group Life InsuranceNATIONWIDE INSURANCE Co.$5,408
Workers Compension InsuranceAccident Fund$5,735
Medical Fee ReimbursementsJeanne Campbell$344
Pension AllocationsNIGPP TRUST FUND$11,918
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-415


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

Statement A,

Cash Begin Total: Does not equal amount shown in previous years item 22B due to $762 worth of checks written in prior year, being voided in this reporting 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)