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
028-745
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
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
869
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
RONKE
Last Name
CIERS
P.O Box - Building and Room Number
AUTO WORKERS AFL-CIO LU 869
Number and Street
24257 MOUND ROAD
City
WARREN
State
MI
ZIP Code + 4
480915325


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:ROMAINE MCKINNEY IIIPRESIDENT71. SIGNED:Ronke L CiersTREASURER
Date:Mar 21, 2016Telephone Number:313-506-5413Date:Mar 21, 2016Telephone Number:586-755-3300
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 028-745
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?$202,000
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?1,904
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours STperper month2 hours2.5 hours ST
(b) Working Dues/Fees0per
(c) Initiation Fees20.00per
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 028-745

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $239,180$471,541
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$324,073$327,994
28. Other Assets7$3,764$3,430
29. TOTAL ASSETS $567,017$802,965

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$77,360
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,260
34. TOTAL LIABILITIES $0$78,620
35. NET ASSETS$567,017$724,345
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 028-745

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,643,044
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,680
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $64,150
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 $2,269
48. Other Receipts14$69,481
49. TOTAL RECEIPTS $1,780,624
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$139,429
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$6,729
53. General Overhead18$12,312
54. Union Administration19$275,393
55. Benefits20$38,802
56. Per Capita Tax $1,028,020
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,419
60. Purchase of Investments and Fixed Assets4$3,921
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 $2,269
65. Direct Taxes $39,660
  
66. Subtotal $1,547,954
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$60,635  
  67b. Less Total Disbursed$60,942  
  67c. Total Withheld But Not Disbursed -$307
68. TOTAL DISBURSEMENTS $1,548,261
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 028-745

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
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 028-745

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)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 028-745

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: 028-745

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$3,921$3,921$3,921
Refrigerator (Model T49-Swing Door)$3,605$3,605$3,605
Monitor (Dell 22)$84$84$84
HP Laserjet printer$232$232$232
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,921
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 028-745

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: 028-745

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      24257 and 24249 Mound, Warren, MI 48091$11,000 $11,000$11,000
B. Buildings (give location)    
Building  1 :      24257 Mound Rd. Waren, MI 48091$225,000$225,000$225,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$52,241$52,241$52,241
E. Other Fixed Assets$39,753$39,753$39,753
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $327,994$0$327,994$327,994
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 028-745

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,430
Bibles (128)$2,816
Union Jackets (2)$120
Union Flags (2)$494
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 028-745

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$77,360$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $77,360$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 028-745

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: 028-745

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,260
Futa 4th Qtr 2015$80
MESC 4th Qtr 2015$260
State of Michigan Dec 2015$920
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 028-745

(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
PLATT ,  LINDA  
RECORDING SECRETARY
N
$27,746$0$405$0$28,151
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
ALEXANDER ,  CHRIS  
COMMITTEEMAN
N
$578$0$0$0$578
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
CARTER ,  KIM  
TRUSTEE
C
$1,576$0$0$0$1,576
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
SCOTT ,  RODNEY   A
TRUSTEE
N
$1,407$0$0$0$1,407
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
GARLAND ,  MARC  
COMMITTEEMAN
N
$430$0$0$0$430
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
MASTERSON ,  CHRISTOPHER  
SEARGENT AT ARMS
C
$0$0$0$0$0
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
GARNER ,  MICHAEL  
VICE PRESIDENT
N
$6,943$0$232$0$7,175
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
97 %
A
B
C
WRIGHT ,  MELVIN  
COMMITTEEMAN
C
$402$0$177$0$579
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
WASSEL JR ,  ALEXANDER  
TRUSTEE
N
$1,678$0$0$0$1,678
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
KLEIN ,  DARRELL  
COMMITTEEMAN
N
$680$0$0$0$680
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
86 %
A
B
C
GRANT ,  TONYA  
GUIDE
C
$741$0$0$0$741
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
69 %
A
B
C
ELDER JR ,  PARRISH  
COMMITTEEMAN
C
$653$0$0$0$653
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
CIERS ,  RONKE  
FINANCIAL SECRETARY
N
$92,772$0$1,360$0$94,132
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
EDGAR ,  DAVID   P
PRESIDENT
P
$582$0$35$0$617
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
MCKINNEYIII ,  ROMAINE  
PRESIDENT
N
$36,313$0$575$0$36,888
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
Total Officer Disbursements$172,501$0$2,784$0$175,285
Less Deductions    $41,405
Net Disbursements    $133,880
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 028-745

(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
CHAU ,  CONNIE   N
BOOKKEEPER
none
$61,154$0$0$0$61,154
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
73 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,122$3,000$473$0$22,595
I Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
54 %
Total Employee Disbursements$80,276$3,000$473$0$83,749
Less Deductions    $19,230
Net Disbursements    $64,519
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 028-745

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,904 
Agency Fee Payers*0
Total Members/Fee Payers1,904 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,904Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 028-745

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$37,278
2. Named Payer Non-itemized Receipts$1,666
3. All Other Receipts$30,537
4. Total Receipts$69,481
     
     
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$6,729
6. Total Disbursements$6,729
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$15,232
2. Named Payee Non-itemized Disbursements$9,286
3. To Officers$24,644
4. To Employees$24,194
5. All Other Disbursements$66,073
6. Total Disbursements$139,429
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,711
5. All Other Disbursements$9,601
6. Total Disbursements$12,312
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$14,940
2. Named Payee Non-itemized Disbursements$10,834
3. To Officers$150,641
4. To Employees$56,843
5. All Other Disbursements$42,135
6. Total Disbursements$275,393
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 028-745

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DRIVE
GROUP SALES DEPARTMENT
SANDUSKY
OH
44870-9960
Type or Classification
(B)
RESALE TICKETS-AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,736
Total Non-Itemized Transactions with this Payee/Payer$1,666
Total of All Transactions with this Payee/Payer for This Schedule$15,402
TICKETS07/31/2015$7,582
TICKETS07/29/2015$6,154
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 E JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
PCT TAX
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,542
13TH REBATE CHECK-WITH04/30/2015$23,542
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 028-745

Name and Address
(A)
CEDAR POINT

ONE CEDAR POINT
SANDUSKY
OH
44870-5259
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,232
2 WEEKS TICKETS08/31/2015$15,232
Name and Address
(A)
HALINA'S CATERING LLC

3164 CANYON OAKS TRAIL
MILFORD
MI
48380
Type or Classification
(B)
CATERING SERV
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 028-745

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: 028-745

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: 028-745

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: 028-745

Name and Address
(A)
CHARLES HOWARD

29854 HERITAGE PARKWAY
WARREN
MI
48092
Type or Classification
(B)
SERVICING TO HALL (CLEANING)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
MCGLONE + ASSOCIATES

22440 HALL ROAD
CLINTON TWP
MI
48036
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$5,273
Name and Address
(A)
PROLINE MECHANICAL

8808 TIREMAN
DETROIT
MI
48205
Type or Classification
(B)
FURNACE REPLACEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,940
FOR B HALL PER EX BOARD04/17/2015$14,940
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 028-745

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$38,802
PENSION PLAN FOR L/42NATIONAL INTEGRATED$5,906
DENTAL INSURANCEDELTA DENTAL PLAN OF MI$2,663
GROUP INSR.PREMIUM-LOCAL 42NATIONWIDE INSURANCE CO$10,271
CLASSMAURICE D TURNER$350
MEDICAL INSURANCE-JOHN S.STERLING INSURANCE GROUP$19,612
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 028-745


Statement A,

Cash Begin Total: Beginning cash has been adjusted by $150 for checks issued in prior years that were voided in this fiscal year.

Schedule 13, Row1:

Schedule 13, Row1:Anyone who has applied and been accepted for Membership is a Regular Member. Regular Members pay full Union Dues

Schedule 13, Row1:

Schedule 13, Row1:
Form LM-2 (Revised 2010)