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
521-529
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
3000
7. UNIT NAME (if any)

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

Number and Street
22693 VAN HORN RD
City
WOODHAVEN
State
MI
ZIP Code + 4
481833762


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:Steven M GonzalesPRESIDENT71. SIGNED:Edwin R SchroederTREASURER
Date:Mar 22, 2016Telephone Number:734-692-3490Date:Mar 22, 2016Telephone Number:734-692-3490
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 521-529
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?$401,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?4,122
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 hourpermonthNANA
(b) Working Dues/FeesNAperNANANA
(c) Initiation Fees30.per1 timeNANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 521-529

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $430,840$964,085
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,482,771$1,498,240
28. Other Assets7$2,594$568
29. TOTAL ASSETS $1,916,205$2,462,893

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$135,096$398,216
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$10,141$13,475
34. TOTAL LIABILITIES $145,237$411,691
35. NET ASSETS$1,770,968$2,051,202
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 521-529

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,389,435
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,300
39. Sale of Supplies $6,520
40. Interest $0
41. Dividends $0
42. Rents $17,000
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 $17,981
48. Other Receipts14$147,343
49. TOTAL RECEIPTS $3,581,579
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$774,289
51. Political Activities and Lobbying16$63,636
52. Contributions, Gifts, and Grants17$44,856
53. General Overhead18$13,078
54. Union Administration19$137,296
55. Benefits20$23,353
56. Per Capita Tax $1,854,725
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $568
60. Purchase of Investments and Fixed Assets4$15,466
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 $14,770
65. Direct Taxes $111,666
  
66. Subtotal $3,053,703
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$145,532  
  67b. Less Total Disbursed$140,163  
  67c. Total Withheld But Not Disbursed $5,369
68. TOTAL DISBURSEMENTS $3,048,334
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 521-529

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: 521-529

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: 521-529

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: 521-529

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$15,466$15,466$15,466
20150125 Apple Business (Laptops 8 )$10,803$10,803$10,803
20150226 Maxwell Solutions (Security cameras)$2,155$2,155$2,155
20150605 Maxwell Solutions (PC)$1,159$1,159$1,159
20150617 Maxwell Solutions (PC)$1,159$1,159$1,159
20151006 Maxwell Solutions (Security Camera)$190$190$190
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,466
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 521-529

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: 521-529

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$154,000 $154,000$154,000
B. Buildings (give location)    
Building  1 :      22693 Van Horn Rd. Woodhaven, MI 48183$1,007,170$1,007,170$1,007,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$337,070$337,070$337,070
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,498,240$0$1,498,240$1,498,240
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 521-529

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $568
Resale items; Shirts$568
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 521-529

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$398,216$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)) $398,216$0$0$0
International Per Capita Taxes$380,566$0$0$0
Region !A CAP$7,622$0$0$0
Michigan CAP$7,622$0$0$0
Utillities$1,684$0$0$0
Telephone$722$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 521-529

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: 521-529

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $13,475
Federal Taxes Forward$4,078
FICA Taxes Forward$2,085
State Taxes Forward$2,837
City Taxes Forward$24
Union Dues Forward$148
Federal Unemployment Taxes 940$507
State Unemployment Taxes$3,796
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 521-529

(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
Clark ,  Kathleen   A
Trustee
C
$1,830$420$1,295$0$3,545
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Dudek ,  Sheri   L
Chairperson
C
$296$480$0$0$776
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
Elhady ,  Mohamed  
E-Board at Large
C
$10,942$240$537$0$11,719
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ferullo ,  Joseph   P
Sgt. at Arms
P
$0$120$0$0$120
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
Gonzales ,  Steve  
President
C
$44,562$2,317$4,628$0$51,507
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grisham ,  Joseph   J
Chairperson
C
$1,458$600$140$0$2,198
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
Hall ,  Donell   D
Plant Chairperson
C
$2,448$480$431$0$3,359
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
Harding ,  Sharon  
Eboard At Large
C
$0$240$186$0$426
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
Herrod ,  William   J
Guide
C
$457$240$0$0$697
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 ,  Angela   D
Local Rec Secretary
C
$23,336$480$1,271$0$25,087
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
Kahsin ,  Kenneth  
Eboard At Large
C
$229$240$0$0$469
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
Kilgore ,  Kathleen   J
Plant Chairperson
C
$0$480$0$0$480
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
Kimbrough ,  Marcella   L
1st Vice President
P
$30,839$465$1,365$0$32,669
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
Manor ,  Melissa  
E-Board at Large
C
$140$240$0$0$380
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
Maynard ,  Cynthia   R
Eboard At Large
C
$7,859$480$1,407$0$9,746
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 %
A
B
C
Porkarski ,  Steve  
Trustee
C
$5,336$480$1,664$0$7,480
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Radosavac ,  Slavoljub   S
2nd VP
N
$2,459$0$188$0$2,647
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
Schroeder ,  Edwin   R
Financial Secretary
C
$91,298$1,616$835$0$93,749
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Stevens ,  John   J
Sgt. @ Arms
N
$754$0$0$0$754
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
Stewart ,  Lawrence   J
Plant Person
C
$0$720$2,922$0$3,642
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
Stickney ,  Timothy   J
Unit Chairman
C
$0$480$0$0$480
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
Tillman ,  Montina  
Trustee
C
$46,884$420$1,283$0$48,587
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
31 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
Total Officer Disbursements$271,127$11,238$18,152$0$300,517
Less Deductions    $71,152
Net Disbursements    $229,365
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 521-529

(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
Cecil ,  Terry   L
Election Comm.
NA
$13,161$136$497$0$13,794
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
Corbin ,  Rhonda   A
Secretary
NA
$27,797$0$0$0$27,797
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
Lonero ,  Frank   M
NA
NA
$7,470$420$3,193$0$11,083
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
Martinez ,  Rebecca   J
NA
NA
$9,098$68$942$0$10,108
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nunn ,  Teri  
NA
NA
$28,388$0$344$0$28,732
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
Rossi-Burkey ,  Connie   M
NA
NA
$14,376$100$715$0$15,191
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Sawatzke ,  Cindy   A
NA
NA
$22,758$240$400$0$23,398
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Stacy ,  Samantha   A
NA
NA
$8,416$566$1,504$0$10,486
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tucker ,  Tawanna   R
NA
NA
$9,378$158$619$0$10,155
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
81 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$181,818$17,394$23,365$0$222,577
I Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
5 %
Total Employee Disbursements$322,660$19,082$31,579$0$373,321
Less Deductions    $74,379
Net Disbursements    $298,942
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 521-529

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,122 
Agency Fee Payers*
Total Members/Fee Payers4,122 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,122Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 521-529

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$81,305
2. Named Payer Non-itemized Receipts$19,515
3. All Other Receipts$46,523
4. Total Receipts$147,343
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$13,003
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,997
5. All Other Disbursements$28,856
6. Total Disbursements$44,856
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$71,443
2. Named Payee Non-itemized Disbursements$122,857
3. To Officers$242,652
4. To Employees$252,288
5. All Other Disbursements$85,049
6. Total Disbursements$774,289
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,226
5. All Other Disbursements$10,852
6. Total Disbursements$13,078
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,563
3. To Officers$21,951
4. To Employees$27,132
5. All Other Disbursements$6,990
6. Total Disbursement$63,636
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$35,914
4. To Employees$88,680
5. All Other Disbursements$12,702
6. Total Disbursements$137,296
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 521-529

Name and Address
(A)
Applied Imaging
5282 East Paris S.E.

Grand Rapids
MI
48512
Type or Classification
(B)
Copiers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Konica buy-out11/09/2015$22,400
Name and Address
(A)
Edwin R Schroeder
22693 Van Horn Rd

Woodhaven
MI
48183
Type or Classification
(B)
Financial Secretary
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$19,515
Total of All Transactions with this Payee/Payer for This Schedule$24,520
Cedar Point tix (143)08/05/2015$5,005
Name and Address
(A)
International Union Uaw
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,634
13th strike rebate04/29/2015$44,634
Name and Address
(A)
Uaw Region 1a
9650 Telegraph

Taylor
MI
48180
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,266
Reimbursement M. Tillman03/10/2015$9,266
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 521-529

Name and Address
(A)
A & J Maintenance
P.O. Box 4

South Rockwood
MI
48179
Type or Classification
(B)
Lawn Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Name and Address
(A)
At & T
P.O. Box 5080

Carol Steam
IL
60197-5080
Type or Classification
(B)
Phone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,659
Total of All Transactions with this Payee/Payer for This Schedule$7,659
Name and Address
(A)
Auto-Owners Insurance
P.O. Box 30315

Lansing
MI
48909-7815
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,408
acct# 9416275 & 941637510/27/2015$5,408
Name and Address
(A)
Best Banquets
14727 Laplaisance Rd.

Monroe
MI
48161
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Wounded warrior fundrais09/11/2015$5,799
Name and Address
(A)
Cedar Point
One Cedar Point Dr

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,542
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$25,492
inv# 354616508/04/2015$5,066
inv# 359846508/18/2015$17,476
Name and Address
(A)
Center For Labor And Community Studies Um-D
19000 Hubbard Dr. Fcn 257

Dearborn
MI
48216
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
yearly sponsorship09/24/2015$5,000
Name and Address
(A)
Dte Energy
P.O. Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Energy Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,754
Total of All Transactions with this Payee/Payer for This Schedule$14,754
Name and Address
(A)
Fifth Third Bank
22990 Hall Road

Trenton
MI
48183
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$20,658
Total of All Transactions with this Payee/Payer for This Schedule$26,134
CBTU Hyatt Regency05/28/2015$5,476
Name and Address
(A)
Gerald P Bindus
117 E. Chicago Blvd

Tecumseh
MI
49286
Type or Classification
(B)
Rental Building
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
Gordon Food Services
P.O. Box 88029

Chicago
IL
60680-1029
Type or Classification
(B)
Refreshments
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Name and Address
(A)
Impressions
8914 S. Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
General Merchdise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
International Union Uaw
8000 E. Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Union Labor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
Konica Minolta
21146 Network Place

Chicago
IL
60673-1211
Type or Classification
(B)
Copiers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,700
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Name and Address
(A)
Links At Lake Erie
14727 Laplaisance Road

Monroe
MI
48161
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
Staples
P.O. Box 78004

Phoenix
AZ
85062-8004
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,762
Total of All Transactions with this Payee/Payer for This Schedule$9,762
Name and Address
(A)
Sterling Agency Inc
13900 Lakeside Circle

Sterling Heights
MI
48313-1318
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,330
inv# 67933706/23/2015$6,330
Name and Address
(A)
Uaw Region 1a
9650 S. Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,210
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$20,616
attn: Michelle Best04/01/2015$5,560
Attn: Nova Schollenberger07/20/2015$9,650
Name and Address
(A)
Ube Inc.
2000 Maxon Rd.

Onaway
MI
49765
Type or Classification
(B)
Education Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,678
3 nites Black Lake06/23/2015$5,678
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 521-529

Name and Address
(A)
Fifth Third Bank
22990 Hall Road

Trenton
MI
48183
Type or Classification
(B)
Banking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 521-529

Name and Address
(A)
Just Foundation
151 W. Jefferson Ave.

Detroit
MI
48226
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
1 platinum 1 gold07/16/2015$5,700
Name and Address
(A)
Wounded Warriors Family Support
Suite 250

Omaha
NE
68114
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,303
golf outing fundraiser10/06/2015$7,303
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 521-529

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: 521-529

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: 521-529

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$23,353
Blue Care NetworkDental/Hearing/Medical/Vision Insurance$2,699
Blue Care Network Of MichiganDental/Hearing/Medical/Vision Insurance$8,138
Assurant Employee BenefitsDisability/Sick & Accident Insurance$4,605
Liberty Mutual InsuranceWorkers Compension Insurance$4,122
Liberty Mutual Insurance Corp.Workers Compension Insurance$1,039
Alliance BernsteinRetirement Savings(401K etc)Employer$2,750
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 521-529


Question 10: : The Local Union owns 100% of the Building Corporation. The Building Corporation will submit its own LM report.

Question 11(b):

Question 11(b): : : : : The Local Union owns 100% of the Building Corporation. The Building Corporation will submit its own LM report.

Question 15: Item 15: The Local gave away 68 Bibles at $30.00 for a total of $2040.00

Statement A,

Cash Begin Total: : voided checks from previous year not re-issued of $1819.

Statement A,

Loans Payable Begin Total: : was spaces form last year

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 13, Row1:

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

Schedule 13, Row1:

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