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
From01/01/2015
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
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 24, 2016Telephone Number:586-264-5100Date:Mar 24, 2016Telephone 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?$288,000
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?2,217
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 HrsStrTimeperMonthn/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 $470,381$744,629
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,693,218$1,693,218
28. Other Assets7$0$0
29. TOTAL ASSETS $2,163,599$2,437,847

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$80,363$260,289
31. Loans Payable9$0$0
32. Mortgages Payable $212,352$0
33. Other Liabilities10$1,836$6,870
34. TOTAL LIABILITIES $294,551$267,159
35. NET ASSETS$1,869,048$2,170,688
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-415

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,214,963
37. Per Capita Tax $27,571
38. Fees, Fines, Assessments, Work Permits $10,120
39. Sale of Supplies $3,308
40. Interest $1,374
41. Dividends $0
42. Rents $56,010
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 $1,783
48. Other Receipts14$103,938
49. TOTAL RECEIPTS $2,419,067
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$368,175
51. Political Activities and Lobbying16$2,570
52. Contributions, Gifts, and Grants17$48,130
53. General Overhead18$210,450
54. Union Administration19$208,216
55. Benefits20$51,762
56. Per Capita Tax $1,207,279
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
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 $1,783
65. Direct Taxes $45,341
  
66. Subtotal $2,143,706
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$78,012  
  67b. Less Total Disbursed$79,125  
  67c. Total Withheld But Not Disbursed -$1,113
68. TOTAL DISBURSEMENTS $2,144,819
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$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: 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$260,289$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)) $260,289$0$0$0
December 2015 Per Capita Taxes$247,886$0$0$0
2015 Per Capita CAP Councils$12,403$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)) $6,870
December 2015 State Withholding Tax$974
4th Quarter 2015 State Unemployment Taxes$51
4th Quarter 2015 Federal Unemployment Taxes$202
Federal Tax Deposit$5,643
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
Bakalis ,  John   P
Vice President
N
$32,582$0$817$0$33,399
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
Brdak ,  Larry   E
Plant Committee
C
$2,915$0$588$0$3,503
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 4
C
$1,617$0$308$0$1,925
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
Chartier ,  Douglas   M
Sgt At Arms
N
$570$0$0$0$570
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
Dionne ,  Edward   R
Trustee Chairman
C
$2,042$0$0$0$2,042
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
Dooley ,  Jeffrey   S
Executive Board
C
$1,099$0$0$0$1,099
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Doss ,  Albert   J
Financial Secretary
C
$56,181$0$1,328$0$57,509
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Evans ,  Laneice  
Recording Secretary
N
$54,304$0$339$0$54,643
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
82 %
A
B
C
Gafa ,  Kenneth   J
Plant Chairman
P
$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
Gardner ,  Jermaine  
Trustee
C
$791$0$0$0$791
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
$152$0$0$0$152
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
$595$0$308$0$903
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
Orlando ,  Michael   P
Trustee
C
$2,092$0$0$0$2,092
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
Prebee ,  Donis   A
Chair Unit 7
N
$1,041$0$308$0$1,349
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Robinson ,  Lorenzo   D
President
P
$1,246$0$0$0$1,246
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
Ruffino ,  Frank  
Retiree Chairman
N
$0$420$36$0$456
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 ,  Daniel   E
Bargaining Committee
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
Snead ,  Michael   A
Sgt-At-Arms
P
$375$0$0$0$375
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 ,  Julianne  
Executive Board
C
$452$0$0$0$452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
66 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
Torrente ,  Paul  
President
C
$29,194$0$1,198$0$30,392
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 Secretary
P
$10,211$0$0$0$10,211
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
Vultaggio ,  Salvatore  
Plant Chairman
C
$0$0$773$0$773
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
Wagner ,  David   R
Executive Board
N
$776$0$0$0$776
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
White ,  Sam  
Chairman Unit 6
N
$440$0$0$0$440
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
Zuzga ,  Julie   A
Executive Board
P
$44$0$0$0$44
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$198,719$420$6,003$0$205,142
Less Deductions    $45,197
Net Disbursements    $159,945
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
$45,342$0$0$0$45,342
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Young ,  Karen   M
Secretary
NA
$53,484$0$115$0$53,599
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$22,290$2,145$1,609$0$26,044
I Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
34 % Schedule 19
Administration
47 %
Total Employee Disbursements$121,116$2,145$1,724$0$124,985
Less Deductions    $31,678
Net Disbursements    $93,307
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) 2,217 
Agency Fee Payers*
Total Members/Fee Payers2,217 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,217Yes
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$0
2. Named Payer Non-itemized Receipts$30,798
3. All Other Receipts$73,140
4. Total Receipts$103,938
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,759
2. Named Payee Non-itemized Disbursements$446
3. To Officers$298
4. To Employees$260
5. All Other Disbursements$31,367
6. Total Disbursements$48,130
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$89,161
2. Named Payee Non-itemized Disbursements$68,822
3. To Officers$141,038
4. To Employees$5,224
5. All Other Disbursements$63,930
6. Total Disbursements$368,175
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$48,823
2. Named Payee Non-itemized Disbursements$32,863
3. To Officers$1,093
4. To Employees$59,021
5. All Other Disbursements$68,650
6. Total Disbursements$210,450
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$2,570
6. Total Disbursement$2,570
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$30,535
2. Named Payee Non-itemized Disbursements$25,810
3. To Officers$62,713
4. To Employees$60,480
5. All Other Disbursements$28,678
6. Total Disbursements$208,216
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-415

Name and Address
(A)
Dave Dooley Charity Bowl
39209 Mound Road

Sterling Heights
MI
48310
Type or Classification
(B)
Annual Charity Fundraiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,921
Total of All Transactions with this Payee/Payer for This Schedule$13,921
Name and Address
(A)
Sale of Breast Cancer T-Shirts
39209 Mound Road

Sterling Heights
MI
48310
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
Scholarship Golf Outing
39209 Mound Road

Sterling Heights
MI
48310
Type or Classification
(B)
Golf Fundraiser
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
The Local Credit Union
39139 Mound Road

Sterling Heights
MI
48310
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$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-415

Name and Address
(A)
DTE Energy
P.O. Box 2859

Detroit
MI
48260-0001
Type or Classification
(B)
Electric Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,028
Total of All Transactions with this Payee/Payer for This Schedule$10,028
Name and Address
(A)
The Local Credit Union
39139 Mound Road

Sterling Heights
MI
48310
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,161
Total Non-Itemized Transactions with this Payee/Payer$58,794
Total of All Transactions with this Payee/Payer for This Schedule$147,955
Acct 15383012/23/2015$89,161
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)
American Cancer Society
20450 Civic Center Drive

Southfield
MI
48076
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
Donation12/23/2015$5,000
Name and Address
(A)
Ywca


Detroit
MI
48207
Type or Classification
(B)
Women's Shelter
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,759
Donation from the Dave Do05/07/2015$10,759
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-415

Name and Address
(A)
Eat.Catering
386 N. Main Street

Royal Oak
MI
48067
Type or Classification
(B)
Catering
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
Food for Picnic08/25/2015$5,700
Name and Address
(A)
Imagamerica
44479 Phoenix Road

Sterling Heights
MI
48314
Type or Classification
(B)
Shirt Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$11,093
Total of All Transactions with this Payee/Payer for This Schedule$16,736
Golf Outing Shirts06/16/2015$5,643
Name and Address
(A)
Rockman & Sons Publishing
240 N. Fenway Dr.

Fenton
MI
48430
Type or Classification
(B)
Publishing/Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,048
Inv. 0228-4800103/17/2015$5,532
Inv 0228-4800206/09/2015$5,321
0228-4800309/21/2015$5,195
Name and Address
(A)
The Local Credit Union
39139 Mound Road

Sterling Heights
MI
48310
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$21,770
Total of All Transactions with this Payee/Payer for This Schedule$21,770
Name and Address
(A)
The Orchards Golf Club
62900 Campground Road

Washington
MI
48094
Type or Classification
(B)
Golf Course
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,632
Outing Payment06/25/2015$10,632
Name and Address
(A)
Zuccaro Banquets & Catering
46601 N. Gratiot

Chesterfield
MI
48051
Type or Classification
(B)
Banquet Hall
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Retiree Luncheon07/14/2015$5,220
Inv. E0073212/14/2015$5,580
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-415

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

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
The Local Credit Union
39139 Mound Road

Sterling Heights
MI
48310
Type or Classification
(B)
Credit Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,535
Total Non-Itemized Transactions with this Payee/Payer$20,135
Total of All Transactions with this Payee/Payer for This Schedule$50,670
Acct 15383012/23/2015$30,535
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.)$51,762
Delta Dental Plan Of MichiganDental/Hearing/Medical/Vision$2,654
Medical Insurance ExchangeDental/Hearing/Medical/Vision$25,494
Nationwide Insurance Co.Group Life Insurance$5,419
Accident FundWorkers Compension Insurance$5,488
Nigpp Trust FundPension Allocations$12,363
Jeanne C. CampbellMedical Fees - Other$344
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: Line 22 A adjusted due to checks voided from previous year

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

General Information:
Form LM-2 (Revised 2010)