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
012-135
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
7
7. UNIT NAME (if any)

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

Number and Street
2600 CONNER
City
DETROIT
State
MI
ZIP Code + 4
482152724


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:Donald A FosterPRESIDENT71. SIGNED:Evelyn WynnTREASURER
Date:Mar 30, 2016Telephone Number:313-822-1744Date:Mar 30, 2016Telephone Number:313-822-1744
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 012-135
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?$489,522
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?4,611
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25.permonth1587
(b) Working Dues/Fees0per
(c) Initiation Fees50.perone time50.
(d) Transfer Feesnoneper
(e) Work Permitsnoneper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 012-135

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,309,146$1,651,045
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,754,925$1,768,654
28. Other Assets7$0$101
29. TOTAL ASSETS $3,064,071$3,419,800

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$182,715
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$178,169$276,690
34. TOTAL LIABILITIES $178,169$459,405
35. NET ASSETS$2,885,902$2,960,395
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 012-135

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,456,511
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,650
39. Sale of Supplies $210
40. Interest $742
41. Dividends $0
42. Rents $24,844
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$100,116
49. TOTAL RECEIPTS $3,586,073
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$569,572
51. Political Activities and Lobbying16$30,910
52. Contributions, Gifts, and Grants17$32,762
53. General Overhead18$152,344
54. Union Administration19$183,899
55. Benefits20$61,257
56. Per Capita Tax $2,130,683
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,729
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $60,874
  
66. Subtotal $3,236,030
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$116,787  
  67b. Less Total Disbursed$124,931  
  67c. Total Withheld But Not Disbursed -$8,144
68. TOTAL DISBURSEMENTS $3,244,174
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 012-135

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
0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 012-135

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)
Name: 0
Purpose: 0
Security: 0
Terms of Repayment: 0
$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 012-135

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
0$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: 012-135

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$13,729$13,729$13,729
2 ea Computers$1,728$1,728$1,728
Book Case$138$138$138
GE Side by Side Refrig$1,490$1,490$1,490
2 ea Carter Hoffman Heated Holding Cabinets$1,695$1,695$1,695
Star Max Griddle$675$675$675
Gridmaster-Cecilware Pro Fryer with Stand$875$875$875
Southbend 36" Range$1,625$1,625$1,625
True 46 cu ft Refrig$3,295$3,295$3,295
HD TV 50"$559$559$559
3 LED TV$1,199$1,199$1,199
Architectural Services to obtain permits$450$450$450
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,729
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 012-135

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: 012-135

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      2600 Conner, Detroit, MI 48215$99,000 $99,000$99,000
B. Buildings (give location)    
Building  1 :      2600 Conner, Detroit, MI 48215$1,500,000$1,500,000$1,500,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$21,497$0$27,497$27,497
E. Other Fixed Assets$142,157$0$142,157$142,157
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,762,654$0$1,768,654$1,768,654
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 012-135

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $101
Postage$101
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 012-135

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$182,715$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $182,715$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 012-135

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)
0$0$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 012-135

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $276,690
Treasurer City of Detroit Income Tax$405
State of Michigan Payroll Tax$1,019
Efpts 941 Tax Deposit $458
Efpts 940 Fed Unemploy$201
State of MI UIA$463
National Integrated Group Pension Plan$2,088
Region 1 PerCapita Tax$4,204
Michigan CAP$4,204
International UAW PerCapita Tax$263,648
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 012-135

(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
Allen ,  Selena  
Exe Board At Large
C
$979$0$326$0$1,305
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
Brooks ,  Willie  
Exe Board At Large
N
$12$0$0$0$12
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
Carr ,  Megan   E
Guide
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  John  
Retiree Chairperson
C
$0$0$650$0$650
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
Davis ,  Mechelle  
Recording Secretary
C
$16,541$1,200$1,696$0$19,437
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Dillard ,  Sarita  
Exe Board At Large
C
$1,758$0$367$0$2,125
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
English ,  Stacia  
Exe Board At Large
C
$865$0$43$0$908
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
Figlioli ,  Robert   D
Vice President
C
$5,880$1,200$72$0$7,152
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
Foster Sr ,  Donald   A
President
C
$49,694$10,800$3,025$0$63,519
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
9 % Schedule 18
General Overhead
9 % Schedule 19
Administration
9 %
A
B
C
Honey Jr ,  Carlton   T
Exe Board At Large
C
$146$0$0$0$146
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Johnson ,  Lesean  
Exe Board At Large
C
$603$0$326$0$929
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
Johnson ,  Lewis  
Exe Board At Large
C
$0$0$570$0$570
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
Murray ,  Sherron  
Trustee
C
$4,790$0$331$0$5,121
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
Potter ,  Tina   M
Exe Board At Large
C
$1,004$0$327$0$1,331
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
Saunders ,  Sherry  
Trustee Chair
C
$29,402$0$381$0$29,783
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
Smith ,  Jamiel   D
Ex Bd at Large
C
$790$0$402$0$1,192
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Spearman ,  Herman   M
Trustee
C
$4,672$0$385$0$5,057
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
Suggs ,  Emmett   S
Exe Board At Large
C
$2,172$0$43$0$2,215
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Wynn ,  Evelyn  
Financial Secretary
C
$107,600$1,200$2,325$0$111,125
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
16 % Schedule 19
Administration
19 %
Total Officer Disbursements$226,908$14,400$11,269$0$252,577
Less Deductions    $48,501
Net Disbursements    $204,076
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 012-135

(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
Blodger ,  Deborah   J
NA
NA
$30,348$0$353$0$30,701
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
Caldwell ,  Regina Estwi  
NA
NA
$71,161$0$654$0$71,815
I
Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
15 %
A
B
C
James ,  Antonia  
NA
NA
$71,733$0$150$0$71,883
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
Opaleski ,  Bette   K
NA
NA
$21,049$0$300$0$21,349
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
81 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$67,024$250$21,879$0$89,153
I Schedule 15
Representational Activities
36 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
26 % Schedule 19
Administration
34 %
Total Employee Disbursements$261,315$250$23,336$0$284,901
Less Deductions    $68,029
Net Disbursements    $216,872
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 012-135

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 4,611 
Agency Fee Payers*0
Total Members/Fee Payers4,611 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,611Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 012-135

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$47,873
2. Named Payer Non-itemized Receipts$31,525
3. All Other Receipts$20,718
4. Total Receipts$100,116
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,800
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,273
4. To Employees$892
5. All Other Disbursements$14,797
6. Total Disbursements$32,762
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$94,392
2. Named Payee Non-itemized Disbursements$109,785
3. To Officers$163,703
4. To Employees$84,733
5. All Other Disbursements$116,959
6. Total Disbursements$569,572
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$23,497
4. To Employees$97,916
5. All Other Disbursements$30,931
6. Total Disbursements$152,344
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,467
4. To Employees$12,283
5. All Other Disbursements$7,160
6. Total Disbursement$30,910
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$42,639
4. To Employees$89,078
5. All Other Disbursements$52,182
6. Total Disbursements$183,899
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 012-135

Name and Address
(A)
Cedar Point
One Cedar Point Drive

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusment Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,255
Total of All Transactions with this Payee/Payer for This Schedule$29,255
Name and Address
(A)
International Union UAW
8000 E. Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,873
Total Non-Itemized Transactions with this Payee/Payer$2,270
Total of All Transactions with this Payee/Payer for This Schedule$50,143
13TH REBATE CHECK FROM IN04/29/2015$47,873
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 012-135

Name and Address
(A)
Board Of Water Comm. Detroit
P.O. Box 32711

Detroit
MI
48232-0711
Type or Classification
(B)
Water/Sewer Dept
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,651
Total of All Transactions with this Payee/Payer for This Schedule$24,651
Name and Address
(A)
Cedar Point
One Cedar Point Drive

Sandusky
OH
44870-5259
Type or Classification
(B)
Amusment Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,880
Total Non-Itemized Transactions with this Payee/Payer$10,229
Total of All Transactions with this Payee/Payer for This Schedule$28,109
TICKETS TO MEMBERSHIP07/28/2015$5,576
INV 3553082 7/7/15 3598410/21/2015$12,304
Name and Address
(A)
DTE Energy
PO Box 740786

Cincinnati
OH
45277-0786
Type or Classification
(B)
Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,215
Total of All Transactions with this Payee/Payer for This Schedule$14,215
Name and Address
(A)
Fast Eddies Catering & Tent Rental
49 Crocker Blvd

Mt Clemens
MI
48043
Type or Classification
(B)
Food and Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,534
FAMILY FUN DAY BELLE ISLE08/11/2015$20,534
Name and Address
(A)
Gerald Merriweather
7121 Amanda Dr

Belleville
MI
48111
Type or Classification
(B)
Construction
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,938
HALL/REPLACE CEILING TILE12/02/2015$6,938
Name and Address
(A)
Hometown Sewer And Drain
2811 Harrington Rd

Rochester
MI
48307
Type or Classification
(B)
Sewer And Drain Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Name and Address
(A)
International Union UAW
8000 E. Jefferson Ave.

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,311
Total of All Transactions with this Payee/Payer for This Schedule$15,311
Name and Address
(A)
Marriott Wardman Park
2660 Woodly Rd NW

Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,291
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$11,701
2016 UAW NATIONAL CAP HOT11/24/2015$7,291
Name and Address
(A)
Reasonable Rates Remodeling
31217 Partridge Lane

Chesterfield
MI
48047
Type or Classification
(B)
Construction
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,025
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$28,425
BALANCE ON REPLACING ENTR11/19/2015$8,775
WK ON MAIN ENTRANCE HALL10/06/2015$11,250
Name and Address
(A)
Republic Services
1633 Highwood West

Pontiac
MI
48340
Type or Classification
(B)
Rubbish Removal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
Name and Address
(A)
Ricoh USA Inc.
PO Box 650016

Dallas
TX
75265-0016
Type or Classification
(B)
office equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
Roberts Custom Software
3667 1st Street

East Moline
IL
61244
Type or Classification
(B)
Software Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$7,013
Name and Address
(A)
T & M Asphalt Paving Inc
4755 Old Plank Rd

Milford
MI
48381
Type or Classification
(B)
Asphalt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,176
REPAIRS SEALCOAT & SPRIP10/21/2015$16,176
Name and Address
(A)
Valenti Trobec Chandler Inc
1175 W Long Lake Ste 200

Troy
MI
48098
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,548
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$6,528
BUILDING INSURANCE04/08/2015$5,548
Name and Address
(A)
You See It... Images
11000 W. McNichols

Detroit
MI
48221
Type or Classification
(B)
Printers
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,077
Total of All Transactions with this Payee/Payer for This Schedule$6,077
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 012-135

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: 012-135

Name and Address
(A)
UAW Region 1
27800 George Merrelli Dr

Warren
MI
48092
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
2015 UAW REGION 1 MICHIGA08/24/2015$5,800
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 012-135

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: 012-135

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: 012-135

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$61,257
Dental/Hearing/Medical/Vision InsuranceDeborah Blodger$1,763
Dental/Hearing/Medical/Vision InsuranceDelta Dental$675
Dental/Hearing/Medical/Vision InsuranceRegina Estwick-Caldwell$406
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$15,177
Disability/Sick & Accident InsuranceNationwide Employee Benefits$13,046
Workers Compension InsuranceAcuity$5,569
Scholarship/Tuition PaymentsThe American Funds$250
Pension AllocationsNational Int Gr Pension Plan$24,371
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 012-135


Question 10: Operations of the building corporation are handled through the books and records of the Local Union and are therefore included in this report

Question 15: Bible Inventory 24 ea All given out $986 Shirts for Labor Day Parade 9 ea $360 Shirts for Labor Day Participants 100 ea $1,952 Shirts for Annual Picnic 340 ea $5,800 Shirts for Golf outings 18 ea $720 Child give a way at Annual Picnic 150 ea $606 Local Membership t-shirts 118 $1,824 Local disposed of furniture and equipment $6000.00. Refrigerator, 3 computer towers, bookcase, 4 chairs, 2 televisions, 2 computer monitors.

Statement A,Other Asset Book Value Begin Total: No additional assets

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

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)