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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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 22, 2017Telephone Number:586-264-5100Date:Mar 22, 2017Telephone 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?Yes
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?$310,000
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?09/2019
20. How many members did the labor organization have at the end of the reporting period?2,295
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 $745,996$775,865
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$1,693,506
28. Other Assets7$0$0
29. TOTAL ASSETS $2,439,214$2,469,371

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$260,289$90,602
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,870$7,391
34. TOTAL LIABILITIES $267,159$97,993
35. NET ASSETS$2,172,055$2,371,378
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-415

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,141,149
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,360
39. Sale of Supplies $65
40. Interest $2,002
41. Dividends $0
42. Rents $57,020
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 $5,444
48. Other Receipts14$143,820
49. TOTAL RECEIPTS $2,358,860
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$343,179
51. Political Activities and Lobbying16$3,034
52. Contributions, Gifts, and Grants17$46,797
53. General Overhead18$121,631
54. Union Administration19$173,497
55. Benefits20$60,389
56. Per Capita Tax $1,515,826
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,345
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 $3,950
65. Direct Taxes $47,104
  
66. Subtotal $2,327,752
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$84,546  
  67b. Less Total Disbursed$85,785  
  67c. Total Withheld But Not Disbursed -$1,239
68. TOTAL DISBURSEMENTS $2,328,991
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$12,345$0$12,345
284 Chairs$9,869$9,869
20 Stacking Chair Carts$2,055$2,055
Wireless Microphone$421$421
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,345
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$1,614,038
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$56,599$56,599$56,599
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,693,506$0$1,693,506$1,693,506
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$90,602$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)) $90,602$0$0$0
December 2016 Per Capita Taxes$86,318$0$0$0
2016 Per Capita CAP Councils$4,284$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)) $7,391
December 2016 State Withholding Tax$852
4th Quarter 2016 State Unemployment Taxes$88
4th Quarter 2016 Federal Unemployment Taxes$110
Federal tax Deposit$6,341
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
C
$57,588$0$1,626$0$59,214
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
P
$7,140$0$2,937$0$10,077
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
$1,800$0$289$0$2,089
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
53 %
A
B
C
Chartier ,  Douglas   M
Sgt-At-Arms
C
$995$0$0$0$995
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
Dinatale ,  Nickolas   S
Plant Committee
N
$2,490$0$467$0$2,957
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
Dionne ,  Edward   R
Trustee Chairman
P
$255$0$0$0$255
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
Dooley ,  Jeffrey   S
Trustee
C
$2,609$0$0$0$2,609
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Doss ,  Albert   J
Financial Secretary
C
$60,648$0$1,300$0$61,948
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
Evans ,  Laneice  
Recording Secretary
C
$51,882$0$918$0$52,800
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
Gardner ,  Jermaine  
Trustee
P
$85$0$0$0$85
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
Harbus ,  Walter   V
Guide
C
$259$0$0$0$259
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
Leonard ,  Lois   E
Executive Board
N
$208$0$0$0$208
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mann ,  Curtis   T
Chairman Unit 5
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ociepka ,  Anthony  
Retiree Chairman
P
$0$420$0$0$420
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 Chairman
C
$2,825$0$0$0$2,825
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Prebee ,  Donis   A
Chairperson Unit7
C
$427$0$0$0$427
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
Ruffino ,  Frank  
Retiree Chairman
N
$0$420$181$0$601
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
Plant Committee
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
Strussione ,  Alberto  
Plant Committee
N
$2,739$0$697$0$3,436
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
Terenzi ,  Julianne  
Executive Board
P
$470$0$0$0$470
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Torrente ,  Paul  
President
C
$24,419$0$3,328$0$27,747
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
Vultaggio ,  Salvatore  
Plant Chairman
C
$0$0$982$0$982
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
Trustee
N
$1,379$0$0$0$1,379
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
Weredickiii ,  Kenneth   A
Executive Board
N
$469$0$0$0$469
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  
Unit Chairman
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
Young ,  Domiqunice   L
Executive Board
N
$825$0$0$0$825
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
9 %
A
B
C
Zuzga ,  Julie   A
Executive Board
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 %
Total Officer Disbursements$219,512$840$12,725$0$233,077
Less Deductions    $47,273
Net Disbursements    $185,804
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
$45,718$0$19$0$45,737
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Young ,  Karen   M
Secretary
NA
$65,707$0$99$0$65,806
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
99 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,502$1,740$2,611$0$23,853
I Schedule 15
Representational Activities
13 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
30 % Schedule 19
Administration
55 %
Total Employee Disbursements$130,927$1,740$2,729$0$135,396
Less Deductions    $36,851
Net Disbursements    $98,545
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) 2,295 
Agency Fee Payers*4
Total Members/Fee Payers2,299 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,295Yes
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$31,957
2. Named Payer Non-itemized Receipts$15,938
3. All Other Receipts$95,925
4. Total Receipts$143,820
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$24,172
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$696
5. All Other Disbursements$21,929
6. Total Disbursements$46,797
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$28,081
2. Named Payee Non-itemized Disbursements$33,662
3. To Officers$178,897
4. To Employees$3,759
5. All Other Disbursements$98,780
6. Total Disbursements$343,179
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,446
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$52,436
5. All Other Disbursements$40,749
6. Total Disbursements$121,631
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$311
4. To Employees$239
5. All Other Disbursements$2,484
6. Total Disbursement$3,034
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,607
2. Named Payee Non-itemized Disbursements$2,181
3. To Officers$53,869
4. To Employees$78,267
5. All Other Disbursements$32,573
6. Total Disbursements$173,497
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$10,610
Total of All Transactions with this Payee/Payer for This Schedule$10,610
Name and Address
(A)
International Union Uaw
8000 E. Jefferson

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$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
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$31,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,957
13th Rebate Check04/19/2016$31,957
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-415

Name and Address
(A)
Auto-Owners Insurance
P.O. Box 30315

Lansing
MI
48909-7815
Type or Classification
(B)
Insuranc
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Acc't 00941638901/05/2016$5,139
Name and Address
(A)
Detroit Pencil Company
1940 Northwood Dr.

Troy
MI
48084
Type or Classification
(B)
Office Supplies/Building Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,528
Total of All Transactions with this Payee/Payer for This Schedule$13,528
Name and Address
(A)
Golfsmith
15300 Hall Road

Clinton Township
MI
48038
Type or Classification
(B)
Golf Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,049
Golf Outing Prizes05/19/2016$9,049
Name and Address
(A)
The Mirage
16980 18 Mile Road

Clinton Township
MI
48038
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
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$8,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,468
6/4/16 Golf Outing06/06/2016$8,468
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$5,425
Total Non-Itemized Transactions with this Payee/Payer$4,930
Total of All Transactions with this Payee/Payer for This Schedule$10,355
Event #E0104912/22/2016$5,425
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)
Great Lakes Burn Camp
P.O. Box 6189

Jackson
MI
49204
Type or Classification
(B)
Non Profit Charity
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
Donation from Dave Dooley07/15/2016$5,000
Name and Address
(A)
March Of Dimes
26261 Evergreen Suite 290

Southfield
MI
48076
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,172
Donation from Tanner Team10/18/2016$14,172
Name and Address
(A)
Play-Place for Austistic Children
4115 Technology Park Drive

Sterling Heights
MI
48314
Type or Classification
(B)
Non Profit Charity
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
Donation from Dave Dooley07/15/2016$5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-415

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$28,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,446
Inv. 0228-4900412/19/2016$5,598
Beacon01/14/2016$5,281
Beacon03/21/2016$6,517
Inv. 0228-4900206/28/2016$5,452
Inv. 0228-4900309/30/2016$5,598
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-415

Name and Address
(A)
McKnight McClow Canzano Smith & Radtke PC
423 N. Main Street Suite 20

Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,607
Total Non-Itemized Transactions with this Payee/Payer$2,181
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Gay Cavanaugh V. Local 2207/28/2016$6,607
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.)$60,389
Dental/Hearing/Medical/VisionDelta Dental Plan Of Michigan$2,548
Dental/Hearing/Medical/VisionMedical Insurance Exchange$30,057
Group Life InsuranceNationwide Employee Benefits$5,419
Workers Compension InsuranceAccident Fund$5,191
Medical Fee ReimbursementsJeanne C. Campbell$689
Medical Fee ReimbursementsRobert Folliard$2,518
Pension AllocationsNigpp Trust Fund$13,967
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 the records of the local union therefore included in this report

Question 12: The International UAW performed an audit the Week of February 22nd 2016

Question 15: The Board agreed to dispose of certain items on our asset list that are no longer being used or are defunct/out of date.

Statement A,

Cash Begin Total: Line 22A Adjusted due to checks voided from previous year

Schedule 8, Row2:

Schedule 8, Row2::::

Schedule 8, Row1:

Schedule 8, 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::::

General Information:

General Information:
Form LM-2 (Revised 2010)