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
019-466
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
652
7. UNIT NAME (if any)

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

Number and Street
426 CLARE
City
LANSING
State
MI
ZIP Code + 4
489173813


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:Michael R GreenPRESIDENT71. SIGNED:Robert E SmithTREASURER
Date:Mar 29, 2017Telephone Number:517-372-7581Date:Mar 29, 2017Telephone Number:517-372-7581
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-466
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?$354,000
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?3,458
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 hrs. straight time paypermonth2.5 hrs2.5 hrs
(b) Working Dues/Feesper
(c) Initiation Fees$20.00perMember
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-466

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $847,912$930,288
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$958,503$961,330
28. Other Assets7$34,942$36,507
29. TOTAL ASSETS $1,841,357$1,928,125

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$219,730$129,066
31. Loans Payable9$25,283$15,457
32. Mortgages Payable $0$0
33. Other Liabilities10$5,540$4,493
34. TOTAL LIABILITIES $250,553$149,016
35. NET ASSETS$1,590,804$1,779,109
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-466

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,495,585
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $21,320
39. Sale of Supplies $15,840
40. Interest $1,876
41. Dividends $0
42. Rents $11,126
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 $160
48. Other Receipts14$143,027
49. TOTAL RECEIPTS $2,688,934
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$517,073
51. Political Activities and Lobbying16$8,817
52. Contributions, Gifts, and Grants17$62,137
53. General Overhead18$37,444
54. Union Administration19$116,684
55. Benefits20$111,510
56. Per Capita Tax $1,626,420
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $150
59. Supplies for Resale $17,403
60. Purchase of Investments and Fixed Assets4$20,055
61. Loans Made2$0
62. Repayment of Loans Obtained9$9,826
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $440
65. Direct Taxes $77,032
  
66. Subtotal $2,604,991
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$242,446  
  67b. Less Total Disbursed$244,015  
  67c. Total Withheld But Not Disbursed -$1,569
68. TOTAL DISBURSEMENTS $2,606,560
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-466

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: 019-466

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: 019-466

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: 019-466

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$20,055$20,055$20,055
Partition/Sliding Walls$6,830$6,830$6,830
Sound/Video System$13,225$13,225$13,225
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$20,055
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-466

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: 019-466

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      Lot #'s 288,292,298-304; 426 Clare Street$116,829 $116,829$116,829
B. Buildings (give location)    
Building  1 :      426 Clare Street, Lansing, MI 48917$642,130$642,130$642,130
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$202,371$202,371$202,371
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $961,330$0$961,330$961,330
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-466

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $36,507
Inventory$36,507
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-466

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$129,066$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $129,066$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-466

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$25,283$0$9,826$0$15,457
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
LAFCU Credit Union$25,283$0$9,826$0$15,457
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-466

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,493
State Unemployment Tax$475
FICA Tax$755
Federal Withholding Tax$437
State of Michigan Withholding Tax$1,146
City of Lansing Withholding Tax$17
Credit Union Forwarding$1,600
AFLAC Forwarding$42
Charity Forwarding$21
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-466

(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
WILLIAMS JR ,  WINSTON   A
GUIDE
C
$0$0$549$0$549
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
FREEMAN ,  RANDY  
VICE PRESIDENT
C
$47,267$0$44$0$47,311
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
KRUMM ,  THEODORE  
BARGAINING CHAIRMAN
C
$2,450$0$1,959$0$4,409
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
SMITH ,  ROBERT   E
FINANCIAL SECRETARY
C
$76,999$0$2,176$0$79,175
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
GREEN ,  MICHAEL  
PRESIDENT
C
$54,791$0$4,168$0$58,959
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
RANKIN ,  ANNIE  
BARGAINING CHAIRMAN
N
$766$0$514$0$1,280
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
LOUNDS ,  SCOTT   R
RECORDING SECRETARY
C
$19,424$0$954$0$20,378
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
MELFI ,  MIKE  
TRUSTEE
P
$1,753$0$914$0$2,667
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
WARNER ,  ROBERT   E
SERGEANT AT ARMS
C
$611$0$0$0$611
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
BOWEN ,  JILL  
TRUSTEE
C
$1,748$0$549$0$2,297
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
CLOSE ,  KIMBERLY  
BARGAINING CHAIRMAN
P
$26$0$0$0$26
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
BAUER ,  MICHAEL   J
RETIRED WORKERS CHAIRMAN
C
$0$2,760$0$0$2,760
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
PATTISON ,  MICHAEL  
BARGAINING CHAIRMAN
C
$1,471$0$915$0$2,386
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
LUNA ,  MICHAEL  
BARGAINING CHAIRMAN
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
GENTZ ,  LORI  
TRUSTEE
C
$870$0$0$0$870
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
JACOBSON ,  ROBERT  
BARGAINING CHAIRMAN
C
$1,005$0$231$0$1,236
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
CLIFFORD ,  JOSHUA  
BARGAINING CHAIRMAN
P
$0$0$185$0$185
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$209,181$2,760$13,158$0$225,099
Less Deductions    $136,392
Net Disbursements    $88,707
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-466

(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
WYETH ,  LENA  
ORGANIZER
none
$13,000$0$5,825$0$18,825
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
AUVENSHINE ,  JEFFREY   S
CUSTODIAN
none
$71,179$0$0$0$71,179
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
37 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  SANDRA  
BOOKKEEPER
none
$60,937$0$0$0$60,937
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
37 %
A
B
C
EMMONS ,  RUSSELL  
CAP REPRESENTATIVE
none
$22,330$0$0$0$22,330
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41,639$8,280$13,433$0$63,352
I Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
Total Employee Disbursements$209,085$8,280$19,258$0$236,623
Less Deductions    $106,054
Net Disbursements    $130,569
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-466

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,458 
Agency Fee Payers*
Total Members/Fee Payers3,458 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members3,458Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-466

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$57,978
2. Named Payer Non-itemized Receipts$51,874
3. All Other Receipts$33,175
4. Total Receipts$143,027
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$47,839
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,298
6. Total Disbursements$62,137
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,008
2. Named Payee Non-itemized Disbursements$105,218
3. To Officers$163,586
4. To Employees$159,744
5. All Other Disbursements$68,517
6. Total Disbursements$517,073
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$26,336
5. All Other Disbursements$11,108
6. Total Disbursements$37,444
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,645
4. To Employees$3,289
5. All Other Disbursements$1,883
6. Total Disbursement$8,817
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$57,868
4. To Employees$47,254
5. All Other Disbursements$11,562
6. Total Disbursements$116,684
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-466

Name and Address
(A)
AVI FOODSYSTEMS - RYDER

2590 ELM ROAD N.E.
WARREN
OH
44483
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,082
Total of All Transactions with this Payee/Payer for This Schedule$28,082
Name and Address
(A)
CONSUMER ENERGY
ONE ENERGY PLAZA
CONSUMER ENERGY COMPANY
JACKSON
MI
49201
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EASEMENT GAS LINE12/06/2016$12,500
Name and Address
(A)
CONTINENTAL CANTEEN

35710 MOUND ROAD
STERLING HEIGHTS
MI
48310
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
INTERNATIONAL UNION, UAW

8000 EAST JEFFERSON AVE.
DETROIT
MI
48277
Type or Classification
(B)
INT'L UNION UAW SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,707
13TH REBATE ON PCT04/19/2016$29,707
Name and Address
(A)
INTL UNION

8000 EAST JEFFERSON AVE
DETROIT
MI
48277
Type or Classification
(B)
INT'L UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,771
Total Non-Itemized Transactions with this Payee/Payer$4,491
Total of All Transactions with this Payee/Payer for This Schedule$20,262
L. WYETH REIMBURSEMENT01/21/2016$6,066
LENA WYETH REIMBURSEMENT04/11/2016$9,705
Name and Address
(A)
MOWERS,SHARRON A

12702 WARNER RD
LAINSBURG
MI
48848
Type or Classification
(B)
UNION MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,301
Total of All Transactions with this Payee/Payer for This Schedule$9,301
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-466

Name and Address
(A)
AMY'S CATERING

600 W. SAGINAW ST
LANSING
MI
48933
Type or Classification
(B)
FOOD VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$8,459
Name and Address
(A)
BOARD OF WATER + LIGHT

P.O. BOX 13007
LANSING
MI
48901
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$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Name and Address
(A)
CAREFREE TOURS LLC

P.O. BOX 70177
LANSING
MI
48908-0177
Type or Classification
(B)
TOUR GUIDE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
CITIBUSINESS CARD

PROCESSING CENTER
DES MOINES
IA
50363-0005
Type or Classification
(B)
AIRLINE + HOME DEPOT EXPENSE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
CONSUMER ENERGY
P.O. BOX 740309
PAYMENT CENTER
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
LANSING LABOR NEWS

210 CLARE STREET
LANSING
MI
48917
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,711
Total Non-Itemized Transactions with this Payee/Payer$44,973
Total of All Transactions with this Payee/Payer for This Schedule$50,684
OCTOBER 201611/17/2016$5,711
Name and Address
(A)
MARNI BEUTLER

3436 W. WILLOW STREET
LANSING
MI
48917
Type or Classification
(B)
LOCAL MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,824
Total of All Transactions with this Payee/Payer for This Schedule$16,824
Name and Address
(A)
T. H. EIFERT INC.

3302 W ST JOSPEH
LASNING
MI
48917
Type or Classification
(B)
PLUMBING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,047
Total Non-Itemized Transactions with this Payee/Payer$1,153
Total of All Transactions with this Payee/Payer for This Schedule$7,200
REPAIRS TO BOILER03/03/2016$6,047
Name and Address
(A)
UAW REGION 1D

1940 W ATHERTON ROAD
FLINT
MI
48504
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$12,250
FALL SCHOOL 201607/25/2016$8,250
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-466

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-466

Name and Address
(A)
AMERICAN CANCER SOCIETY

1755 ABBEY ROAD
EAST LANSING
MI
48823
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,123
DONATION FOR 201501/07/2016$8,345
DONATION12/08/2016$14,778
Name and Address
(A)
GENESSEE COUNTY UNITED WAY

111 E COURT STREET # 3A
FLINT
MI
48502
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,080
UAW LOCAL 652 DONATION03/22/2016$5,080
Name and Address
(A)
MEIJER CORPORATE
P.O. BOX 2102
OFFICES # 985
GRAND RAPIDS
MI
49501-2102
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,937
MEIJER GIFT CARDS12/02/2016$13,937
Name and Address
(A)
UNITED MEMORIAL BIBLE
P.O. BOX 269
ATTN: ACCOUNTING DEPT.
GASTONIA
NC
28053-0269
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,699
INVOICE#0007258909/22/2016$5,699
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-466

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-466

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 019-466

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$111,510
DENTAL INSURANCEDELTA DENTAL OF MICHIGAN$8,918
HEALTH INSURANCEGENERAL MOTORS$722
LIFE INSURANCETHE HARTFORD$416
MEDICARE SUPPLEMENTAL INS.PAULINE JACKSON$1,259
LIFE INSURANCEMETLIFE BENEFITS$86
PENSION PLANNIGPP$16,739
DISABILITY INSURANCENATIONWIDE INS. CO.$10,128
MEDICARE SUPPLEMENT INS.SUE SHAULL$1,259
INSURANCESTERLING INSURANCE GROUP$70,724
MEDICARE SUPPLEMENTAL INS.SHIRLEY J. THEODORSKI$1,259
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-466


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 11(b):

Question 11(b): :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: : Various members of the Local received Bibles, Rings, Hats, and T-shirts as gifts.

Statement A,

Cash Begin Total: Difference in beginning balance of $3,961.55 for previous year checks voided during the calendar year.

Statement A,

Loans Payable Begin Total: Difference in beginning balance of $2,771 to correct loan remaining balance due to accounting classification change in prior year.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.
Form LM-2 (Revised 2010)