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
043-064
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
651
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
TRISKA
Last Name
FORSYTH
P.O Box - Building and Room Number
LOCAL 651
Number and Street
3518 ROBERT T LONGWAY BLVD
City
FLINT
State
MI
ZIP Code + 4
48506


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:Brett R BakerPRESIDENT71. SIGNED:Triska L ForsythTREASURER
Date:Mar 30, 2017Telephone Number:810-275-2552Date:Mar 29, 2017Telephone Number:810-742-7420
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 043-064
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?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?$100,000
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?05/2017
20. How many members did the labor organization have at the end of the reporting period?595
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 hours strpermonth00
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees25perone time00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 043-064

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $408,863$383,648
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,417,743$1,396,823
28. Other Assets7$20,920$21,828
29. TOTAL ASSETS $1,847,526$1,802,299

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$68,269$30,525
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,184$2,720
34. TOTAL LIABILITIES $69,453$33,245
35. NET ASSETS$1,778,073$1,769,054
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 043-064

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $648,899
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $750
39. Sale of Supplies $0
40. Interest $1,256
41. Dividends $0
42. Rents $25,068
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 $5,324
47. From Members for Disbursement on Their Behalf $300
48. Other Receipts14$77,298
49. TOTAL RECEIPTS $758,895
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$83,120
51. Political Activities and Lobbying16$3,734
52. Contributions, Gifts, and Grants17$6,033
53. General Overhead18$45,095
54. Union Administration19$209,649
55. Benefits20$0
56. Per Capita Tax $409,916
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
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 $300
65. Direct Taxes $27,624
  
66. Subtotal $785,571
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$33,607  
  67b. Less Total Disbursed$32,146  
  67c. Total Withheld But Not Disbursed $1,461
68. TOTAL DISBURSEMENTS $784,110
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 043-064

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
none$0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 043-064

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: 043-064

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: 043-064

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: 043-064

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: 043-064

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      3518 Robert T Longway BLVD,Flint MI 48506$56,955 $56,955$56,955
B. Buildings (give location)    
Building  1 :      3518 Robert T Longway BLVD, Flint MI 48506$1,201,021$0$1,201,021$1,201,021
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$138,847$0$138,847$138,847
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,396,823$0$1,396,823$1,396,823
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 043-064

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $21,828
Bibles$1,917
Service rings 25yr$19,911
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 043-064

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$28,329$0$0$0
Total from all other accounts payable$2,196$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $30,525$0$0$0
Per Capita tax$28,329$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 043-064

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: 043-064

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,720
Federal Income Taxes $1,105
Fica-Employee OASDI$674
City Income taxes$69
Fica Employer OASDI$674
Unemployment Federal$33
Unemployment State$165
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 043-064

(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
Baker ,  Brett  
Acting President
C
$1,502$0$743$0$2,245
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
Cheathams ,  Anthony  
Chairman
C
$1,589$0$769$0$2,358
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
Craker ,  Amy   J
Trustee
C
$1,224$0$0$0$1,224
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
Dudley ,  Brenda  
Trustee
C
$1,191$0$312$0$1,503
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
Forsyth ,  Triska  
Financial Sec'y
C
$19,545$0$173$0$19,718
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
Leafi ,  Alexander  
President
P
$1,691$0$2,167$0$3,858
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
Orr ,  Charlise   Y
Guide
C
$85$0$146$0$231
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
Parker ,  Amanda   L
Recording Sec'y
C
$6,786$0$377$0$7,163
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
Rusetzke ,  Jessica  
Trustee
C
$683$0$0$0$683
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
Stanley ,  Ryan  
Committee
C
$30$0$0$0$30
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
Summers ,  John   L
Sergeant Of Arms
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
Weatherford ,  Bobbie  
Retiree Pres 0385
C
$0$324$2,585$0$2,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
24 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
76 %
Total Officer Disbursements$34,326$324$7,272$0$41,922
Less Deductions    $7,995
Net Disbursements    $33,927
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 043-064

(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
Allen ,  Mary   J
Secretary
NA
$21,924$0$0$0$21,924
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
Threlkeld ,  Antonia   R
NA
NA
$41,800$0$16,788$0$58,588
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$27,591$2,394$9,104$0$39,089
I Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
51 %
Total Employee Disbursements$91,315$2,394$25,892$0$119,601
Less Deductions    $25,611
Net Disbursements    $93,990
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 043-064

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 595 
Agency Fee Payers*
Total Members/Fee Payers595 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members595Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 043-064

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$34,397
2. Named Payer Non-itemized Receipts$35,446
3. All Other Receipts$7,455
4. Total Receipts$77,298
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$391
5. All Other Disbursements$5,642
6. Total Disbursements$6,033
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$656
4. To Employees$73,833
5. All Other Disbursements$8,631
6. Total Disbursements$83,120
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$13,412
3. To Officers$0
4. To Employees$3,127
5. All Other Disbursements$28,556
6. Total Disbursements$45,095
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$698
4. To Employees$391
5. All Other Disbursements$2,645
6. Total Disbursement$3,734
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$48,920
2. Named Payee Non-itemized Disbursements$23,297
3. To Officers$40,568
4. To Employees$41,859
5. All Other Disbursements$55,005
6. Total Disbursements$209,649
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 043-064

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

Detroit
MI
48214
Type or Classification
(B)
United Auto Worker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,346
Total Non-Itemized Transactions with this Payee/Payer$10,128
Total of All Transactions with this Payee/Payer for This Schedule$39,474
Advance Temp Organizing A02/08/2016$14,558
13TH REBATE04/18/2016$7,509
Advance Temp Organizing A04/25/2016$7,279
Name and Address
(A)
UAW Local 651 Region 1D
1940 W Atherton Rd

Flint
MI
48507
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$25,318
Total of All Transactions with this Payee/Payer for This Schedule$30,369
Advance Temp Organizing -08/15/2016$5,051
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 043-064

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 043-064

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: 043-064

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 18 - GENERAL OVERHEAD FILE NUMBER: 043-064

Name and Address
(A)
Saginaw Bus Center
511 Johnson

Saginaw
MI
48607
Type or Classification
(B)
Rental Bus
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,412
Total of All Transactions with this Payee/Payer for This Schedule$13,412
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 043-064

Name and Address
(A)
Consumers Energy
PO Box 740309

Cincinnati
OH
45274-0309
Type or Classification
(B)
Electricity/Gas
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,248
Total of All Transactions with this Payee/Payer for This Schedule$23,248
Name and Address
(A)
Frankenmuth Insurance
1 Mutual Avenue

Frankenmuth
MI
48787-0001
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,271
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$5,320
10/21/16-10/21/1711/10/2016$5,271
Name and Address
(A)
T.N.T & Associates and/ or Radiant Enery Systems
3415 N. Fleming

Fowlerville
MI
48836
Type or Classification
(B)
Heating & Cooling
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,649
half of last payment08/15/2016$7,760
$15958 less balance of $809/06/2016$7,719
heating/cooling replaceme07/06/2016$12,691
heating/cooling07/12/2016$15,479
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 043-064

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$0
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 043-064


Question 11(b):

Question 11(b): : Operations of the Building Corporation are handled through the books and records of the local union and therefore are included in this report.

Question 12: International Auditor

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.

Statement A,

Cash Begin Total: adjusted due to checks voided from previous year

Statement A,

Accounts Receivable Begin Total: Bengining balance did not pre-fill.

Statement A,

Loans Receivable Begin Total: Beginning balance did not pre-fill

Statement A,Treasury Begin Total: Beginning balance did not pre-fill.

Statement A,Investments Begin Total: Beginning balance did not pre-fill.

Statement A,Fixed Assets Value Begin Total: Beginning balance did not pre-fill.

Statement A,Other Asset Book Value Begin Total: Beginning balance did not pre-fill.

Statement A,

Accounts Payable Begin Total: Beginning balance did not pre-fill.

Statement A,

Loans Payable Begin Total: Beginning balanced did not pre-fill.

Statement A,Mortagages Payable Begin Total: Beginning balance did not pre-fill.

Statement A,Other Liabilities Amount Begin Total: Begining balance did not pre-fill.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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