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
013-030
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
600
7. UNIT NAME (if any)

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

Number and Street
10550 DIX AVENUE
City
DEARBORN
State
MI
ZIP Code + 4
48120


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:bernard j rickePRESIDENT71. SIGNED:Mark W DePaoliSECRETARY -TREASURER
Date:Mar 31, 2017Telephone Number:313-842-3324Date:Mar 31, 2017Telephone Number:313-842-6133
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 013-030
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?No
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?$1,000,000
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?26,197
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 hours straight timeperMonthN/AN/A
(b) Working Dues/Fees0perN/AN/AN/A
(c) Initiation Fees1.00per
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 013-030

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $3,521,541$3,748,572
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$334,418$357,185
27. Fixed Assets6$428,151$412,713
28. Other Assets7$125$125
29. TOTAL ASSETS $4,284,235$4,518,595

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,600,256$1,233,208
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,248$31,734
34. TOTAL LIABILITIES $1,632,504$1,264,942
35. NET ASSETS$2,651,731$3,253,653
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 013-030

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,910,468
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $19,644
39. Sale of Supplies $6,859
40. Interest $13,727
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$13,328
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 $30,436
48. Other Receipts14$561,048
49. TOTAL RECEIPTS $11,555,510
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,982,670
51. Political Activities and Lobbying16$6,444
52. Contributions, Gifts, and Grants17$116,815
53. General Overhead18$182,884
54. Union Administration19$170,105
55. Benefits20$298,763
56. Per Capita Tax $7,223,282
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $666
60. Purchase of Investments and Fixed Assets4$55,835
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 $28,282
65. Direct Taxes $263,968
  
66. Subtotal $11,329,714
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$867,659  
  67b. Less Total Disbursed$866,424  
  67c. Total Withheld But Not Disbursed $1,235
68. TOTAL DISBURSEMENTS $11,328,479
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 013-030

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   
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: 013-030

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: 013-030

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$13,328$13,328$13,328$13,328
Sale of Investments$13,328$13,328$13,328$13,328
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$13,328
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 013-030

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$68,037$68,037$68,037
Purchase of Investments$36,095$36,095$36,095
Purchase of Fixed Assets$31,942$31,942$31,942
 Less Reinvestments$12,202
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$55,835
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 013-030

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$357,185
B. Total Book Value$357,185
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • J P Morgan Trust
$44,723
  • Deutsche Funds
$312,462
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)) $357,185
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 013-030

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      10550 Dix Avenue Dearborn, MI$127,879 $127,879$127,879
B. Buildings (give location)    
Building  1 :      10550 Dix Avenue$1,840,621$1,590,993$249,628$740,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$401,963$366,757$35,206$35,206
E. Other Fixed Assets$37,869$37,869$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,408,332$1,995,619$412,713$903,085
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 013-030

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $125
Post Office Deposit$125
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 013-030

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$1,233,208$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,233,208$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 013-030

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: 013-030

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $31,734
Payroll Taxes and Deductions Payable$31,734
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 013-030

(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
Jordan ,  Albert  
Chairperson
C
$2,354$299$861$0$3,514
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
Whitfield ,  Dereck  
Trustee
C
$3,900$800$0$0$4,700
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Makled ,  Jamal  
Chairperson
N
$5,940$284$6,643$0$12,867
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
Richard ,  Anthony  
Vice President
C
$140,013$277$8,598$0$148,888
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Szokola ,  Jillian  
Chairperson
C
$17,406$800$3,434$0$21,640
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Labodie ,  Steve  
Chairperson
N
$3,061$467$3,188$0$6,716
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
Buchanan ,  Thomas  
Sergeant at Arms
C
$3,900$0$0$0$3,900
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
Buccellato ,  Anthony  
Trustee
C
$3,900$0$0$0$3,900
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
Reese ,  Kathleen  
Trustee
C
$3,900$0$0$0$3,900
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
Freer ,  A.J.  
Vice President
C
$139,699$269$7,842$0$147,810
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Flowers ,  Juan  
Chairperson
C
$6,801$316$5,097$0$12,214
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
Engel ,  Frank  
Chairperson
C
$7,538$334$7,711$0$15,583
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kottalis ,  Nick  
Chairperson
C
$6,971$316$7,008$0$14,295
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
DePaoli ,  Mark  
Secretary-Treasurer
C
$140,055$249$9,256$0$149,560
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
Thornton ,  Mark  
Guide
N
$7,765$800$2,415$0$10,980
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
Freeman ,  David  
Recording Secretary
C
$142,282$266$7,667$0$150,215
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Stover ,  Robert  
Chairperson
C
$7,056$299$7,092$0$14,447
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
Salaz ,  Patricia  
Trustee
C
$1,581$800$655$0$3,036
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
Byrd ,  Harold  
Chairperson
C
$7,057$299$8,472$0$15,828
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
Ricke ,  Bernard   J
President
C
$59,324$249$13,163$0$72,736
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Brezovsky ,  R D  
Chairperson
C
$7,034$299$6,150$0$13,483
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
Schultz ,  Thomas  
Chairperson
C
$6,802$316$6,555$0$13,673
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
Garland ,  Fred  
Chairperson
C
$6,802$316$5,097$0$12,215
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$731,141$8,055$116,904$0$856,100
Less Deductions    $331,593
Net Disbursements    $524,507
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 013-030

(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
King ,  Stanley  
Staff
N/A
$96,993$4,712$0$0$101,705
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
Harris ,  Naomi  
Organizer
N/A
$118,809$5,144$0$0$123,953
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
Vawters ,  Pamela  
Secretary
N/A
$69,953$0$0$0$69,953
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Bemis ,  Lynda   Z
Bookkeeper
N/A
$80,427$0$0$0$80,427
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Donia ,  Anthony  
Maintenance
N/A
$59,541$0$247$0$59,788
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
Zeigler ,  Marvin  
Staff
N/A
$13,460$1,015$0$0$14,475
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
White ,  Fred III   D
Maintenance
N/A
$77,170$0$0$0$77,170
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
Uhlik ,  Martin  
Staff
N/A
$69,813$5,168$974$0$75,955
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
Grigsby ,  Kenneth  
Election Committee
N/A
$20,753$950$643$0$22,346
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Moreno ,  Chelsea  
Organizer
N/A
$56,106$0$14,046$0$70,152
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
Phipps ,  Latanya  
Staff
N/A
$119,033$5,189$807$0$125,029
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
Osborne ,  Reginald  
Staff
N/A
$58,766$3,915$0$0$62,681
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
Gamble ,  Brenda  
Secretary
N/A
$72,039$0$0$0$72,039
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Yessian ,  Nancy  
Asst Bookkeeper
N/A
$61,047$0$0$0$61,047
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Tartaglia ,  James  
Staff
N/A
$35,410$3,110$0$0$38,520
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
Cox ,  Beth  
Election Committee
N/A
$25,029$183$653$0$25,865
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
Finklea ,  Darius  
Staff
N/A
$118,967$5,338$1,100$0$125,405
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
Swidan ,  Ray  
Staff
N/A
$126,110$4,839$402$0$131,351
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
Gentles ,  Peter  
Staff
N/A
$12,561$800$5,299$0$18,660
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
Wilhelm ,  William  
Staff
N/A
$26,513$2,981$3,399$0$32,893
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
Czopek ,  Pamela  
Staff
N/A/
$116,788$5,316$0$0$122,104
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$117,253$109,570$24,533$0$251,356
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 %
Total Employee Disbursements$1,552,541$158,230$52,103$0$1,762,874
Less Deductions    $536,067
Net Disbursements    $1,226,807
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 013-030

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 26,197 
Agency Fee Payers*2
Total Members/Fee Payers26,199 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members15,800Yes
Retired Members10,397Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 013-030

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$388,782
2. Named Payer Non-itemized Receipts$48,873
3. All Other Receipts$123,393
4. Total Receipts$561,048
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,783
2. Named Payee Non-itemized Disbursements$23,810
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$72,222
6. Total Disbursements$116,815
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$289,803
2. Named Payee Non-itemized Disbursements$162,824
3. To Officers$779,086
4. To Employees$1,584,353
5. All Other Disbursements$166,604
6. Total Disbursements$2,982,670
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$19,782
3. To Officers$0
4. To Employees$136,958
5. All Other Disbursements$26,144
6. Total Disbursements$182,884
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,320
4. To Employees$2,834
5. All Other Disbursements$1,290
6. Total Disbursement$6,444
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$51,386
2. Named Payee Non-itemized Disbursements$0
3. To Officers$74,695
4. To Employees$38,728
5. All Other Disbursements$5,296
6. Total Disbursements$170,105
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 013-030

Name and Address
(A)
Gene Kohut

17000 Kercheval Suite 210
Grosse Point
MI
48230
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,693
Distribution on Bankruptcy - Munivest01/17/2016$13,693
Name and Address
(A)
Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Retail Meat Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,345
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$9,579
Refund09/27/2016$9,345
Name and Address
(A)
Sakthi

6401 W Fort St
Detroit
MI
48209-1271
Type or Classification
(B)
Automotive Manufacturer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,422
Reimbursement Wages Negotiations08/12/2016$12,422
Name and Address
(A)
U S District Court


Detroit
MI
Type or Classification
(B)
Court
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,821
Final Restitution - Munivest04/05/2016$6,821
Name and Address
(A)
UAW International

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,489
Total Non-Itemized Transactions with this Payee/Payer$46,509
Total of All Transactions with this Payee/Payer for This Schedule$366,998
13th Rebate04/21/2016$157,949
Reimbursement Wages Negotiations02/25/2016$41,440
Reimbursement Wages Organizing 7/3-9/2/1607/18/2016$14,558
Reimbursement Wages Organizing 1/5-2/6/1601/05/2016$5,847
Reimbursement Wages Organizing 2/7-4/9/1603/11/2016$10,918
Reimbursement Wages Organizing 4/10-7/2/1604/20/2016$14,558
Reimbursement Wages Organizing 6/25-12/17/1611/09/2016$14,558
Reimbursement COBRA Insurance12/07/2016$10,787
Reimbursement Wages Negotiations 04/01/2016$43,742
Reimbursement Wages Organizing05/11/2016$6,132
Name and Address
(A)
UAW National Community Action Program

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$20,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,405
Reimbursement Wages08/17/2016$20,405
Name and Address
(A)
Worker Health and Safety Training Grant

8000 E Jefferson
Detroit
MI
48214
Type or Classification
(B)
Non- Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,607
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Reimbursement Wages10/21/2016$5,607
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 013-030

Name and Address
(A)
ABC Mailing Service, Inc.

1725 E 14 Mile Rd Suite 120
Troy
MI
48083
Type or Classification
(B)
Mailing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$6,373
Total of All Transactions with this Payee/Payer for This Schedule$12,454
Election Postcards Mailed03/14/2016$6,081
Name and Address
(A)
BCC Funding VII, LLC
79445

City of Industry
CA
91716
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
Burton Manor

27777 Schoolcraft
Livonia
MI
48150
Type or Classification
(B)
Banquet Hall
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
Cedar Point

1 Cedar Point Dr
Sandusky
OH
44870
Type or Classification
(B)
Amusement Park
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,019
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$45,746
Park Tickets08/10/2016$14,227
Park Tickets08/10/2016$18,271
Park Tickets11/10/2016$6,521
Name and Address
(A)
Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
Accountant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,597
June 2015 Audit02/03/2016$18,736
December 2015 Audit05/11/2016$17,861
Name and Address
(A)
CR6 Business Solutions

1991 Brookfield
Canton
MI
48188
Type or Classification
(B)
Business Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,464
Total Non-Itemized Transactions with this Payee/Payer$9,404
Total of All Transactions with this Payee/Payer for This Schedule$45,868
Services 02/09/2016$10,550
Feb-April Retainer04/21/2016$8,182
Security Consultation08/10/2016$10,663
Aug- October 2016 Consultation11/15/2016$7,069
Name and Address
(A)
Dearborn Lithograph, Inc.

12380 Globe St
Livonia
MI
48150
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,335
Total Non-Itemized Transactions with this Payee/Payer$3,389
Total of All Transactions with this Payee/Payer for This Schedule$32,724
Jan/Feb Local Facts Paper02/18/2016$5,867
March/April Local Facts Paper04/13/2016$5,867
May/June Local Facts Paper06/08/2016$5,867
July/August Local Facts Paper08/24/2016$5,867
Sept/Oct Local Facts Paper10/18/2016$5,867
Name and Address
(A)
Detroit Tigers, Inc.

2100 Woodward Avenue
Detroit
MI
48201
Type or Classification
(B)
Baseball Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Tickets04/05/2016$12,000
Name and Address
(A)
DTE Energy
740786

Cincinnati
OH
45274
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,168
Total of All Transactions with this Payee/Payer for This Schedule$27,168
Name and Address
(A)
Estwo Promotions

14412 Vauxhall Drive
Sterling Heights
MI
48313
Type or Classification
(B)
Printer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,857
Total Non-Itemized Transactions with this Payee/Payer$13,644
Total of All Transactions with this Payee/Payer for This Schedule$59,501
Baseball Uniforms02/29/2016$5,613
T-Shirts for Tiger Game04/26/2016$8,859
Polo Shirts 06/21/2016$5,985
Jerseys and Caps for Softball06/21/2016$6,823
Labor Day T-Shirts09/07/2016$18,577
Name and Address
(A)
Ford Motor Company
251

Dearborn
MI
48121
Type or Classification
(B)
Automobile Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
2016 Softball Fees05/11/2016$5,850
Name and Address
(A)
Guzzardo Meats, LLC

2964 Concord
Trenton
MI
48183
Type or Classification
(B)
Retail Meat Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,845
Local Picnic04/15/2016$9,345
Catering for Open House09/23/2016$15,500
Name and Address
(A)
Halina's Catering

3164 Canyon Oaks Trail
Milford
MI
48380
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,031
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$18,185
Retirees Christmas Luncheon12/09/2016$5,247
Local Christmas Party12/14/2016$6,784
Name and Address
(A)
James R Andary, PC

10 So Main St Suite 405
Mt Clemens
MI
48043
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,860
Total of All Transactions with this Payee/Payer for This Schedule$19,860
Name and Address
(A)
Leaf

2005 Market Street, 14th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
Little Caesars

34850 Warren Rd
Westland
MI
48185
Type or Classification
(B)
Pizza Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
Lower Huron Supply Co

5595 Treadwell
Way
NE
48184
Type or Classification
(B)
Building Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
MacQueen Insurance Group

2191 Twelve Mile Rd
Berkley
MI
48072
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,224
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$10,524
Professional Liability Insurance02/24/2016$10,224
Name and Address
(A)
Miller Cohen, PLC

600 West Lafayette Blvd
Detroit
MI
48226
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,545
Total of All Transactions with this Payee/Payer for This Schedule$12,545
Name and Address
(A)
Postmaster

3800 Greenfield
Dearborn
MI
48230
Type or Classification
(B)
Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
Roman Village

9924 Dix Avenue
Dearborn
MI
48120
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$32,052
Summer School04/15/2016$8,700
Summer School06/21/2016$5,000
Summer School07/21/2016$6,200
Summer School11/22/2016$11,600
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 013-030

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 013-030

Name and Address
(A)
Bernie Ricke Charity Fund

10 So Main St Suite 405
Mt Clemens
MI
48043
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Bridging Communities

6900 McGraw
Detroit
MI
48210
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
Burlington Coat Factory

16301 Ford Rd
Dearborn
MI
48126
Type or Classification
(B)
Retail Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,783
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Coats02/10/2016$5,783
Name and Address
(A)
Just Foundation

151 W Jefferson
Detroit
MI
48226
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Motor Cities National Herit Area

200 Renaissance Ctr Ste 314
Detroit
MI
48243
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation Fort Street Bridge Park08/03/2016$5,000
Name and Address
(A)
T.U.L.C. Golf Committee

22050 Woodward Ave
Ferndale
MI
48220
Type or Classification
(B)
Charity
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Golf Sponsor 08/03/2016$5,000
Name and Address
(A)
UAW International

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Local 1508 Supplemental Strike Fund08/03/2016$5,000
Name and Address
(A)
UAW International Region 1A

9650 S Telegraph
Taylor
MI
48180
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 013-030

Name and Address
(A)
Guardian Environmental Services, Inc.

34400 Glendale St
Livonia
MI
48150
Type or Classification
(B)
Heating and Cooling Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,082
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Name and Address
(A)
Powell & Sons LLC
624

Southfield
MI
48037
Type or Classification
(B)
Landscape Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 013-030

Name and Address
(A)
Clarence H Johnson, PC, CPA

26076 Woodward Avenue
Royal Oak
MI
48067
Type or Classification
(B)
CPA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,386
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,386
Unit Election04/22/2016$20,000
Election 05/11/2016$23,406
LM-2 Preparation06/30/2016$7,980
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 013-030

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$298,763
Health InsuranceHealth Alliance Plan$34,216
Health InsuranceFord Motor Company$37,466
Dental InsuranceDelta Dental $6,370
Pension PlanJohn Hancock$107,735
Pension PlanNational Integrated$50,076
Accident and Life InsuranceNationwide Insurance$25,661
Health InsuranceSterling Insurance$12,174
Accident and Life InsuranceUnicare Life and Health$1,114
Workers Compensation InsuranceAccident Fund$10,623
Deferred CompensationEmployee$13,328
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 013-030
Item 71 Title: Chief Financial Officer is Secretary-Treasurer.

Question 12: Audit performed by Clarence H. Johnson, P.C.

Question 15: The following outdated furniture and office equipment was disposed of during 2016. 2 - copy machines 1 - mail scale 1 - check signer 12 - computers 3 - printers/faxes 1 - wireless router 4 - phones Some leftover prepared food was donated to Forgotten Harvest.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Retired Members pay $1.00 per month.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row1:

Schedule 13, Row1:::Regular Members pay full dues
Form LM-2 (Revised 2010)