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
000-001
2. PERIOD COVERED
From04/01/2017
Through03/31/2018
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
SECURITY POLICE, FIRE PROF, IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
25510 KELLY ROAD
City
ROSEVILLE
State
MI
ZIP Code + 4
48066


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:David L HickeyPRESIDENT71. SIGNED:Donald W EagleTREASURER
Date:Nov 14, 2018Telephone Number:586-772-7250Date:Nov 14, 2018Telephone Number:586-772-7250
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-001
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?Yes
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?$500,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?18,221
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 HRSperMONTHN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$40.00perNEW HIREN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-001

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $12,249,245$15,152,811
23. Accounts Receivable1$0
24. Loans Receivable2$185,957$108,571
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$551,745$537,247
28. Other Assets7$0
29. TOTAL ASSETS $12,986,947$15,798,629

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$3,773$2,130
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,054,030$6,330,207
34. TOTAL LIABILITIES $5,057,803$6,332,337
35. NET ASSETS$7,929,144$9,466,292
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-001

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $5,751,390
38. Fees, Fines, Assessments, Work Permits $55,442
39. Sale of Supplies $14,934
40. Interest $974
41. Dividends $10
42. Rents $2,400
43. Sale of Investments and Fixed Assets3$28,625
44. Loans Obtained9$0
45. Repayments of Loans Made2$238,980
46. On Behalf of Affiliates for Transmittal to Them $4,256,015
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$176,665
49. TOTAL RECEIPTS $10,525,435
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,203,611
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$46,739
53. General Overhead18$996,014
54. Union Administration19$248,061
55. Benefits20$1,175,961
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $46
59. Supplies for Resale $21,666
60. Purchase of Investments and Fixed Assets4$37,326
61. Loans Made2$183,741
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $2,524,278
64. On Behalf of Individual Members $0
65. Direct Taxes $195,222
  
66. Subtotal $7,632,665
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$636,314  
  67b. Less Total Disbursed$625,518  
  67c. Total Withheld But Not Disbursed $10,796
68. TOTAL DISBURSEMENTS $7,621,869
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-001

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: 000-001

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$160$0$0$0$160
Total of all lines above$185,957$183,741$238,980$22,147$108,571
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: DWAYNE PHILLIPS - E
Purpose: INDIRECT LOAN
Security: NONE
Terms of Repayment: ON DEMAND
$10$15$25$0$0
Name: CAROLINE KRIEBEL - E
Purpose: INDIRECT LOAN
Security: NONE
Terms of Repayment: ON DEMAND
$0$21$21$0$0
Name: MARK CRAWFORD - O
Purpose: INDIRECT LOAN
Security: NONE
Terms of Repayment: ON DEMAND
$0$31$31$0$0
Name: TONY SEEFELD - E
Purpose: INDIRECT LOAN
Security: NONE
Terms of Repayment: ON DEMAND
$0$12$12$0$0
Name: DAVID HICKEY - O
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: ON DEMAND
$768$1,351$1,255$0$864
Name: JOSEPH MCCRAY - O
Purpose: INDIRECT LOAN
Security: NONE
Terms of Repayment: ON DEMAND
$22$227$227$0$22
Name: KIM BERRA - E
Purpose: POSTAGE REIMBMNT
Security: NONE
Terms of Repayment: ON DEMAND
$0$138$138$0$0
Name: DWIGHT DULEY - O
Purpose: INDIRECT LOAN
Security: NONE
Terms of Repayment: ON DEMAND
$10$0$10$0$0
Name: SPFPA RETIREMENT PLAN
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$27,766$43,715$43,169$0$28,312
Name: SPFPA HEALTH & WELFARE
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$27,694$55,255$54,637$0$28,312
Name: COMERICA BANK
Purpose: PAYMENT ERROR
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$202$0$0$0$202
Name: G4S
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: ON DEMAND
$1,414$0$0$0$1,414
Name: G4S
Purpose: REIMBURSEMENT REQ
Security: NONE
Terms of Repayment: ON DEMAND
$3,595$0$608$0$2,987
Name: CVHT, PLC
Purpose: POSTAGE REIMB
Security: NONE
Terms of Repayment: ON DEMAND
$28$45$45$0$28
Name: UBS FINANCIAL
Purpose: OVERPAYMENT
Security: NONE
Terms of Repayment: ON DEMAND
$262$0$262$0$0
Name: LOCAL 61
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,057$0$0$1,057$0
Name: LOCAL 67
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$380$0$380$0$0
Name: LOCAL 111
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$550$595$0$0
Name: LOCAL 129
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$8,561$6,058$12,888$0$1,731
Name: LOCAL 138
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,924$0$1,924$0$0
Name: LOCAL 139
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$4,394$0$4,394$0$0
Name: LOCAL 154
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$2,713$0$0$2,713$0
Name: LOCAL 160
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$48$0$0$48$0
Name: LOCAL 238
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,029$7,449$7,845$0$633
Name: LOCAL 251
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$2,923$3,610$4,186$0$2,347
Name: LOCAL 292
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$238$0$238$0$0
Name: LOCAL 448
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$47$0$0$47$0
Name: LOCAL 506
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$445$0$445$0$0
Name: LOCAL 511
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$4,671$0$4,671$0$0
Name: LOCAL 542
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$83$0$0$0$83
Name: LOCAL 543
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$674$0$674$0$0
Name: LOCAL 548
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$475$0$0$475$0
Name: LOCAL 554
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$7,384$0$7,384$0$0
Name: LOCAL 556
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$48$0$48$0$0
Name: LOCAL 575
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$48$0$0$48$0
Name: LOCAL 579
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$48$0$0$48$0
Name: LOCAL 603
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$107$0$0$0$107
Name: LOCAL 607
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$95$0$0$95$0
Name: LOCAL 608
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$48$0$0$48$0
Name: LOCAL 609
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$47$0$0$47$0
Name: LOCAL 611
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$35$0$0$35$0
Name: LOCAL 614
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$47$0$0$47$0
Name: LOCAL 723
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$35$0$35$0$0
Name: LOCAL 729
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$486$0$0$486$0
Name: LOCAL 739
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$180$254$384$0$50
Name: LOCAL 829
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$7,963$0$0$7,963$0
Name: LOCAL 1227
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$3,389$5,224$5,026$0$3,587
Name: LOCAL 156
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$25$0$0$25$0
Name: LOCAL 500
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$6,954$0$0$6,954$0
Name: LOCAL 502
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$33$0$33$0$0
Name: LOCAL 503
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$50$0$0$95
Name: LOCAL 643
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$570$0$0$570$0
Name: LOCAL 901
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$294$0$294$0$0
Name: LOCAL 124
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$593$0$593$0$0
Name: LOCAL 66
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$50$893$79$0$864
Name: LOCAL 106
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$700$0$0$700$0
Name: LOCAL 108
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$659$699$0$5
Name: LOCAL 109
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$225$220$0$50
Name: LOCAL 118
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$226$63$0$289$0
Name: LOCAL 131
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$0$45$0$0
Name: LOCAL 201
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$431$175$170$0$436
Name: LOCAL 215
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$40$0$0$0$40
Name: LOCAL 232
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$195$392$454$0$133
Name: LOCAL 257
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$0$45$0$0
Name: LOCAL 268
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$125$120$0$50
Name: LOCAL 275
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$2,287$0$2,287$0$0
Name: LOCAL 290
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$249$0$249$0$0
Name: LOCAL 408
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$138$133$0$50
Name: LOCAL 440
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$964$0$964$0$0
Name: LOCAL 452
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$135$0$135$0$0
Name: LOCAL 459
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,401$3,015$3,303$0$1,113
Name: LOCAL 461
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$9,289$14,253$20,099$0$3,443
Name: LOCAL 469
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$542$3,714$2,599$0$1,657
Name: LOCAL 522
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$10,274$0$10,274$0$0
Name: LOCAL 550
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$331$45$0$331
Name: LOCAL 557
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$113$108$0$50
Name: LOCAL 574
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$718$120$0$643
Name: LOCAL 580
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$21,823$0$21,823$0$0
Name: LOCAL 605
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$414$50$464$0$0
Name: LOCAL 690
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QRTLY.ANNUAL
$1,113$0$1,113$0$0
Name: LOCAL 726
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$0$45$0$0
Name: LOCAL 730
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$533$50$533$0$50
Name: LOCAL 228
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$45$350$345$0$50
Name: LOCAL 825
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,571$610$838$0$1,343
Name: LOCAL 311
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$50$0$0$0$50
Name: LOCAL 312
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$145$50$0$0$195
Name: LOCAL 462
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$641$0$641$0$0
Name: LOCAL 521
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$2,653$0$2,653$0$0
Name: LOCAL 545
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$2,883$0$2,883$0$0
Name: LOCAL 889
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$1,345$0$1,345$0$0
Name: LOCAL 2121
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$2,816$16,305$5,400$0$13,721
Name: LOCAL 105
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$180$0$0$0$180
Name: LOCAL 115
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$95$0$95$0$0
Name: LOCAL 218
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$45$50$45$0$50
Name: LOCAL 248
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$2,143$2,471$3,478$0$1,136
Name: LOCAL 249
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QRTLY/ANNUAL
$117$0$117$0$0
Name: DON EAGLE - O
Purpose: INDIRECT LOAN
Security: NONE
Terms of Repayment: ON DEMAND
$0$751$0$0$751
Name: BENESYS
Purpose: REIMBURSEMENT REQ
Security: NONE
Terms of Repayment: ON DEMAND
$0$919$0$0$919
Name: SECURITAS
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: ON DEMAND
$0$4,893$0$0$4,893
Name: LOCAL 27
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$641$0$0$641
Name: LOCAL 214
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$2,156$908$0$1,248
Name: LOCAL 304
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$675$223$452$0
Name: LOCAL 438
Purpose: PYMTS MADE ON BEHALF
Security: NON
Terms of Repayment: QTRLY/ANNUAL
$0$88$0$0$88
Name: LOCAL 704
Purpose: PYMTS MADE ON BEHALF
Security: NONE
Terms of Repayment: QTRLY/ANNUAL
$0$4,863$1,406$0$3,457
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-001

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$28,625$28,625
ALPHAKEYS DOF PARTNERSHIP DISTRIBUTIONS$0$0$28,625$28,625
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$28,625
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-001

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$37,326$37,326$37,326
COMPUTER EQUIPMENT$31,451$31,451$31,451
FURNITURE & EQUIPMENT$3,275$3,275$3,275
COMPUTER SOFTWARE$2,600$2,600$2,600
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$37,326
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-001

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: 000-001

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      25510 KELLY ROAD, ROSEVILLE, MI 48066$46,026 $46,026$75,000
Land  2 :      GARLAND SUMMERWOOD RIDGE LOTS, LEWISTON, MI 49756$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      25510 KELLY ROAD, ROSEVILLE, MI 48066$950,381$777,451$172,930$725,000
Building  2 :      FCV 914-A CHARDONNAY, LEWISTON, MI 49756$139,956$0$139,956$139,956
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$172,945$146,975$25,970$25,970
E. Other Fixed Assets$425,884$373,519$52,365$52,365
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,835,192$1,297,945$537,247$1,118,291
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-001

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-001

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$2,130$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,130$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-001

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: 000-001

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,330,207
LOCAL UNION'S FUNDS HELD IN ESCROW$6,311,090
SUTA/FUTA TAXES OWING$8,411
PAYROLL WITHHOLDINGS$10,706
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-001

(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
CRAWFORD ,  MARK  
VP REGION 1
C
$83,477$11,262$23,117$117,856
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
7 %
A
B
C
DULEY ,  DWIGHT  
SECRETARY/TREASURER
P
$83,990$1,733$1,580$87,303
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
5 % Schedule 18
General Overhead
60 % Schedule 19
Administration
10 %
A
B
C
EAGLE ,  DONALD  
VP REGION 3
P
$92,363$11,262$47,223$150,848
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
7 %
A
B
C
HARGER ,  SCOTT  
TRUSTEE
C
$5,023$3,505$8,528
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
HICKEY ,  DAVID  
PRESIDENT
C
$157,984$11,044$81,060$250,088
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
HUDLEY ,  BERNARD  
TRUSTEE
C
$3,960$4,983$8,943
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
MCCRAY ,  JOSEPH  
VP REGION 4
C
$89,531$11,262$64,522$165,315
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
7 %
A
B
C
O'QUINN ,  RICKY  
VP REGION 2
C
$88,587$11,262$42,449$142,298
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
7 %
A
B
C
TARTACK ,  LOU  
TRUSTEE
C
$3,960$3,078$7,038
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
Total Officer Disbursements$608,875$57,825$271,517$0$938,217
Less Deductions    $239,184
Net Disbursements    $699,033
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-001

(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
BERRA ,  KIMBERLY  
EXEC SECRETARY
C
$74,736$5,038$79,774
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
3 % Schedule 18
General Overhead
9 % Schedule 19
Administration
18 %
A
B
C
BOMMARITO ,  MAY  
SECRETARY
C
$47,099$184$47,283
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
CAVENDER ,  STACY  
EXEC SECRETARY
C
$69,162$3,569$72,731
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
3 % Schedule 18
General Overhead
54 % Schedule 19
Administration
18 %
A
B
C
DIBATTISTA ,  DEBORAH  
ASST BOOKKEEPER
C
$51,331$520$51,851
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
92 % Schedule 19
Administration
8 %
A
B
C
DODS ,  RICHARD  
SOAR DIVISION PACIFIC DIR
C
$48,461$637$49,098
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
EICHBRECHT ,  JAMIE  
SECRETARY 2
P
$51,186$524$51,710
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
8 % Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
ENNE ,  JUDY  
SECRETARY
C
$50,087$525$50,612
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
GAMON ,  MARIA  
INTL REPRESENTATIVE
C
$57,445$3,900$7,216$68,561
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GUMUL ,  ROMAN  
DIRECTOR REGION 4
C
$60,255$6,500$28,270$95,025
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
HEARN ,  THOMAS   C
INTL REPRESENTATIVE
C
$8,310$15,444$23,754
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
HEYMAN ,  GERALD  
DIRECTOR REGION 2
C
$59,746$5,200$12,922$77,868
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
KELLY ,  RYAN  
DIRECTOR REGION 3
C
$61,008$6,500$33,057$100,565
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
KO ,  RANDOLPH  
SOAR PAC REG DIRECTOR
C
$6,500$3,138$9,638
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
KRIEBEL ,  CAROLINE  
BOOKKEEPER
C
$61,847$552$62,399
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
68 % Schedule 19
Administration
32 %
A
B
C
LYNCH ,  KELLY  
SECRETARY
C
$47,784$519$48,303
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
12 %
A
B
C
MANERI ,  MARY JO  
SECRETARY
C
$51,444$178$51,622
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
36 % Schedule 19
Administration
4 %
A
B
C
PHILLIPS ,  DWAYNE  
DIRECTOR AT LARGE
C
$82,723$9,100$63,001$154,824
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
POWELL ,  TRACY  
SECRETARY
C
$49,939$539$50,478
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
SCHIHL ,  MELISSA  
SECRETARY
C
$44,422$545$44,967
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
96 % Schedule 19
Administration
4 %
A
B
C
SEEFELD ,  TONY  
AUTOMOTIVE DIRECTOR
C
$37,317$5,200$19,457$61,974
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
TRIGG ,  HAROLD  
DIRECTOR REGION 1
C
$50,948$5,631$18,266$74,845
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$13,271$13,271
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$1,085,021$42,031$214,101$0$1,341,153
Less Deductions    $306,052
Net Disbursements    $1,035,101
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-001

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 18,221 
Agency Fee Payers*527
Total Members/Fee Payers18,748 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS17,210Yes
PENDING MEMBERS936No
RESIGNED MEMBERS75No
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-001

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$85,925
2. Named Payer Non-itemized Receipts$12,697
3. All Other Receipts$78,043
4. Total Receipts$176,665
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$16,869
4. To Employees$8,712
5. All Other Disbursements$10,158
6. Total Disbursements$46,739
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$464,095
2. Named Payee Non-itemized Disbursements$74,073
3. To Officers$732,863
4. To Employees$897,657
5. All Other Disbursements$34,923
6. Total Disbursements$2,203,611
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$257,256
2. Named Payee Non-itemized Disbursements$259,305
3. To Officers$64,886
4. To Employees$345,610
5. All Other Disbursements$68,957
6. Total Disbursements$996,014
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursement$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,984
2. Named Payee Non-itemized Disbursements$24,059
3. To Officers$123,599
4. To Employees$89,175
5. All Other Disbursements$5,244
6. Total Disbursements$248,061
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-001

Name and Address
(A)
HUMANA-KANAWHA INSURANCE COMPANY
14294

LEXINGTON
KY
40512
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$12,697
Total of All Transactions with this Payee/Payer for This Schedule$18,238
DISABILITY INCOME07/31/2017$5,541
Name and Address
(A)
LOCAL 444

75 EAST CHERRY STREET
RAHWAY
NJ
07065
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,403
COSTS & SERVICES RENDERED ON BEHALF OF AFFILIATE03/31/2018$32,403
Name and Address
(A)
LOCAL 690

10 DARRIN DRIVE
SHELTON
CT
06484
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,029
DISBANDED FUNDS03/31/2018$15,029
Name and Address
(A)
PRUDENTIAL

2101 WELSH ROAD
DRESHER
PA
19025
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,952
PRIOR YEAR PREMIUM REFUND11/29/2017$32,952
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-001

Name and Address
(A)
ECK, DENNIS

3103 W BROOKMYER DR APT L
MILFORD
DE
19963
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,010
Total of All Transactions with this Payee/Payer for This Schedule$9,010
Name and Address
(A)
GREGORY, MOORE, JEAKLE & BROOKS, P.C.

65 CADILLAC SQUARE
DETROIT
MI
48226-2893
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$418,542
SEE ITEM 6904/19/2017$34,768
SEE ITEM 6905/15/2017$33,148
SEE ITEM 6906/09/2017$35,330
SEE ITEM 6907/18/2017$36,586
SEE ITEM 6908/16/2017$34,432
SEE ITEM 6909/11/2017$36,306
SEE ITEM 6910/16/2017$32,807
SEE ITEM 6911/16/2017$31,221
SEE ITEM 6912/14/2017$36,039
SEE ITEM 6901/09/2018$34,924
SEE ITEM 6902/19/2018$34,300
SEE ITEM 6903/13/2018$38,681
Name and Address
(A)
MCCONVILLE, EUGENE P

2978 BARTOW LN
THE VILLAGES
FL
32163
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,726
Total of All Transactions with this Payee/Payer for This Schedule$17,726
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, PC

1920 L ST NE, SUITE 400
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,691
Total of All Transactions with this Payee/Payer for This Schedule$8,691
Name and Address
(A)
OAKLAND INSURANCE AGENCY

8031 M-15, STE 100
CLARKSTON
MI
48348
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,713
Total Non-Itemized Transactions with this Payee/Payer$354
Total of All Transactions with this Payee/Payer for This Schedule$34,067
SURETY BOND POLICY04/19/2017$33,713
Name and Address
(A)
ROBERT INMAN

4878 W. CARLA VISTA CT
CHANDLER
AZ
85226
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,788
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Name and Address
(A)
ROBERT LAPERRIERE DESIGN INC.

40468 OLYMPIA DRIVE
STERLING HEIGHTS
MI
48313
Type or Classification
(B)
DESIGN CONSULTANT/SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Name and Address
(A)
WILLIE JONES

1602 PENNINGTON RD
PHILADELPHIA
PA
19151
Type or Classification
(B)
CONTRACT LABOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,840
Total Non-Itemized Transactions with this Payee/Payer$12,794
Total of All Transactions with this Payee/Payer for This Schedule$24,634
LEGAL REPRESENTATION08/25/2017$11,840
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-001

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: 000-001

Name and Address
(A)
AMERICAN CANCER SOCIETY

#1 PIASA
ALTON BELLE
IL
62002
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
AMERICAN CANCER SOCIETY DONATION03/31/2018$6,000
Name and Address
(A)
GO FUND ME

855 JEFFERSON AVE
REDWOOD CITY
CA
94063
Type or Classification
(B)
DONATION
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
RELIEF ASSISTANCE FOR TRAGEDY IN LAS VEGAS, NV11/07/2017$5,000
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-001

Name and Address
(A)
ALTA VISTA TECHNOLOGY, LLC

24700 NORTHWESTERN HWY, SUI
SOUTHFIELD
MI
48075
Type or Classification
(B)
COMPUTER SUPPORT PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
BERNS LANDSCAPING SERVICES, INC.

23500 BLACKSTONE AVE
WARREN
MI
48089
Type or Classification
(B)
LANDSCAPE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$7,338
Name and Address
(A)
CENKO, VENDITTELLI, HAYNES & TOKARZ P.L.C.

5700 N CROOKS RD, STE 207
TROY
MI
48098
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,885
Total Non-Itemized Transactions with this Payee/Payer$2,588
Total of All Transactions with this Payee/Payer for This Schedule$216,473
ACCTNG; TAX; ORGANIZ/FINANCIAL CONSULTING SVCS09/01/2017$27,563
ACCTNG; TAX; ORGANIZ/FINANCIAL CONSULTING SVCS09/01/2017$38,340
ACCTNG; TAX; ORGANIZ/FINANCIAL CONSULTING SVCS09/01/2017$24,019
ACCTNG; TAX; ORGANIZ/FINANCIAL CONSULTING SVCS02/08/2018$52,031
ACCTNG; TAX; ORGANIZ/FINANCIAL CONSULTING SVCS02/08/2018$51,819
ACCTNG; TAX; ORGANIZ/FINANCIAL CONSULTING SVCS02/08/2018$20,113
Name and Address
(A)
CLEAR RATE COMMUNICATIONS, INC.

PO BOX 27308
LANSING
MI
48909-7308
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,327
Total of All Transactions with this Payee/Payer for This Schedule$9,327
Name and Address
(A)
COMERICA BANK

25300 KELLY ROAD
ROSEVILLE
MI
48066
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,997
Total of All Transactions with this Payee/Payer for This Schedule$6,997
Name and Address
(A)
COWDEN ASSOCIATES, INC.

444 LIBERTY AVENUE, SUITE 6
PITTSBURGH
PA
15222-1222
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONSULTING SERVICES06/06/2017$6,000
Name and Address
(A)
D & J OFFICE CLEANING

16140 BEVERLY CIR
ROSEVILLE
MI
48066
Type or Classification
(B)
JANITORIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
DTE ENERGY

PO BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,440
Total of All Transactions with this Payee/Payer for This Schedule$11,440
Name and Address
(A)
END USER CONSULTANTS

38001 POINTE ROSA
HARRISON TWP
MI
48045
Type or Classification
(B)
COMPUTER SUPPORT PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$48,033
Total of All Transactions with this Payee/Payer for This Schedule$54,833
COMPUTER SUPPORT AT INTL01/03/2018$6,800
Name and Address
(A)
GIACOBBE & SONS - EAST COAST OFFICE

75 EAST CHERRY STREET
RAHWAY
NJ
07065
Type or Classification
(B)
PROPERTY MANAGERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
INLAND PRESS

2001 WEST LAFAYETTE BLVD
DETROIT
MI
48216-1852
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,479
Total of All Transactions with this Payee/Payer for This Schedule$12,479
Name and Address
(A)
KONICA MINOLTA BUSINESS SOLUTIONS USA INC

DEPT CH 19188
PALATINE
IL
60055-9188
Type or Classification
(B)
COPIER LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE

PO BOX 790448
ST LOUIS
MO
63179-0448
Type or Classification
(B)
COPIER LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,366
Total of All Transactions with this Payee/Payer for This Schedule$12,366
Name and Address
(A)
MICRO FORCE, INC.

505 E JERICHO TURNPIKE
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$8,312
Name and Address
(A)
PURCHASE POWER

PO BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,047
Total Non-Itemized Transactions with this Payee/Payer$46,656
Total of All Transactions with this Payee/Payer for This Schedule$54,703
POSTAGE REFILL03/01/2018$8,047
Name and Address
(A)
QUILL CORPORATION

PO BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE SUPPLY RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,940
Total of All Transactions with this Payee/Payer for This Schedule$30,940
Name and Address
(A)
SAM'S CLUB/GECF SAM'S CLUB

P.O. BOX 530981
ATLANTA
GA
30353-0981
Type or Classification
(B)
OFFICE EXPENSE-RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$9,205
Name and Address
(A)
UNIONWARE (NOT 1099-CANADA)

260 SAULTEAUX CRESCENT
WINNIPEG
MI
48066
Type or Classification
(B)
COMPUTER PROGRAM SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,396
2018 ANNUAL SUPPORT02/05/2018$15,396
Name and Address
(A)
UNIVERSAL MAINTENANCE

PO BOX 36919
GROSSE POINTE FARMS
MI
48236
Type or Classification
(B)
SNOW PLOWING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
USPS - EAST COAST OFFICE

123 E MILTON AVE
RAHWAY
NJ
07065
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
WASTE MANAGEMENT

P.O. BOX 9001054
LOUISVILLE
KY
40290-1054
Type or Classification
(B)
REFUSE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
WESTFIELD INSURANCE

ONE PARK CIRCLE
WESTFIELD CENTER
OH
44251
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,128
3/31/18-3/31/19 COMM UMB INS03/16/2018$7,128
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-001

Name and Address
(A)
GREGORY, MOORE, JEAKLE & BROOKS, P.C.

65 CADILLAC SQUARE
DETROIT
MI
48226-2893
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,059
Total of All Transactions with this Payee/Payer for This Schedule$24,059
Name and Address
(A)
HILTON SUITES-OCEAN CITY, MD

3200 N BALTIMORE AVE
OCEAN CITY
MD
21842
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,984
REGION 4 CONFERENCE06/07/2017$5,984
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-001

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,175,961
PENSION EXPENSEVARNUM LLP$6,259
401K CONTRIBUTIONS-EAST COAST OFFICEAMERIPRISE FINANCIAL$2,400
LIFE INSURANCE PREMIUM REFUNDRETIRED OFFICERS & STAFF DIRECT$27,022
HEALTH INSURANCEDELTA DENTAL$38,229
PENSION EXPENSEGREAT LAKES PENSION ASSOCIATES, INC$8,550
LIFE INSURANCEHUMANA$1,800
PENSION EXPENSEOAKLAND INSURANCE AGENCY$1,825
ANNUAL PREMIUM PAYMENT - PENSIONPENSION BENEFIT GUARANTY CORP$24,026
DISABILITY AND LIFE INSURANCEPRUDENTIAL$15,812
HEALTH INSURANCESPFPA & PART EMPR H&W TR FD$384,371
HEALTH INSURANCETEMPLE UNIVERSITY$12,455
HEALTH/LIFE INSURANCEUNIVERSAL AIR TRAVEL PLAN$1,119
HEALTH INSURANCERETIRED OFFICERS & STAFF DIRECT$4,370
PENSION CONTRIBUTIONSSPFPA OFFICERS PENSION TRUST$384,600
PENSION CONTRIBUTIONSSPFPA EMPLOYEE PENSION TRUST$181,500
SPFPA OFFICERS 401(K) MATCHBENESYS, INC$25,408
SPFPA EMPLOYEES 401(K) MATCH BENESYS, INC.$38,410
PRESCRIPTION REIMBURSEMENTSPFPA OFFICERS DIRECT$5,587
PRESCRIPTION REIMBURSEMENTSPFPA EMPLOYEES DIRECT$12,218
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-001
Prefill Date Explanation:THE REQUIREMENT FOR ADDITIONAL INFORMATION IS INVALID. AS STATED, THIS REPORT REFLECTS THE ACTIVITY FOR THE PERIOD 4/1/2017 THROUGH 3/31/2018.

Question 10: 1. INTERNATIONAL UNION, SPFPA OFFICERS PENSION TRUST - 25510 KELLY ROAD, ROSEVILLE, MI 48066: CREATED TO PROVIDE PENSION BENEFITS FOR ELIGIBLE OFFICERS OF SPFPA INTERNATIONAL UNDER A TRUST AGREEMENT. FEDERAL ID NO. 38-6047154; PLAN NUMBER 001. 2. INTERNATIONAL UNION, SPFPA EMPLOYEES PENSION TRUST - 25510 KELLY ROAD, ROSEVILLE, MI 48066: CREATED TO PROVIDE PENSION BENEFITS FOR ELIGIBLE EMPLOYEES OF SPFPA INTERNATIONAL UNDER A TRUST AGREEMENT. FEDERAL ID NO. 38-6153691; PLAN NUMBER 002. 3. SECURITY POLICE AND FIRE PROFESSIONALS OF AMERICA RETIREMENT PLAN - 25510 KELLY ROAD, ROSEVILLE, MI 48066: CREATED TO PROVIDE 401(K) BENEFITS FOR ELIGIBLE PARTICIPANTS. FEDERAL ID NO. 38-1294556; PLAN NO. 003. 4. SPFPA AND PARTICIPATING EMPLOYERS HEALTH AND WELFARE TRUST FUND - 25510 KELLY ROAD, ROSEVILLE, MI 48066: CREATED TO PROVIDE HEALTH BENEFITS FOR ELIGIBLE PARTICIPANTS. FEDERAL ID NO. 20-8987948; PLAN NO. 501.

Question 11(a):

Question 11(a): : : PAC INTERNATIONAL UNION, SPFPA - 25510 KELLY ROAD, ROSEVILLE, MI 48066. ALL REQUIRED REPORTS FOR THIS PAC ARE FILED WITH THE FEDERAL ELECTION COMMISSION (F.E.C. ID NO. C00011767) AND WITH THE STATE OF MICHIGAN DEPARTMENT OF BUREAU OF ELECTIONS

Question 12: CENKO, VENDITTELLI, HAYNES & TOKARZ P.L.C. WAS ENGAGED TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS OF INTERNATIONAL UNION SPFPA FOR THE YEAR ENDED MARCH 31, 2018.

Question 15: DURING THE FISCAL YEAR ENDED MARCH 31, 2018, THE INTERNATIONAL UNION SPFPA DISPOSED OF OBSOLETE COMPUTER EQUIPMENT BY MEANS OF TRASH DISPOSAL. THE COMPUTER EQUIPMENT AFOREMENTIONED (EMAIL SERVER PURCHASED 02/15/2008) HAD $0 FAIR MARKET VALUE AT ITS TIME OF DISPOSAL. THE DISPOSED OF ASSET WAS CARRIED ON THE INTERNATIONAL'S BOOKS AS FOLLOWS: COMPUTER EQUIPMENT COST: $7473 ACCUMULATED DEPRECATION: $7473 NET BOOK VALUE: $0

Statement A,

Loans Payable Begin Total: THE BEGINNING BALANCE WAS/IS "0" FOR LOANS PAYABLE ON THE PRIOR YEAR LM2.

Schedule 2, Row1:::

Schedule 2, Row2:::

Schedule 2, Row3:::

Schedule 2, Row4:::

Schedule 2, Row5:::

Schedule 2, Row6:::

Schedule 2, Row7:::

Schedule 2, Row18::

Schedule 2, Row19::

Schedule 2, Row20::

Schedule 2, Row21::

Schedule 2, Row22::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 2, Row8:::

Schedule 2, Row9:::

Schedule 2, Row10:::

Schedule 2, Row11:::

Schedule 2, Row12:::

Schedule 2, Row13:::

Schedule 2, Row14:::

Schedule 2, Row15:::

Schedule 2, Row16::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 2, Row17::

Schedule 2, Row23::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row24::

Schedule 2, Row25::

Schedule 2, Row26::

Schedule 2, Row27::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row28::

Schedule 2, Row29::

Schedule 2, Row30::

Schedule 2, Row31::

Schedule 2, Row32::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row33::

Schedule 2, Row34::

Schedule 2, Row35::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row36::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row37::

Schedule 2, Row38:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row39::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row40::AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row41:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row42:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row44:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 2, Row46:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 2, Row48:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 2, Row49:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO LEGAL EXPENSE.

Schedule 2, Row52:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO ACCOUNTING EXPENSE.

Schedule 2, Row56:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 2, Row59:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 2, Row102:AMOUNTS PAID ON BEHALF OF THE TERMINATED LOCAL PRIOR TO THEIR FULL CLOSE; WRITTEN OFF TO DISBANDED LOCAL'S EXPENSE/INCOME.

Schedule 13, Row1:THESE ARE MEMBERS WHO PAY DUES AND HAVE VOTING POWERS AT THE LOCAL AND INTERNATIONAL LEVEL

Schedule 13, Row2:THESE ARE MEMBERS WHO MAY OR MAY NOT HAVE SIGNED A DUES DEDUCTION CARD; THEY MAY BE AWAITING THE RATIFICATION OF THEIR CONTRACT, THEY HAVE NOT BEGUN TO PAY ANY DUES. IF THESE MEMBERS HAVE SIGNED A DUES DEDUCTION CARD, THEY MAY VOTE ON THEIR OWN COLLECTIVE BARGAINING AGREEMENT.

Schedule 13, Row2:THESE ARE MEMBERS WHO MAY OR MAY NOT HAVE SIGNED A DUES DEDUCTION CARD; THEY MAY BE AWAITING THE RATIFICATION OF THEIR CONTRACT, THEY HAVE NOT BEGUN TO PAY ANY DUES. IF THESE MEMBERS HAVE SIGNED A DUES DEDUCTION CARD, THEY MAY VOTE ON THEIR OWN COLLECTIVE BARGAINING AGREEMENT.

Schedule 13, Row3:THESE ARE MEMBERS WHO HAVE RESIGNED THEIR UNION MEMBERSHIP, BUT WERE INELIGIBLE TO STOP DUES DEDUCTIONS BASED ON THEIR SIGNED DEDUCTION CARD TERMS. THESE RESIGNED MEMBERS ARE CURRENTLY PAYING DUES BUT ARE INELIGIBLE TO VOTE.

Schedule 13, Row3:THESE ARE MEMBERS WHO HAVE RESIGNED THEIR UNION MEMBERSHIP, BUT WERE INELIGIBLE TO STOP DUES DEDUCTIONS BASED ON THEIR SIGNED DEDUCTION CARD TERMS. THESE RESIGNED MEMBERS ARE CURRENTLY PAYING DUES BUT ARE INELIGIBLE TO VOTE.

General Information: SCHEDULE 15:GREGORY MOORE JEAKLE & BROOKS PC 04/19/2017 - $34768 INTERPRETATION OF CBA 389 GRIEVANCE PROCEDURE 3829 NEGOTIATIONS 104 OPPOSITION RESEARCH 0 ORGANIZING 4891 ANTI-RAIDING 0 ARBITRATIONS 13887 LITIGATION 2873 ULP CASES 6513 TRAVEL COSTS FOR AFOREMENTIONED 2232 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 50 05/15/2017 - $33148 INTERPRETATION OF CBA 611 GRIEVANCE PROCEDURE 2028 NEGOTIATIONS 247 OPPOSITION RESEARCH 39 ORGANIZING 3042 ANTI-RAIDING 0 ARBITRATIONS 15572 LITIGATION 1170 ULP CASES 9205 TRAVEL COSTS FOR AFOREMENTIONED 1234 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 0 06/09/2017 - $35330 INTERPRETATION OF CBA 1222 GRIEVANCE PROCEDURE 3146 NEGOTIATIONS 104 OPPOSITION RESEARCH 0 ORGANIZING 8424 ANTI-RAIDING 0 ARBITRATIONS 11309 LITIGATION 741 ULP CASES 6747 TRAVEL COSTS FOR AFOREMENTIONED 3637 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 0 07/18/2017 - $36586 INTERPRETATION OF CBA 910 GRIEVANCE PROCEDURE 1898 NEGOTIATIONS 390 OPPOSITION RESEARCH 52 ORGANIZING 4822 ANTI-RAIDING 26 ARBITRATIONS 19539 LITIGATION 313 ULP CASES 5017 TRAVEL COSTS FOR AFOREMENTIONED 3469 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 150 08/16/2017 - $34432 INTERPRETATION OF CBA 195 GRIEVANCE PROCEDURE 3469 NEGOTIATIONS 195 OPPOSITION RESEARCH 0 ORGANIZING 9634 ANTI-RAIDING 0 ARBITRATIONS 11686 LITIGATION 377 ULP CASES 6982 TRAVEL COSTS FOR AFOREMENTIONED 1519 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 375 09/11/2017 - $36306 INTERPRETATION OF CBA 1066 GRIEVANCE PROCEDURE 3427 NEGOTIATIONS 208 OPPOSITION RESEARCH 715 ORGANIZING 12677 ANTI-RAIDING 0 ARBITRATIONS 8583 LITIGATION 416 ULP CASES 5797 TRAVEL COSTS FOR AFOREMENTIONED 3267 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 150 10/16/2017 - $32807 INTERPRETATION OF CBA 1222 GRIEVANCE PROCEDURE 2054 NEGOTIATIONS 234 OPPOSITION RESEARCH 1820 ORGANIZING 7359 ANTI-RAIDING 1079 ARBITRATIONS 10783 LITIGATION 104 ULP CASES 8052 TRAVEL COSTS FOR AFOREMENTIONED 0 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 100 11/16/2017 - $31221 INTERPRETATION OF CBA 1573 GRIEVANCE PROCEDURE 4836 NEGOTIATIONS 104 OPPOSITION RESEARCH 325 ORGANIZING 7436 ANTI-RAIDING 559 ARBITRATIONS 7022 LITIGATION 2145 ULP CASES 7121 TRAVEL COSTS FOR AFOREMENTIONED 0 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 100 12/14/2017 - $36039 INTERPRETATION OF CBA 0 GRIEVANCE PROCEDURE 4583 NEGOTIATIONS 104 OPPOSITION RESEARCH 1262 ORGANIZING 9211 ANTI-RAIDING 442 ARBITRATIONS 8941 LITIGATION 325 ULP CASES 7982 TRAVEL COSTS FOR AFOREMENTIONED 3189 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 0 01/09/2018 - $34924 INTERPRETATION OF CBA 1062 GRIEVANCE PROCEDURE 6097 NEGOTIATIONS 0 OPPOSITION RESEARCH 1222 ORGANIZING 8630 ANTI-RAIDING 806 ARBITRATIONS 7004 LITIGATION 182 ULP CASES 8289 TRAVEL COSTS FOR AFOREMENTIONED 1532 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 100 02/19/2018 - $34300 INTERPRETATION OF CBA 325 GRIEVANCE PROCEDURE 5343 NEGOTIATIONS 0 OPPOSITION RESEARCH 0 ORGANIZING 5043 ANTI-RAIDING 2327 ARBITRATIONS 11284 LITIGATION 858 ULP CASES 6344 TRAVEL COSTS FOR AFOREMENTIONED 2776 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 0 03/10/2017 - $38681 INTERPRETATION OF CBA 182 GRIEVANCE PROCEDURE 2782 NEGOTIATIONS 338 OPPOSITION RESEARCH 1469 ORGANIZING 18798 ANTI-RAIDING 702 ARBITRATIONS 3250 LITIGATION 494 ULP CASES 5316 TRAVEL COSTS FOR AFOREMENTIONED 5200 MISC ADDITIONAL CHARGES FOR AFOREMENTIONED 150 STATEMENT B: THE DIFFERENCE BETWEEN LINE 46 - ON BEHALF OF AFFILIATES FOR TRANSMITTAL TO THEM AND LINE 63 - TO AFFILIATES OF FUNDS COLLECTED ON THEIR BEHALF ($1,731,737), RELATES TO THE INCREASE YEAR TO YEAR IN THE ''UNIONS FUNDS HELD IN ESCROW''. THE ESCROW BALANCE IS PRESENTED NET OF THE AMOUNTS MOVED IN THE CURRENT YEAR TO DISBANDED FUNDS ($454,916). STATEMENT B: THE DIFFERENCE BETWEEN LINE 67a TOTAL WITHHELD AND THE AMOUNTS REPORTED ON SCHEDULES 11 AND 12 FOR TOTAL DEDUCTIONS RELATES TO THE INTERNATIONALS PAYMENT(S) ON BEHALF OF LOCALS HELD IN ESCROW. THERE ARE NUMEROUS LOST TIME AND STIPEND CHECKS CUT FOR ESCROWED LOCALS THAT RUN THROUGH THE INTERNATIONALS PAYROLL. THE DEDUCTIONS FROM THESE CHECKS TOTAL $91,078 FOR THE YEAR ENDED MARCH 31, 2018.
Form LM-2 (Revised 2010)