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: 08-31-2016
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
063-208
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
387
7. UNIT NAME (if any)

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

Number and Street
24250 TELEGRAPH ROAD
City
FLAT ROCK
State
MI		 ZIP Code + 4
481349223


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:Thomas J GomezPRESIDENT71. SIGNED:Mark A PetrlichTREASURER
Date:Mar 17, 2014Telephone Number:734-782-2771Date:Mar 07, 2014Telephone Number:734-782-2771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 063-208
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$100,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?05/2016
20. How many members did the labor organization have at the end of the reporting period?1,187
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2hrspermoth2 hrs per month2 hrs per month
(b) Working Dues/Fees0per
(c) Initiation Fees20.00perENTRY2020
(d) Transfer Fees0per
(e) Work Permits0per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 063-208

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $191,520$177,225
23. Accounts Receivable1$0$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$572,820$511,863
28. Other Assets7$5,771$7,782
29. TOTAL ASSETS $770,111$696,870

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$33,741$36,688
34. TOTAL LIABILITIES $33,741$36,688
35. NET ASSETS$736,370$660,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 063-208

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $905,437
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $60
39. Sale of Supplies $410
40. Interest $469
41. Dividends $0
42. Rents $24,840
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$83,016
49. TOTAL RECEIPTS $1,014,232
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$261,109
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$9,276
53. General Overhead18$9,502
54. Union Administration19$199,585
55. Benefits20$1,433
56. Per Capita Tax $476,717
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$25,298
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $45,270
  
66. Subtotal $1,028,190
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$35,344  
  67b. Less Total Disbursed$35,681  
  67c. Total Withheld But Not Disbursed -$337
68. TOTAL DISBURSEMENTS $1,028,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 063-208

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); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 063-208

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); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063-208

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063-208

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$25,298$24,298$25,298
parts for microphone $27$27$27
wall mount brackets (2) and 10 picture frames$344$344$344
freezer$414$414$414
2 - 27inch LG tvs and software $637$637$637
contruction and improvements $7,924$7,924$7,924
partions and parts for a cubical system$2,953$2,953$2,953
office equipment and furniture$5,890$4,890$5,890
microwave and toater oven$138$138$138
beer cooler and ice machine$4,056$4,056$4,056
refridgerator$2,915$2,915$2,915
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$25,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 063-208

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); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 063-208

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      24250 Telegraph Rd Flatr Rock, MI 48134$331,751 $331,751$331,751
Land  2 :      2425024250 Telegraph Rd Flatr Rock, MI 48134$51,258 $51,258$51,258
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$119,800$119,800$119,800
E. Other Fixed Assets$9,054$9,054$9,054
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $511,863$0$511,863$511,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 063-208

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,782
BIBLES (3 LEFT ON HAND)$90
WATCHES (25 LEFT ON HAND)$1,600
CAR MAGNETS (145 LEFT ON HAND)$196
T-SHIRTS (323 LEFT ON HAND)$4,845
BASEBALL CAPS(43 LEFT ON HAND)$430
KNIT WINTER HATS(16 LEFT ON HAND)$96
BUMPER STICKERS (1750 LEFT ON HAND)$525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 063-208

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 063-208

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); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 063-208

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $36,688
2013 4TH QUARTER CITY OF DETROIT WITHHOLDING TAX$59
2013 4TH QUARTER STATE OF MICHIGAN WITHHOLDING TAX$562
2013 4TH QUARTER STATE OF MICHGAN UNEMPLOYMENT TAX$440
DECEMBER 2013 PER CAPITA TAXES$35,627
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 063-208

(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 		CLENDENNIN ,  BRIAN   P
VICE PRESIDENT
C		$8,168$703$255$0$9,126
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		CONNERS ,  KYLE   D
BOARD MEMBER @
C		$454$585$0$0$1,039
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ERITANO ,  FRANK  
RET. CHR
C		$0$1,020$0$0$1,020
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		FABER ,  JEFFERY   R
FORGING CHAIRMA
P		$1,186$520$541$0$2,247
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		FONTICHIARO ,  THOMAS   E
TRUSTEE
N		$1,123$270$0$0$1,393
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		FREDRICKS ,  DONALD   L
RECORDING SECRE
N		$15,931$390$0$0$16,321
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		GOMEZ ,  THOMAS   J
PRESIDENT
C		$11,902$4,160$4,778$0$20,840
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		HATFIELD ,  JESSE   D
MEMBER AT LARGE
N		$0$270$0$0$270
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 		IOCOANGELI ,  MIKE  
WSP CHAIRMAN
N		$15,578$2,000$1,337$0$18,915
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		KELLUMS ,  CHAD   E
FORGING CHAIRMA
N		$0$260$204$0$464
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		LINKO ,  ANDREW   T
TRUSTEE
P		$867$270$0$0$1,137
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		MAGER ,  KAREN   M
RECORDING SECRE
P		$14,565$390$319$0$15,274
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		MILLER ,  ARNOLD  
TRUSTEE CHAIRMA
C		$4,318$585$0$0$4,903
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		NOBLE ,  SARAH   L
TRUSTEE
C		$860$495$1,549$0$2,904
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		PETRLICH ,  MARK   A
FINANCIAL SECRE
C		$48,973$3,360$59$0$52,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PFAFF ,  CHRISTO   M
BARGAINING COMM
C		$5,314$780$2,813$0$8,907
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		TACKETT ,  MARK  
BARGAINING COMM
C		$2,562$705$1,177$0$4,444
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		TIBBS ,  MICHAEL   D
BRD MEM. AT LRG
C		$454$540$41$0$1,035
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		VAUGHN ,  WALTER   L
SERGENT AT ARMS
C		$657$540$0$0$1,197
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		WADE ,  JOHN   M
Guide
C		$0$540$0$0$540
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 		YANCEY ,  KIRK   L
WSP CHAIRMAN
C		$5,607$2,405$1,793$0$9,805
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
Total Officer Disbursements$138,519$20,788$14,866$0$174,173
Less Deductions    $31,475
Net Disbursements    $142,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 063-208

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$19,981$5,833$2,820$28,634
I Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		26 %
Total Employee Disbursements$19,981$5,833$2,820$0$28,634
Less Deductions    $3,869
Net Disbursements    $24,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 063-208

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,187 
Agency Fee Payers*
Total Members/Fee Payers1,187 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,187Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 063-208

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$11,543
2. Named Payer Non-itemized Receipts$8,554
3. All Other Receipts$62,919
4. Total Receipts$83,016
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,276
6. Total Disbursements$9,276
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$64,111
2. Named Payee Non-itemized Disbursements$32,584
3. To Officers$79,554
4. To Employees$21,189
5. All Other Disbursements$63,671
6. Total Disbursements$261,109
SCHEDULE 18   GENERAL OVERHEAD
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$9,502
6. Total Disbursements$9,502
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 Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$11,553
2. Named Payee Non-itemized Disbursements$25,025
3. To Officers$94,619
4. To Employees$7,445
5. All Other Disbursements$60,943
6. Total Disbursements$199,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 063-208

Name and Address
(A)
UAW International Union
8000 East Jefferson Ave

Detroit
MI
48224-0000
Type or Classification
(B)
Collective Bargaining
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,543
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$11,806
13TH REBATE CHECK04/30/2013$11,543
Name and Address
(A)
UAW LOCAL 387 RETIREES
24250 TELEGRAPH RD

BROWNSTOWN
MI
48134-0000
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,291
Total of All Transactions with this Payee/Payer for This Schedule$8,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063-208

Name and Address
(A)
CEDAR POINT
ONE CEDAR POINT DRIVE
GROUP SALES DEPARTMENT
SANDUSKY
OH
48870-9960
Type or Classification
(B)
Amusement Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,725
ACCT# 2100225508/06/2013$30,725
Name and Address
(A)
DTE ENERGY
P.O. Box 2859

Detroit
MI
48260-0001
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$10,561
Total of All Transactions with this Payee/Payer for This Schedule$10,561
Name and Address
(A)
IMPRESSIONS SPECIALITY ADV.
8914 S. TELEGRAPH ROAD

TAYLOR
MI
48180-0000
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,318
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$12,644
PO # 1076007/30/2013$7,318
Name and Address
(A)
Inland Press
2001 West Lafayette

Detorit
MI
48216-1852
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Name and Address
(A)
STERLING AGENCY INC.
42560 VAN DYKE

STERLING HEIGHTS
MI
48314-0000
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,397
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,597
UNION LIABLILITY INSURNAC10/22/2013$6,397
Name and Address
(A)
THE JEFFERY COMPANY
27291 FORT ST

TRENTON
MI
48183-0000
Type or Classification
(B)
BLAK TOP PAVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,671
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$20,118
INV# 1328108/26/2013$19,671
Name and Address
(A)
UAW Region 1A
9650 South Telegraph Rd

Taylor
MI
48180-0000
Type or Classification
(B)
Regional Representation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063-208

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 063-208

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 063-208

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 063-208

Name and Address
(A)
DTE ENERGY
P.O. Box 2859

Detroit
MI
48260-0001
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$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Name and Address
(A)
Inland Press
2001 West Lafayette

Detorit
MI
48216-1852
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
THE JEFFERY COMPANY
27291 FORT ST

TRENTON
MI
48183-0000
Type or Classification
(B)
BLAK TOP PAVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,553
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$11,816
INV# 1328108/26/2013$11,553
Name and Address
(A)
VERONICA'S CATERING
23840 LELAND COURT

DEARBORN
MI
48124-2514
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,760
Total of All Transactions with this Payee/Payer for This Schedule$12,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 063-208

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,433
Workers Compension InsuranceAUTO-OWNER INSURNACE$1,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063-208


Question 10: Operation of the Building Corporation are handled through the books and records of the Local Union and therefore included in this report

Question 15: Local Union gave as a token of appreciation to retiring Union Member watches (3total at a cost of $192.00)and gave out 46 Bibles as a token of the Local Union's sympathy (46 Bibles at a cost of $1380.00

Statement A,

Cash Begin Total: :

Statement A Line 22A - void previous year checks total = $1477.00

Statement A,

Loans Payable Begin Total: No change

Schedule 13, Row1:

Schedule 13 Row 1: anyone who has applied and been accepted for membership is a regular member, whom pays full dues
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)