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
From01/01/2014
Through12/31/2014
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:Feb 16, 2015Telephone Number:734-782-2771Date:Feb 16, 2015Telephone 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?627
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 hrspermonthmonthmonth
(b) Working Dues/Feesper
(c) Initiation Fees20.00perentry20.0020.00
(d) Transfer Feesper
(e) Work Permitsper

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 $177,264$189,452
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$511,863$511,039
28. Other Assets7$7,782$7,390
29. TOTAL ASSETS $696,909$707,881

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$36,688$36,912
34. TOTAL LIABILITIES $36,688$36,912
35. NET ASSETS$660,221$670,969
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 $861,407
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $472
42. Rents $23,505
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,887
48. Other Receipts14$60,711
49. TOTAL RECEIPTS $947,982
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$176,588
51. Political Activities and Lobbying16$825
52. Contributions, Gifts, and Grants17$10,102
53. General Overhead18$8,472
54. Union Administration19$201,919
55. Benefits20$1,425
56. Per Capita Tax $461,020
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$31,420
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 $633
65. Direct Taxes $43,403
  
66. Subtotal $935,807
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$33,998  
  67b. Less Total Disbursed$33,827  
  67c. Total Withheld But Not Disbursed $171
68. TOTAL DISBURSEMENTS $935,636
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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$31,420$31,420$31,420
Construction and Improvements$20,493$20,493$20,493
Microwave $774$774$774
Coffee Pot$153$153$153
HVAC deposit$10,000$10,000$10,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,420
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. Flat Rock, MI 48134$331,751 $331,751$331,751
B. Buildings (give location)    
Building  1 :      24250 Telegraph Rd. Flat Rock, MI 48134$51,228$51,288$51,228
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$120,000$120,000$120,000
E. Other Fixed Assets$8,000$8,000$8,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $510,979$0$511,039$510,979
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)) $7,390
Bibles (22 left on hand)$660
Watches (10 left on hand)$640
Car Magnets (54 left on hand)$73
T-shirts (353 left on hand)$5,295
Sweatshirts (14 left on hand) $420
Baseball Caps (26 left on hand)$260
Knit WInter hats (7 left on hand)$42
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)) $36,912
2014 4th quarter CIty of Detroit Withholding Tax$14
2014 4th quarter State of Michigan Withholding Tax$786
2014 4th quarter State of Michigan Unemployment Ta$238
December 2014 Per Capita Tax$35,874
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		$3,029$692$0$0$3,721
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		CONNERS ,  KYLE   D
BOARD MEMBER @ LG
C		$341$360$0$0$701
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 		ERITANO ,  FRANK  
RET. CHR
C		$0$1,020$0$0$1,020
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 		FONTICHIARO ,  THOMAS   E
TRUSTEE
C		$2,519$540$0$0$3,059
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		FREDRICKS ,  DONALD   L
RECORDING SECRETARY
C		$26,482$1,435$1,197$0$29,114
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 		GOMEZ ,  THOMAS   J
PRESIDENT
C		$8,922$4,704$2,533$0$16,159
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		HATFIELD ,  JESSE   D
L.O.D
C		$0$360$0$0$360
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 		KELLUMS ,  CHAD   E
FORGING CHAIRMAN
C		$0$1,080$2,121$0$3,201
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 		MILLER ,  ARNOLD  
BRD. MEMB. SKILLED
C		$5,862$540$1,288$0$7,690
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		$889$180$0$45$1,114
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		PETRLICH ,  MARK   A
FINANCIAL SECRETARY
C		$48,997$3,440$162$0$52,599
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
SK. BARGAINING COMM
C		$2,610$1,419$2,421$0$6,450
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 		TACKETT ,  MARK  
PROD BARG COMM
C		$0$1,263$0$0$1,263
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		TIBBS ,  MICHAEL   D
BRD MEM. AT LRG
C		$341$360$0$0$701
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 		VAUGHN ,  WALTER   L
SERGENT AT ARMS
C		$854$540$0$0$1,394
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 		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		$10,126$4,316$2,429$0$16,871
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
Total Officer Disbursements$110,972$22,789$12,151$45$145,957
Less Deductions    $30,433
Net Disbursements    $115,524
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$19,521$6,213$2,105$0$27,839
I Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		26 %
Total Employee Disbursements$19,521$6,213$2,105$0$27,839
Less Deductions    $3,565
Net Disbursements    $24,274
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) 627 
Agency Fee Payers*
Total Members/Fee Payers627 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members627Yes
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$18,312
2. Named Payer Non-itemized Receipts$5,981
3. All Other Receipts$36,418
4. Total Receipts$60,711
     
     
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$10,102
6. Total Disbursements$10,102
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,421
2. Named Payee Non-itemized Disbursements$28,533
3. To Officers$59,353
4. To Employees$20,322
5. All Other Disbursements$60,959
6. Total Disbursements$176,588
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$278
5. All Other Disbursements$8,194
6. Total Disbursements$8,472
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$37
4. To Employees$0
5. All Other Disbursements$788
6. Total Disbursements$825
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,680
2. Named Payee Non-itemized Disbursements$43,060
3. To Officers$86,569
4. To Employees$7,238
5. All Other Disbursements$45,372
6. Total Disbursements$201,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 063-208

Name and Address
(A)
FORGIN PLANT
24250 TELEGRAPH RD

BROWNSTOWN
MI
48134-0000
Type or Classification
(B)
FORGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
GOLF OUTING10/01/2014$5,200
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$13,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,112
13TH REBATE CHECK04/22/2014$13,112
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$5,981
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES 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$11,853
Total of All Transactions with this Payee/Payer for This Schedule$11,853
Name and Address
(A)
FINNERTY FARM LLC
11857 FESSNER RD

CARLETON
MI
48117-0000
Type or Classification
(B)
LAWN/SNOW MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,480
Total of All Transactions with this Payee/Payer for This Schedule$9,480
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 
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
STERLING AGENCY INC.
13900 LAKESIDE CIRCLE

STERLING HEIGHTS
MI
48313-1318
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,421
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,521
INV# 60249210/07/2014$7,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063-208

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); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 063-208

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); (Tech. Rev. 2/2013)
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)
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$19,680
Total Non-Itemized Transactions with this Payee/Payer$3,040
Total of All Transactions with this Payee/Payer for This Schedule$22,720
INV# 338160908/05/2014$10,336
INV# 337365607/15/2014$9,344
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$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
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$12,910
Total of All Transactions with this Payee/Payer for This Schedule$12,910
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$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
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$16,197
Total of All Transactions with this Payee/Payer for This Schedule$16,197
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.)$1,425
Workers Compension InsuranceAUTO-OWNER INSURNACE$1,425
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 of the Local Union and therefore are included in this report.

Question 15: Local Union gave as a token of appreciation to retiring Union members watches (13 at a cost of $832.00) and also gave out 40 bibles as a token of the Local Union's sympathy (40 bibles at a cost of $1200.00)

Statement A,

Cash Begin Total: LINE 22 (A): VOIDED CHECKS FROM PREVIOUS YEAR totaled $39

Schedule 13, Row1:

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