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
008-503
2.
PERIOD COVERED
From
01/01/2013
Through
12/31/2013
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
372
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
TAMMY
Last Name
PATRICK
P.O Box - Building and Room Number
Number and Street
4571 DIVISION STREET
City
TRENTON
State
MI
ZIP Code + 4
481834703
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:
Gabriel Solano
PRESIDENT
71. SIGNED:
Tammy J Patrick
TREASURER
Date:
Feb 06, 2014
Telephone
Number:
734-676-9060
Date:
Feb 06, 2014
Telephone
Number:
734-676-9060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
008-503
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?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$100,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
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?
Yes
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
06/2014
20. How many members did the labor organization
have at the end of the reporting period?
1,324
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2 HOURS
per
MONTH
2 HOURS
2 HOURS
(b) Working Dues/Fees
per
(c) Initiation Fees
$50
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
008-503
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$152,232
$265,590
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$369,821
$369,856
28. Other Assets
7
$1,231
$411
29.
TOTAL ASSETS
$523,284
$635,857
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$25,524
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$0
34. TOTAL
LIABILITIES
$25,524
$0
35. NET
ASSETS
$497,760
$635,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
008-503
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$750,164
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$22,600
39. Sale of Supplies
$4,939
40. Interest
$598
41. Dividends
$0
42. Rents
$3,500
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$1,032
48. Other Receipts
14
$45,764
49. TOTAL RECEIPTS
$828,597
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$179,180
51.
Political Activities and Lobbying
16
$627
52.
Contributions, Gifts, and Grants
17
$745
53. General
Overhead
18
$4,081
54. Union
Administration
19
$72,959
55. Benefits
20
$1,410
56. Per
Capita Tax
$417,242
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$4,371
60. Purchase
of Investments and Fixed Assets
4
$998
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$1,883
65. Direct
Taxes
$31,700
66. Subtotal
$715,196
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$37,389
67b. Less Total
Disbursed
$37,432
67c.
Total Withheld But Not Disbursed
-$43
68.
TOTAL DISBURSEMENTS
$715,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
008-503
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:
008-503
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 61
Item 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:
008-503
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:
008-503
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$998
$998
$998
WAINCLIF HIGH BACK CHAIR
$129
$129
$129
VERTICLE BLINDS FOR MAIN HALL
$233
$233
$233
10 FOOT FIBERGLASS LADDER
$228
$228
$228
HP 8600 OFFICE JET PRO
$188
$188
$188
VIVITAR DIGITAL CAMERA
$50
$50
$50
CAMERA BAG
$13
$13
$13
SURGE PROTECTOR
$21
$21
$21
OVERHEAD SIGN
$136
$136
$136
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
008-503
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:
008-503
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
4571 DIVISION STREET, TRENTON, MI 48183
$15,000
$15,000
$15,000
Land
2
:
1587 ALVORD STREET, TRENTON, MI 48183
$31,000
$31,000
$31,000
Land
3
:
4571 DIVISION STREET, TRENTON, MI 48183
$210,000
$210,000
$210,000
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$113,856
$113,856
$113,856
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$369,856
$0
$369,856
$369,856
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
008-503
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$411
Bibles
$41
Service Pins
$290
Hats
$80
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
008-503
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:
008-503
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 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
008-503
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
008-503
(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
ALLEN
,
DAVID
E TRUSTEE C
$1,823
$55
$1,878
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1
%
A
B
C
BROTT
,
DONALD
E RECORDING SECRETARY C
$1,454
$1,040
$2,494
I
Schedule 15
Representational Activities
92
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
8
%
A
B
C
CALHOUN
,
CAROL
J EXE. BOARD MEMBER N
$279
$279
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
CARTER
,
ETTA
P EXE. BOARD MEMBER N
$319
$319
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
JOHNSON
,
VIVIAN
EXE. BOARD MEMBER C
$0
$0
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
KENNEDY
,
KEITH
SGT-AT-ARMS N
$0
$0
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
MAGOON
,
PATRICK
C GUIDE C
$569
$569
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
MANSFIELD
,
NANCY
J RET. EXE. BOARD MEMBER N
$210
$210
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
MASON
,
LATONIA
EXE. BOARD MEMBER C
$355
$355
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
MCCARTHY
,
MICHAEL
G TRUSTEE C
$1,632
$50
$1,682
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
1
%
A
B
C
MCGEE
,
ERIC
D TRUSTEE C
$1,097
$20
$1,117
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2
%
A
B
C
PATRICK
,
TAMMY
J FINANCIAL SECRETARY/TREAS C
$91,703
$1,040
$1,704
$94,447
I
Schedule 15
Representational Activities
59
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
41
%
A
B
C
SOLANO
,
GABRIEL
PRESIDENT C
$42,078
$1,040
$3,120
$46,238
I
Schedule 15
Representational Activities
59
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
41
%
A
B
C
SPARKS
,
HASSAHN
SGT-AT-ARMS P
$0
$0
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
WALTERS
,
RICKY
L VICE-PRESIDENT C
$2,205
$1,040
$3,245
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10
%
A
B
C
WATSON
,
DORIS
J RET. EXE. BOARD MEMBER P
$60
$60
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
YOUNG
,
AUSTIN
R EXE. BOARD MEMBER P
$231
$231
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Officer
Disbursements
$143,745
$4,555
$4,824
$0
$153,124
Less Deductions
$34,458
Net
Disbursements
$118,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
008-503
(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
$12,316
$7,950
$429
$20,695
I
Schedule 15
Representational Activities
91
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
8
%
Total
Employee Disbursements
$12,316
$7,950
$429
$0
$20,695
Less
Deductions
$2,931
Net Disbursements
$17,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
008-503
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,324
Agency Fee Payers*
Total Members/Fee Payers
1,324
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,324
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
008-503
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$7,690
2. Named Payer
Non-itemized Receipts
$1,926
3. All Other Receipts
$36,148
4. Total
Receipts
$45,764
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
$745
6. Total
Disbursements
$745
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$20,492
2. Named Payee
Non-itemized Disbursements
$12,001
3. To Officers
$94,861
4. To Employees
$18,832
5. All Other
Disbursements
$32,994
6. Total
Disbursements
$179,180
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
$4,081
6. Total
Disbursements
$4,081
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
$207
5. All Other
Disbursements
$420
6. Total
Disbursements
$627
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$58,264
4. To Employees
$1,656
5. All Other
Disbursements
$13,039
6. Total
Disbursements
$72,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
008-503
Name and Address
(A)
INTERNATIONAL UNION- UAW
8000 EAST JEFFERSON AVE DETROIT MI 48214
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,690
Total
Non-Itemized Transactions with this Payee/Payer
$1,926
Total of All Transactions with this
Payee/Payer for This Schedule
$9,616
13TH REBATE CHECK
04/30/2013
$7,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
008-503
Name and Address
(A)
CEDAR POINT
1 CEDAR POINT DRIVE SANDUSKY OH 44870
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$20,492
Total
Non-Itemized Transactions with this Payee/Payer
$4,931
Total of All Transactions with this
Payee/Payer for This Schedule
$25,423
CEDAR POINT TICKETS
08/21/2013
$13,424
CEDAR POINT TICKETS
08/19/2013
$7,068
Name and Address
(A)
VERONICA'S INC.
19232 VAN BORN DEARBORN HEIGHTS MI 48125
Type or Classification
(B)
CATERING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,070
Total of All Transactions with this
Payee/Payer for This Schedule
$7,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
008-503
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:
008-503
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:
008-503
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 19 - UNION
ADMINISTRATION
FILE NUMBER:
008-503
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 20 -
BENEFITS
FILE NUMBER:
008-503
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$1,410
GROUP LIFE INSURANCE
INTERNATIONAL UNION - UAW
$250
WORKERS COMPENSATION INSURANCE
THE HARTFORD
$1,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
008-503
Question 10: Operations of the building Corporation are handled through the books and records of the Local Union and therefore included in this report
Question 12: UAW INTERNATIONAL AUDITOR - MANUEL ROMERO
Question 15: Per membership action, 1525 pocket planners were purchased at a cost of $1553 and distributed to our membership. Per membership action, 3000 car decals were purchased at a cost of $539 and distributed to our membership. Per membership action, 16 hats at a cost of $132 were purchased and distributed to our members. Per membership action, 30 T-shirts were purchased at a cost of $442 and distributed to our members that attended the Trenton, MI Memorial Day Parade. Per membership action, 24 T-shirts were purchased at a cost of $242 and distributed to our members that attended the annual Detroit, Mi Labor Day Parade. Per membership action, 71 T-shirts were purchased at a cost of $1000 and distributed to the New Hires. Per membership action, 30 tank tops were purchased at a cost of $300 and distributed to members at the UAW Local 372 Open House. Per membership action, 10 bibles were distributed to members that had a death in their family at a cost of $203. Per Retiree membership action, 250 pocket planners were purchased at a cost of $487 and distributed to the retirees. Per Retiree membership action, 155 gift cards were purchased at a cost of $1550 and distributed to the retirees. Per Retiree membership action, 8 gift certificates were purchased at a cost of $200 and distributed to the retirees. Obsolete equipment with a approximate value of $800 was disposed of at a recycling center.
Question 17: A complaint was filed against UAW Local 372 by the Trustee for the estates of Munivest Services LLC and its affiliated entities (Munivest). The adversary proceeding arises from a Ponzi scheme in which covicted criminal Dante DeMiro admitted to stealing millions of dollars from his victims. UAW Local 372 and its attorneys agreed to settle this matter for $21,000.00 to be paid upon final agreement thru the court system.
Question 18: Membership made two by-law changes in 2013:
Article 12, Section 11 was added for a scholarship fund on 08/01/13.
Article 20, Section 1 was changed from a twenty dollar ($20.00) initiation fee to a fifty dollar ($50.00)initiation fee
Section 5 was changed from a reinstatement fee of twenty dollars ($20.00) to fifty dollars ($50.00)
Section 6 was added to put two dollars ($2.00) of each initiation fee into the Education Fund
Section 9 was added to put twenty-eight dollars ($28.00) of each initiation fee into the
General Membership Fund
Statement A,Fixed Assets Value Begin Total: : The amount showing was not what was reported in 2012. I made the change going off last years LM2.
Schedule 13, Row1:ROW 1: ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.