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
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
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 SolanoPRESIDENT71. SIGNED:Tammy J PatrickTREASURER
Date:Mar 16, 2015Telephone Number:734-676-9060Date:Mar 16, 2015Telephone 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?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?$110,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?1,519
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 HoursperMonth2.5 Hours2.5 Hours
(b) Working Dues/Feesper
(c) Initiation Fees$50per
(d) Transfer Feesper
(e) Work Permitsper

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 $265,647$393,775
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$369,856$370,592
28. Other Assets7$411$795
29. TOTAL ASSETS $635,914$765,162

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$635,914$765,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 008-503

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $931,001
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $10,380
39. Sale of Supplies $2,934
40. Interest $765
41. Dividends $0
42. Rents $1,350
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 $555
48. Other Receipts14$46,582
49. TOTAL RECEIPTS $993,567
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$218,508
51. Political Activities and Lobbying16$1,639
52. Contributions, Gifts, and Grants17$3,380
53. General Overhead18$4,017
54. Union Administration19$87,098
55. Benefits20$5,129
56. Per Capita Tax $503,274
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $100
59. Supplies for Resale $2,734
60. Purchase of Investments and Fixed Assets4$1,263
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 $555
65. Direct Taxes $37,718
  
66. Subtotal $865,415
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$43,008  
  67b. Less Total Disbursed$43,032  
  67c. Total Withheld But Not Disbursed -$24
68. TOTAL DISBURSEMENTS $865,439
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 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: 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$1,263$1,263$1,263
DELL DESKTOP COMPUTER$456$456$456
ALL-IN-ONE PRINTER$60$60$60
REALSPACE HIGH BACK OFFICE CHAIR$127$127$127
BUNN COFFEE MAKER$620$620$620
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,263
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$114,592$114,592$114,592
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $370,592$0$370,592$370,592
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)) $795
BIBLES$425
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 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: 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		$2,308$85$88$0$2,481
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BIESZKE ,  RANDALL   A
VICE PRESIDENT
N		$572$440$0$0$1,012
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		BROTT ,  DONALD   E
RECORDING SECRETARY
P		$1,357$600$2$0$1,959
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 %
A
B
C 		CALHOUN ,  CAROL   J
E- BOARD MEMBER
C		$299$0$0$0$299
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		CARTER ,  ETTA   P
E - BORAD MEMBER
C		$410$0$0$0$410
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CESARZ ,  ERIKA   K
TRUSTEE
N		$1,496$25$149$0$1,670
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FOWLER ,  KENT   W
E -BOARD MEMBER
N		$541$0$37$0$578
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JENTZ ,  CHARLOTTE  
GUIDE
N		$150$0$0$0$150
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		JOHNSON ,  VIVIAN  
E - BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  KEITH   C
SGT-AT-ARMS
P		$399$0$0$0$399
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  KELLI   L
RECORDING SECRETARY
N		$2,717$440$0$0$3,157
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		MAGOON ,  PATRICK   C
GUIDE
P		$1,455$440$0$0$1,895
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 %
A
B
C 		MCCARTHY ,  MICHAEL   G
TRUSTEE
P		$2,214$40$88$0$2,342
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 		MCGEE ,  ERIC   D
TRUSTEE
P		$214$0$0$0$214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK ,  TAMMY   J
FINANCIAL SECRETARY
C		$94,613$1,040$2,093$0$97,746
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		REED ,  KENNETH   M
E -BOARD MEMBER
N		$197$0$0$0$197
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SMEDO ,  ROBERT  
TRUSTEE
N		$1,280$35$0$0$1,315
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		SOLANO ,  GABRIEL  
PRESIDENT
C		$42,078$1,040$3,258$0$46,376
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		STANARD ,  ROBERT  
SGT-AT-ARMS
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTERS ,  RICKY   L
VICE PRESIDENT
P		$4,162$600$0$0$4,762
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 %
Total Officer Disbursements$156,462$4,785$5,715$0$166,962
Less Deductions    $37,260
Net Disbursements    $129,702
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$25,249$9,760$688$0$35,697
I Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
Total Employee Disbursements$25,249$9,760$688$0$35,697
Less Deductions    $5,749
Net Disbursements    $29,948
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) 1,519 
Agency Fee Payers*0
Total Members/Fee Payers1,519 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS1,519Yes
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$11,497
2. Named Payer Non-itemized Receipts$792
3. All Other Receipts$34,293
4. Total Receipts$46,582
     
     
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$3,380
6. Total Disbursements$3,380
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$43,536
2. Named Payee Non-itemized Disbursements$8,471
3. To Officers$103,630
4. To Employees$29,272
5. All Other Disbursements$33,599
6. Total Disbursements$218,508
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$4,017
6. Total Disbursements$4,017
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$26
4. To Employees$714
5. All Other Disbursements$899
6. Total Disbursements$1,639
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$63,307
4. To Employees$5,712
5. All Other Disbursements$18,079
6. Total Disbursements$87,098
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$11,497
Total Non-Itemized Transactions with this Payee/Payer$792
Total of All Transactions with this Payee/Payer for This Schedule$12,289
13TH REBATE CHECK04/21/2014$11,497
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$17,536
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$17,792
CEDAR POINT TICKETS08/12/2014$17,536
Name and Address
(A)
GENE R. KOHUT

330 WEST 42ND
NEW YORK
NY
10036-6979
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
SETTLEMENT OF LAWSUIT 201302/06/2014$21,000
Name and Address
(A)
UAW REGION 1-A

9650 TELEGRAPH RD.
TAYLOR
MI
48180
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
RETIREE BLACK LAKE TRIP06/03/2014$5,000
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$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 008-503

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 008-503

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 008-503

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 008-503

There was no data found for this schedule.

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.)$5,129
DENTAL/HEARING/MEDICAL/VISION INS.MARGARET ROURKE$1,522
GROUP LIFE INSURANCEINTERNATIONAL UNION - UAW$249
WORKERS COMPENSATION INSURANCETHE HARTFORD$1,408
SCHOLARSHIP/TUITION PAYMENTGARY FROMMANN$500
SCHOLARSHIP/TUITION PAYMENTMARK OAKLEY$500
SCHOLARSHIP/TUITION PAYMENTMICHAEL GERICH$500
SCHOLARSHIP/TUITION PAYMENTREGION 1-A RETIREES$200
SCHOLARSHIP/TUITION PAYMENTUAW REGION 1-A$250
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 15: Per membership action, 35 shirts were purchased at a cost of $533 and distributed to our members that attended the annual Memorial Day Parade. Per membership action, 500 hand held flags and 500 bumper stickers were purchased at a cost of $497 and were pass out to the attendees at the annual Memorial Day Parade. Per membership action, 50 shirts were purchased at a cost of $430 and distributed to our members that attended the annual Labor Day Parade. Per membership action, 6 shirts were purchased at a cost of $250 and distributed to our members on the Election Committee. Per membership action, 5 shirts were purchased at a cost of $192 and distributed to our members that attened the 2014 UAW convention. Per membership action, 500 Union Workers Bibles were purchased at a cost of $833 and distributed to our members. Per membership action, 14 bibles were distributed to members that had a death in their family at a cost of $372. Per Retiree membership action, 120 gift cards were purchased at a cost of $1200 and distributed to the retired members. Per Retiree membership action, 12 gift certificates were purchased at a cost of $300 and distributed to the retired members. Per Retiree membership action, 10 luncheon tickets were purchased at a cost of $100 and distributed to the retired members. Per membership action, 21 baseball tickets were purchased at a cost of $553 and distributed to the retired members. Obsolete equipment with a approximate value of $973 was disposed of at a recycling center.

Statement A,

Cash Begin Total: The cash amount for the start of the reporting period was changed due to a voided check from the previous year of $57.

Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)