U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
010-321
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
400
7. UNIT NAME (if any)
MT CLEMENS-HIGHLAND PARK LOCAL
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
Last Name
MURRAY
P.O Box - Building and Room Number

Number and Street
50595 MOUND ROAD
City
UTICA
State
MI
ZIP Code + 4
48317


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:James D CaygillPRESIDENT71. SIGNED:David R MurrayTREASURER
Date:Mar 23, 2017Telephone Number:586-731-6270Date:Mar 23, 2017Telephone Number:586-731-6270
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 010-321
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?Yes
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?$194,000
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?Yes
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?1,864
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/Apermonth1.095%2.5 hours
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation FeesN/Apermember$25.00$40.00
(d) Transfer Fees0perN/AN/A
(e) Work Permits0perN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 010-321

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $533,878$448,005
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$518,414$569,124
28. Other Assets7$1,477$1,430
29. TOTAL ASSETS $1,053,769$1,018,559

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$102,069$62,139
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0
34. TOTAL LIABILITIES $102,069$62,139
35. NET ASSETS$951,700$956,420
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 010-321

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,324,458
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $8,960
39. Sale of Supplies $0
40. Interest $199
41. Dividends $0
42. Rents $100
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 $14,518
48. Other Receipts14$62,313
49. TOTAL RECEIPTS $1,410,548
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$400,444
51. Political Activities and Lobbying16$3,046
52. Contributions, Gifts, and Grants17$43,875
53. General Overhead18$7,654
54. Union Administration19$56,119
55. Benefits20$27,643
56. Per Capita Tax $858,541
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$53,530
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 $13,350
65. Direct Taxes $32,219
  
66. Subtotal $1,496,421
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$88,199  
  67b. Less Total Disbursed$88,199  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,496,421
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 010-321

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 010-321

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)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 010-321

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)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 010-321

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$53,530$53,530$53,530
Parking Lot for 50595 Mound Rd., Utica, MI 48317$51,040$51,040$51,040
Copy Machine $1,179$1,179$1,179
Projector$793$793$793
Folding Machine$349$349$349
Tables$169$169$169
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$53,530
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 010-321

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 010-321

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      50595 Mound Rd., Shelby Twp., MI 48317$501,947$0$501,947$415,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$67,177$0$67,177$11,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $569,124$0$569,124$426,000
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 010-321

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,430
Bibles$587
Postage in Meter$173
Postage in Newspaper Account$588
Postage in Postage Due Account$82
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 010-321

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$62,139$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $62,139$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 010-321

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 010-321

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)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 010-321

(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 ,  Craig  
Chairperson
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
Berrios ,  Anthony   D
Executive Board
C
$97$0$0$0$97
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Brashear Jr ,  Leonard   E
Chairperson
C
$0$0$427$0$427
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
Carrier ,  Michael   A
Trustee
C
$800$0$493$0$1,293
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
Carstarphen ,  Stacey  
Executive Board
C
$1,724$0$189$0$1,913
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Caygill ,  James   D
President
C
$25,380$421$980$0$26,781
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
Coscia ,  Alfred   J
Executive Board
C
$133$0$0$0$133
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Emerson ,  Mark   E
Executive Board
C
$447$0$0$0$447
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Erickson ,  Rick   A
Trustee
C
$300$0$0$0$300
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
Farhat ,  Lawrence  
Trustee
C
$575$0$0$0$575
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
12 %
A
B
C
Lappe ,  Jo Ann  
Unit Chairperson
C
$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
Laritz ,  Ronda   M
Executive Board
C
$2,167$0$0$0$2,167
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
16 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Lashbrook ,  Randy   L
Plant Chairman
C
$0$0$573$0$573
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
Leinenger ,  Lavern   J
Plant Chairman
C
$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
Murray ,  David   R
Financial Sec
C
$62,759$2,564$674$0$65,997
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Patterson ,  Ed  
Plant Chairman
C
$1,156$0$100$0$1,256
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
Russo ,  Salvatore  
Sgt At Arms
C
$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
Schultz ,  Randy   L
Ex Board Retiree
C
$0$0$120$0$120
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
Sherman ,  Nicholas  
Chairperson
C
$3,122$0$211$0$3,333
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
Sorgi ,  James   J
Recording Sec
C
$66,781$421$0$0$67,202
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
Taylor ,  Lavolia  
Plant Chairperson
C
$0$0$516$0$516
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
Verellen ,  Johnny   R
Vice President
C
$42,888$1,676$3,352$0$47,916
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
Zerilli ,  Dominic   P
Guide
C
$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 %
Total Officer Disbursements$208,329$5,082$7,635$0$221,046
Less Deductions    $62,573
Net Disbursements    $158,473
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 010-321

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Jean ,  Therese   A
Bookkeeper
NA
$38,263$0$153$0$38,416
I
Schedule 15
Representational Activities
51 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,402$0$3,362$0$48,764
I Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
3 % Schedule 19
Administration
13 %
Total Employee Disbursements$83,665$0$3,515$0$87,180
Less Deductions    $25,626
Net Disbursements    $61,554
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 010-321

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 1,864 
Agency Fee Payers*
Total Members/Fee Payers1,864 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,864Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 010-321

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,162
2. Named Payer Non-itemized Receipts$1,675
3. All Other Receipts$41,476
4. Total Receipts$62,313
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$347
4. To Employees$1,463
5. All Other Disbursements$42,065
6. Total Disbursements$43,875
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,142
2. Named Payee Non-itemized Disbursements$47,666
3. To Officers$198,001
4. To Employees$58,603
5. All Other Disbursements$76,032
6. Total Disbursements$400,444
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6
4. To Employees$1,463
5. All Other Disbursements$6,185
6. Total Disbursements$7,654
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$788
4. To Employees$872
5. All Other Disbursements$1,386
6. Total Disbursement$3,046
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,905
4. To Employees$24,779
5. All Other Disbursements$9,435
6. Total Disbursements$56,119
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 010-321

Name and Address
(A)
International Uaw
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,162
Total Non-Itemized Transactions with this Payee/Payer$1,675
Total of All Transactions with this Payee/Payer for This Schedule$20,837
Per Capita Rebate04/20/2016$19,162
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 010-321

Name and Address
(A)
Dte Energy
PO Box 740786

Cincinnati
OH
45274-0786
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
Heather Hills Golf Club
3100 McKail Road

Romeo
MI
48065
Type or Classification
(B)
Golf Club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,984
Total of All Transactions with this Payee/Payer for This Schedule$7,984
Name and Address
(A)
International Uaw
8000 East Jefferson Ave

Detroit
MI
48214
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,073
Total of All Transactions with this Payee/Payer for This Schedule$14,073
Name and Address
(A)
Rockman & Sons Publishing
240 N Fenway Dr

Fenton
MI
48430
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,911
Total of All Transactions with this Payee/Payer for This Schedule$14,911
Name and Address
(A)
Royalty House Inc
8201 E 13 Mile Rd

Warren
MI
48093
Type or Classification
(B)
Event Hall
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,272
Retiree Party 12/612/06/2016$12,272
Name and Address
(A)
Sterling Insurance Group
13900 Lakeside Circle

Sterling Heights
MI
48313
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Union Liability01/28/2016$7,870
Name and Address
(A)
Us Postmaster Sterling Hgts
7007 Metropolitan Pkway

Sterling Heights
MI
48311
Type or Classification
(B)
Post Office
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 010-321

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 010-321

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 010-321

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 010-321

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 010-321

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$27,643
Dental/Hearing/Medical/Vision InsuranceDelta Dental Plan$806
Dental/Hearing/Medical/Vision InsuranceSterling Insurance Group$15,597
Group Life InsuranceNationwide Insurance Co$3,064
Workers Compension InsuranceAccident Fund$3,250
Scholarship/Tuition PaymentsThe American Funds$50
Pension AllocationsNational Integrated Group$4,876
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 010-321


Question 10: : Local Union #400 Building Corporation. Operations of the Building Corporation are handled through he books and records of the Local Union and are, therefore, included in this report.

Question 11(b):

Question 11(b): : : : : Local Union #400 Building Corporation. Operations of the Building Corporation are handled through he books and records of the Local Union and are, therefore, included in this report.

Question 12: : UAW Local 400 was audited by UAW International auditor, Manuel Romero, on 12/16/2016 for the period 11/1/2013 through 9/30/2016.

Question 15: : The Local Union disposed of damaged/obsolete equipment including chairs, printer(s), camera(s), and copier(s)for a total cost of $2821. Our Retiree Chapter gave away 550 2017 calendar books to members that attended our Retiree Christmas Party at a cost of $746. The Local Union gave away 260 shirts to members that participated in the annual Labor Day Parade at a cost of $2190. The Local Union gave away 65 bibles to the families of our recently departed members at a total cost of $1788.

Question 18: : UAW Local 400 Bylaws changes were approved by the Joint Council body on 5/18/2016 and approved by International UAW on 6/13/2016. New bylaws are attached.

Statement A,

Accounts Receivable Begin Total: Clerical error. Entered "0" and could not remove the AI block.

Statement A,

Loans Receivable Begin Total: Clerical error. Entered "0" and could not remove the "AI" block

Schedule 13, Row1::Anyone who has applied and been accepted for membership is a regular member.

Schedule 13, Row1::::

General Information:

Statement B: the difference between lines 47 and 64 Receipts from members on their behalf and Disbursements for members on their behalf ($1168) is the difference in our Community Service Committees beginning and ending balance for the year.
Form LM-2 (Revised 2010)