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
526-878
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
2317
7. UNIT NAME (if any)

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

Number and Street
3107 OLYMPIA DRIVE
City
LAFAYETTE.
State
IN
ZIP Code + 4
479095183


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:BOYD A DILLEYPRESIDENT71. SIGNED:RODNEY G GRAVESTREASURER
Date:Mar 30, 2018Telephone Number:765-474-2466Date:Mar 30, 2018Telephone Number:765-474-2466
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 526-878
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?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?$50,000
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?05/2018
20. How many members did the labor organization have at the end of the reporting period?480
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 hrs straight timepermonth00
(b) Working Dues/Feesn/aperN/AN/A
(c) Initiation Fees20.00perone timeN/AN/A
(d) Transfer Feesn/aperN/AN/A
(e) Work Permitsn/aperN/AN/A

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 526-878

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $150,131$87,399
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$567,387$568,509
28. Other Assets7$3,310$2,571
29. TOTAL ASSETS $720,828$658,479

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$14,079$16,792
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,190$3,763
34. TOTAL LIABILITIES $15,269$20,555
35. NET ASSETS$705,559$637,924
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 526-878

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $291,588
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $100
39. Sale of Supplies $290
40. Interest $6
41. Dividends $0
42. Rents $10,925
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 $2,613
48. Other Receipts14$5,616
49. TOTAL RECEIPTS $311,138
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$74,725
51. Political Activities and Lobbying16$1,577
52. Contributions, Gifts, and Grants17$6,257
53. General Overhead18$6,917
54. Union Administration19$81,876
55. Benefits20$3,450
56. Per Capita Tax $180,043
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $597
60. Purchase of Investments and Fixed Assets4$1,122
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 $1,114
65. Direct Taxes $18,025
  
66. Subtotal $375,703
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$17,444  
  67b. Less Total Disbursed$15,611  
  67c. Total Withheld But Not Disbursed $1,833
68. TOTAL DISBURSEMENTS $373,870
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 526-878

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$0$0$0$0
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: 526-878

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$0$0$0$0$0
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: 526-878

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: 526-878

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,122$1,122$1,122
GRILL FOR HALL (Garage)$475$475$475
2 SHELF KITS FOR STOCK ROOM$298$298$298
AIR COMPRESSOR FOR GARAGE$90$90$90
FREEZER FOR HALL (shirt room)$259$259$259
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,122
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 526-878

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: 526-878

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      3107 Olympia Drive Lafayette,IN 47909$132,618 $132,618$132,618
B. Buildings (give location)    
Building  1 :      3107 Olympia Drive Lafayette,IN 47909$384,727$0$384,727$384,727
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$51,164$0$51,164$51,164
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $568,509$0$568,509$568,509
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 526-878

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,571
UAW 2317 SHIRTS$2,505
UAW 2317 HATS$66
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 526-878

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$16,792$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $16,792$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 526-878

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: 526-878

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,763
Federal Income Taxes (941) Forward$1,094
FICA Employer OASDI and HI (941)$993
State Income Taxes Forward$394
Indiana County Income tax Forward$161
Unemployment Taxes State$58
FICA Employer OASDI and HI (941)$993
Unemployment taxes Federal (940)$70
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 526-878

(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
Battering ,  Bradley   S
RECORDING SECRETARY
P
$4$0$0$0$4
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
Baumis ,  Dennis   B
trustee
P
$376$13$0$0$389
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
Bratton ,  Jamie   A
VICE PRESIDENT
N
$6,230$120$110$0$6,460
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
Deeter ,  Rick   J
GUIDE
N
$744$50$380$0$1,174
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
Dilley ,  Boyd   A
PRESIDENT
N
$228$320$315$0$863
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
Graves ,  Rodney  
Financial Secretary
C
$31,799$200$557$0$32,556
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
Hardesty ,  Paul   A
head trustee
C
$1,812$50$250$0$2,112
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
Johnston ,  Shawn   D
TRUSTEE
N
$192$38$0$0$230
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
Love ,  Thim   G
TRUSTEE
N
$454$38$0$0$492
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
Ross ,  Mike  
president
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
Shoaf ,  Jerry   D
Recording Secretary
N
$878$120$0$0$998
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
Waymire ,  Glenn   A
SARGENT OF ARMS
N
$0$50$0$0$50
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$42,717$999$1,612$0$45,328
Less Deductions    $9,685
Net Disbursements    $35,643
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 526-878

(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$38,166$1,120$3,289$0$42,575
I Schedule 15
Representational Activities
73 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
Total Employee Disbursements$38,166$1,120$3,289$0$42,575
Less Deductions    $7,759
Net Disbursements    $34,816
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 526-878

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 480 
Agency Fee Payers*0
Total Members/Fee Payers480 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR PRIVATE SECTOR MEMBERS480Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 526-878

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$5,616
4. Total Receipts$5,616
     
     
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$6,257
6. Total Disbursements$6,257
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$11,981
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,841
4. To Employees$31,080
5. All Other Disbursements$23,823
6. Total Disbursements$74,725
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$6,917
6. Total Disbursements$6,917
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$426
5. All Other Disbursements$1,151
6. Total Disbursement$1,577
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$9,656
3. To Officers$37,487
4. To Employees$11,070
5. All Other Disbursements$23,663
6. Total Disbursements$81,876
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 526-878

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 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 526-878

Name and Address
(A)
Image Point
P.O. Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Shirt Maker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,981
CONTRACT SHIRTS08/07/2017$5,981
Name and Address
(A)
Roberts Custom Software Inc.
3667 1st. Street

East Moline
IL
61244
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Lock Maintenance fee in t02/24/2017$6,000
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 526-878

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: 526-878

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: 526-878

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: 526-878

Name and Address
(A)
ABSOLUTE COMFORT
PO BOX 1264

Noblesville
IN
46061
Type or Classification
(B)
HEATING AND COOLING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,656
Total of All Transactions with this Payee/Payer for This Schedule$9,656
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 526-878

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,450
Workers Compension InsuranceTHE HARTFORD$450
Scholarship/Tuition PaymentsIndiana University/Office Of The Bursar$500
Scholarship/Tuition PaymentsIvy Tech Community College$250
Scholarship/Tuition PaymentsPurdue University- Bursar Office$1,750
Scholarship/Tuition PaymentsSaint Mary's College$250
Scholarship/Tuition PaymentsUsi University$250
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 526-878


Question 10: UAW Local 2317 Building Corporation is located at 3107 Olympia Dr. Lafayette,IN 47909-5183. The operation of the Building Corporation are handled through the books and records of the local union, and therefore included in this report.

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

Question 15: By membership action 36 shirts and 41 hats were given away at the monthly shift membership meetings a list was kept. Also a total of 12 items (shirt or hat) were given away at the retiree monthly membership meetings a list was also kept.

Schedule 13, Row1:

Schedule 13, Row1:::Anyone who applied and been accepted for membership, is a regular member. Regular member pays full dues.

Schedule 13, Row1:

Schedule 13, Row1:::

General Information:

Schedule 7: At the beginning of the year, the local had a balance of 190 shirts at a cost price of $2894 and 63 hats at a cost price of $416. By membership action 36 shirts and 41 hats at a cost price of $818 which were given away as door prizes at the membership meetings and 1 shirt and 11 hats at a cost price of $79 were given away as door prizes at the monthly retiree meetings. 28 Shirts were purchased for a total receipt of $280 and 1 hat at a total receipt of $10. Which left a balance of 165 shirts at a cost price of $2505 and 10 hats at a cost price of $66 as seen in this schedule.
Form LM-2 (Revised 2010)