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    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
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      <PreparerFirmEIN>844621749</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>RCS Union Software</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>250 12th Ave</AddressLine1Txt>
        <AddressLine2Txt>Suite 150</AddressLine2Txt>
        <CityNm>Coralville</CityNm>
        <StateAbbreviationCd>IA</StateAbbreviationCd>
        <ZIPCd>52241</ZIPCd>
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    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>International Union UAW LOCAL 2402</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>INTE</BusinessNameControlTxt>
      <PhoneNum>6018744321</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1500 Marquette Road</AddressLine1Txt>
        <CityNm>Brandon</CityNm>
        <StateAbbreviationCd>MS</StateAbbreviationCd>
        <ZIPCd>39043</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Danielle Hall</PersonNm>
      <PersonTitleTxt>Financial Secretary</PersonTitleTxt>
      <SignatureDt>2024-05-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
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    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>Danielle</PersonFirstNm>
        <PersonLastNm>Hall</PersonLastNm>
      </PersonFullName>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Lori Mizlo</PreparerPersonNm>
      <PTIN>P01503856</PTIN>
      <PhoneNum>8667278291</PhoneNum>
      <PreparationDt>2024-02-24</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MembershipDuesAmt>58289</MembershipDuesAmt>
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      <BenefitsPaidToOrForMembersAmt>0</BenefitsPaidToOrForMembersAmt>
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      <PrintingPublicationsPostageAmt>0</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>57494</OtherExpensesTotalAmt>
      <TotalExpensesAmt>77711</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-11019</ExcessOrDeficitForYearAmt>
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      <OtherChangesInNetAssetsAmt>2897</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>34961</NetAssetsOrFundBalancesEOYAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jamaal Adams</PersonNm>
        <TitleTxt>Recording Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>0.5</AverageHrsPerWkDevotedToPosRt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Danielle Hall</PersonNm>
        <TitleTxt>Financial Secretary</TitleTxt>
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        <CompensationAmt>6622</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Monica L Hughes</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jeremy Jones</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>David E Martin</PersonNm>
        <TitleTxt>Sergeant-At-Arms</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Randy N Smith</PersonNm>
        <TitleTxt>Guide</TitleTxt>
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        <PersonNm>Shellie D Thomas</PersonNm>
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        <PersonNm>Antonio Walker</PersonNm>
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        <PersonNm>Charles Washington</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <PersonNm>David West</PersonNm>
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        <PersonNm>Danielle Hall</PersonNm>
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          <AddressLine1Txt>1500 Marquette Road</AddressLine1Txt>
          <CityNm>Brandon</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39272</ZIPCd>
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        <PhoneNum>6018744321</PhoneNum>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Rebate from International Strike Fund $346.39 | Registration/Conference/Tuition Fees $500.00 | Refund - Lost Time $2,717.60 | Refund - Travel Per Diem Etc. $1,300.15 | Refund-Travel Directly paid to Airlines, Hotels, Travel Agencies, etc. $3,538.74</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Expenses: $57,493.73</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Officer- Non-Tax Travel Per Diem Etc. $902.22 | Others- Non-Tax Travel Per Diem Etc $1,635.96 | Postage Reimbursement $77.64 | Refreshments Reimbursement $417.70 | Supply Reimbursement $404.92 | Penalties &amp; Interest - Payroll Tax Form $65.07 | Per Capita Taxes - International $37,036.29 | Per Capita Taxes - CAP Councils $1,392.73 | Per Capita Taxes - Affiliates $344.51 | Per Capita Taxes- AFL-CIO $1,040.05 | Registration/Conference/Tuition Fees $1,000.00 | Rental of Post Office Box $226.00 | Strike Operate Exp-Rental of Equipment $224.70 | Technical and Support Fees $3,602.00 | Travel-Direct Pd Airline Hotel Tr Agency $9,123.94</ExplanationTxt>
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        <ExplanationTxt>Total other changes: $2,897</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Fixed assets $0; Inventories $0; Liabilities $2,594; Voided checks from a previous year $300</ExplanationTxt>
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