Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,311. DESCRIPTION: TRAVEL. AMOUNT: 2,608. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,087. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,136. DESCRIPTION: CONSTRUCTION ACADEMY. AMOUNT: 2,336. DESCRIPTION: CONSULTANTS. AMOUNT: 3,487. DESCRIPTION: INSURANCE. AMOUNT: 1,925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 507. DESCRIPTION: SPONSORSHIP. AMOUNT: 13,851. DESCRIPTION: SUSTAINABLE BLDG. WORKSHOP. AMOUNT: 2,458. DESCRIPTION: OTHER WORKSHOPS. AMOUNT: 8,172. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 6,388. DESCRIPTION: BANK FEES. AMOUNT: 497. TOTAL TO FORM 990-EZ, LINE 16: 55,763. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,934. END OF YEAR AMOUNT: 4,697. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 11,637. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 41,650. END OF YEAR AMOUNT: 10,000. DESCRIPTION: CHECKS IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36. |
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