Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 11.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,727. TOTAL TO FORM 990-EZ, LINE 14: 9,016. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,074. DESCRIPTION: SUPPLIES. AMOUNT: 18,685. DESCRIPTION: TRAVEL, MEETINGS, AUTOMOBILE. AMOUNT: 16,435. DESCRIPTION: APPRENTICE SUBSISTANCE. AMOUNT: 3,454. DESCRIPTION: UPGRADE TRAINING. AMOUNT: 560. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,156. DESCRIPTION: TIME LOSS. AMOUNT: 1,161. DESCRIPTION: CONTRACTED LABOR. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 46,810. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,824. END OF YEAR AMOUNT: 10,535. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,008. END OF YEAR AMOUNT: 1,102. DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 798. DESCRIPTION: BAC LOAN PAYABLE. BEG. OF YEAR AMOUNT: 54,982. END OF YEAR AMOUNT: 48,814. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 11,731. END OF YEAR AMOUNT: 7,161. |
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