Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENTS 328 10% EMERGENCY DRAW 40 MISCELLANEOUS INCOME 19 TOTAL 387 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES DELIVERY SERVICE 2,045 OFFICE 2,448 POSTAGE 263 PRINTING 42 COMPUTER REPAIR 280 TRAVEL 56 MEETING EXPENSE 1,794 INSURANCE 1,652 INDUSTRIAL INSURANCE 570 INSURANCE 3,796 AUTO EXPENSE 2,109 AWARDS 38 CELLULAR 1,666 GAS, INSTRUCTORS 2,691 INTERNET 26 JANITORIAL 1,220 MEALS, INSTRUCTOR 251 SAFETY SUPPLIES 5,277 UTILITIES & TELEPHONE 3,278 TRAINING EXPENSES 43,907 NON-INVESTMENT DEPRECIATION 2,065 TOTAL 75,474 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | VACATION FUND-VOID STALE DATED CHECKS 39,943 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE & EQUIPMENT 18,860 18,860 LESS ACCUMULATED DEPRECIATION 18,094 18,377 TRAINING EQUIPMENT 43,569 43,569 LESS ACCUMULATED DEPRECIATION 36,898 38,682 ROUNDING 0 0 DUE FROM LMCC 2,025 2,025 DUE FROM JCIP 132 187 DUE FROM PAINTERS JATC 165 165 TOTAL 9,759 7,747 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 104,309 111,485 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BOB CAMPBELL | |
| JOHN SMIRK | |
| THOMAS PFUNDSTEIN | |
| WILLIAM SWANSON | |
| JACK MALLORY | |
| KIRK KONYS | |
| BILL SHONING JR | |
| KENNY FREEMAN |