Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MILEAGE & EXPENSE REIMBURSEMENTS. AMOUNT: 4,532. DESCRIPTION: MATERIALS. AMOUNT: 8,202. DESCRIPTION: CLASS SUPPLIES & WELDING CERTIFICATION TESTS. AMOUNT: 32,541. DESCRIPTION: REPAIRS. AMOUNT: 2,213. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 38. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,549. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,339. DESCRIPTION: INTEREST. AMOUNT: 1,221. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 87. DESCRIPTION: INSURANCE. AMOUNT: 11,285. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 25,835. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 16: 96,992. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 24,900. END OF YEAR AMOUNT: 13,153. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,066. |
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