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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESTITUTION INCOME. AMOUNT: 3,055. DESCRIPTION: FEE REBATES. AMOUNT: 162. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 8: 3,770. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,095. DESCRIPTION: EQUIPMENT RENTAL & MAINT. AMOUNT: 1,151. DESCRIPTION: TELEPHONE. AMOUNT: 833. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 3,755. DESCRIPTION: UTILITIES. AMOUNT: 854. DESCRIPTION: TRAVEL COSTS. AMOUNT: 1,452. DESCRIPTION: MAINTENANCE. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 17. DESCRIPTION: INSTRUCTOR TRAINING EXPENSE. AMOUNT: 5,510. TOTAL TO FORM 990-EZ, LINE 16: 16,167. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 38,617. END OF YEAR AMOUNT: 38,957. DESCRIPTION: DUE FROM IRONWORKERS LOCAL 321. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 348. DESCRIPTION: DUE FROM UALR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,769. |
| Software ID: | |
| Software Version: |