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: 27. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MECHANICAL JOB BILLINGS. AMOUNT: 50,101. DESCRIPTION: ELECTRICAL JOB BILLINGS. AMOUNT: 32,302. TOTAL TO FORM 990-EZ, LINE 8: 82,403. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,520. DESCRIPTION: BID SITE SERVICES. AMOUNT: 3,000. DESCRIPTION: CONFERENCES. AMOUNT: 16,635. DESCRIPTION: INSURANCE. AMOUNT: 3,300. DESCRIPTION: AUTO. AMOUNT: 1,500. DESCRIPTION: BAD DEBTS. AMOUNT: 2,700. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,350. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 3,557. TOTAL TO FORM 990-EZ, LINE 16: 35,312. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,190. END OF YEAR AMOUNT: 20,579. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GROSS RECEIPTS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,204. END OF YEAR AMOUNT: 1,883. |
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