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, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY GLEN CLINE, EXECUTIVE ADMINISTRATOR, AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE BY APPOINTMENT AT THE EXECUTIVE ADMINISTRATORS OFFICE. |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 252,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,785. OFFICE SUPPLIES, PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 169,387. MANAGEMENT AND GENERAL EXPENSES 37,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,362. SALARIES ALLOCATED FROM ADMINISTRATIVE CORPORATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,430. MEETINGS AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 107,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,697. TUITION AND GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 107,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,009. COMPUTER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,449. EQUIPMENT LEASES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,794. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 68,214. MANAGEMENT AND GENERAL EXPENSES 922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,136. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 49,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,473. INSURANCE- WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 49,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,253. TRUSTEES' EXPENSES, MEETINGS AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,050. TRAVEL - STIPENDS: PROGRAM SERVICE EXPENSES 22,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,950. COORDINATORS' EXPENSES: PROGRAM SERVICE EXPENSES 17,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,346. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,330. PAYROLL TAXES ALLOCATED FROM ADMINISTRATIVE CORPORATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,588. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 12,629. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,948. COMMERCIAL BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,742. INSTRUCTORS' EXPENSES: PROGRAM SERVICE EXPENSES 8,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,385. LOCAL APPRENTICESHIP COMPETITION: PROGRAM SERVICE EXPENSES 6,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,177. BANK CUSTODIAN FEES: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. TRAVEL AND MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,897. DEPRECIATION ALLOCATED FROM ADMIN. CORPORATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,212. FIELD AUDITORS' AND FIELDMEN'S TRAVEL AND MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. AUTO LEASES AND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,866. WELDING CERTIFICATES: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. STORAGE, RECORD AND FILES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529. NATIONAL APPRENTICESHIP COMPETITION: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. |
| FORM 990 PART XI- LINE 2B AND 2C: | THE BOARD OF TRUSTEES APPROVE THE AUDITED FINANCIAL STATEMENTS AT THEIR TRUSTEES MEETING. THE ANNUAL AUDITOR'S ENGAGEMENTS ARE APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. |
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