Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1165 |
| Other Expenses.1005 | Travel $64 |
| Other Expenses.1009 | Depreciation $583 |
| Other Expenses.1012 | Insurance $3604 |
| Other Expenses.1 | APPRENTICESHIP TRAINING $22330 |
| Other Expenses.2 | RENT EXPENSE $18000 |
| Other Expenses.3 | UTILITIES $9424 |
| Other Expenses.4 | PAYROLL TAXES $8513 |
| Other Expenses.5 | TUITION FEES $2700 |
| Other Expenses.6 | HEALTH INSURANCE $2644 |
| Other Expenses.7 | OFFICE EXPENSES $1390 |
| Other Expenses.8 | DUES $300 |
| Other Expenses.9 | TREASURER EXPENSES $46 |
| Other Expenses.10 | LICENSES EXPENSE $45 |
| Other Expenses.11 | PROPERTY TAXES $17 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1641 Machinery and Equipment - Ending $1058 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2014 PAYROLL LIABILITIES - Ending $1123 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |