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. AMOUNT: 267. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 839. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 544. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,248. DESCRIPTION: CONTRACTOR TRAINING. AMOUNT: 899. DESCRIPTION: NDCC EXPENDITURES. AMOUNT: 35,000. DESCRIPTION: ACI TESTING EXPENSES. AMOUNT: 39,874. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 678. DESCRIPTION: MISCLLANEOUS. AMOUNT: 978. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 365. DESCRIPTION: ACCOUNTING. AMOUNT: 405. DESCRIPTION: OFFICE. AMOUNT: 130. DESCRIPTION: PROMOTION. AMOUNT: 1,110. DESCRIPTION: CONVENSION. AMOUNT: 10,228. TOTAL TO FORM 990-EZ, LINE 16: 92,459. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 8,436. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIP FUND PAYABLE. BEG. OF YEAR AMOUNT: 5,765. END OF YEAR AMOUNT: 3,436. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 5,669. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. |
| Software ID: | |
| Software Version: |