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: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 556. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 427. DESCRIPTION: SUPPLIES. AMOUNT: 3,265. DESCRIPTION: TRAVEL, MEETINGS, AUTOMOBILE. AMOUNT: 3,421. DESCRIPTION: APPRENTICE SUBSISTANCE. AMOUNT: 2,962. DESCRIPTION: MISCELLANEOUS. AMOUNT: 543. DESCRIPTION: TIME LOSS. AMOUNT: 288. DESCRIPTION: POSTAGE. AMOUNT: 50. DESCRIPTION: CONTRACT LABOR. AMOUNT: 65. DESCRIPTION: UPGRADE TRAINING. AMOUNT: 300. DESCRIPTION: DEPRECIATION. AMOUNT: 1,046. TOTAL TO FORM 990-EZ, LINE 16: 12,367. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,368. END OF YEAR AMOUNT: 322. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 36. DESCRIPTION: AMOUNT DUE RELATED PARTY. BEG. OF YEAR AMOUNT: 11,759. END OF YEAR AMOUNT: 1,898. |
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