Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 602MARKETING AND ADVERTISING 1,049BOARD MEETINGS AND EVENTS 4,238AUTO MILEAGE REIMBURSEMENTS 3,425BANK SERVICE CHARGES 293DUES AND SUBSCRIPTIONS 174LIABILITY INSURANCE 1,309LEGAL FEES 8,850ACCOUNTING 2,585TELEPHONE AND INTERNET 2,389CELLPHONE 1,931TRAVEL 4,560PARKING 92OFFICE SUPPLIES 960CONSTRUCTION CONFERENCE 9,724CONSTRUCTION TRADE SHOW 11,025OSHA 1,828PROGRAM EXPENSE 1,137CONSTRUCTION MGMT CLASS 1,570BIDDING CLASS 54BLUEPRINT READING 248ESTIMATING CLASS 344SOFTWARE 198MERCHANT FEES 989FEDERAL UNEMPLOYMENT 378MEDICARE COMPANY 1,191SOCIAL SECURITY 5,094NC UNEMPLOYMENT 958 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP AND SCREEN FOR DESKTOP 334 201SCREEN PROJECTOR 383 230MULTI TASK PRINTER 115 69DESK 240 144LAPTOP 15.6 357 214FILE CABINET 0 124EQUIPMENT CALCULATION 2014 LAPTOP AND SCREEN FOR DESKTOP $695 -$494 $201SCREEN PROJECTOR $797 -$567 $230MULTI TASK PRITER $240 -$171 $ 69DESK $300 -$156 $144LAPTOP 15.6 $446 -$232 $214UNKOWN $155 -$ 31 $124COST BASIS $2,633ACCUMULATED DEPRECIATION -$1,651TOTAL OTHER ASSETS $982 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,004 2,262 |
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