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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,297. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MILEAGE & EXPENSE REIMBURSEMENTS. AMOUNT: 6,962. DESCRIPTION: MATERIALS. AMOUNT: 3,141. DESCRIPTION: CLASS SUPPLIES & WELDING CERTIFICATION TESTS. AMOUNT: 18,647. DESCRIPTION: REPAIRS. AMOUNT: 1,076. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 51. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,609. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,925. DESCRIPTION: INTEREST. AMOUNT: 463. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 258. DESCRIPTION: INSURANCE. AMOUNT: 10,189. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 26,407. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,730. TOTAL TO FORM 990-EZ, LINE 16: 80,458. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 13,153. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 2,066. END OF YEAR AMOUNT: 2,781. |
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