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 896 TOTAL 896 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 2,316 POSTAGE/SHIPPING 49 OFFICE EXPENSES 2,602 FOOD / BEVERAGE 23 PRINTING 678 LIABILITY INSURANCE 4,305 WAGES 75,478 HEALTH INSURANCE 12,752 PAYROLL TAX EXPENSE 6,926 EMPLOYEE BENEFITS 7,721 DUES & SUBSCRIPTIONS 75 SUPPLIES 803 CURRICULUM 22,381 REGISTRATION FEES 190 SEMINARS 392 COMPUTER REPAIRS 135 WEBSITE FEE 484 TRAINING 3,753 PUBLICATION & REFERENCE 30 NON-INVESTMENT DEPRECIATION 2,345 TOTAL 143,438 |
| FORM 990-EZ, PART II, LINE 24 | 21,549 22,112 LESS ACCUMULATED DEPRECIATION 16,512 18,856 TOTAL 5,037 3,256 |
| FORM 990-EZ, PART II, LINE 26 | 553 LLMCC REIMB 2,052 0 CREDIT CARD PAYABLE 1,010 0 |
| FORM 990-EZ, PART III, LINE 31 | ELECTRICAL CLASSES; 22 APPRENTICES TRAINED; PROVIDING A PROGRAM FOR THE TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES, JOURNEYMEN, OR OTHERS. |
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