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: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 489. DESCRIPTION: SUPPLIES. AMOUNT: 3,536. DESCRIPTION: TRAVEL, MEETINGS, AUTOMOBILE. AMOUNT: 1,349. DESCRIPTION: APPRENTICE SUBSISTANCE. AMOUNT: 2,541. DESCRIPTION: MISCELLANEOUS. AMOUNT: 858. DESCRIPTION: POSTAGE. AMOUNT: 850. DESCRIPTION: REIMBURSEMENT TO INTERNATIONAL MASONRY INSTITUTE. AMOUNT: 15,291. DESCRIPTION: REIMBURSEMENT TO BAC PACIFIC NW ADMIN COUNCIL. AMOUNT: 5,715. DESCRIPTION: DEPRECIATION. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 30,949. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 13. DESCRIPTION: AMOUNT DUE RELATED PARTY. BEG. OF YEAR AMOUNT: 1,898. END OF YEAR AMOUNT: 0. |
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