Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1165 |
| Other Expenses.1002 | Office Expenses $1813 |
| Other Expenses.1005 | Travel $-601 |
| Other Expenses.1009 | Depreciation $679 |
| Other Expenses.1012 | Insurance $4483 |
| Other Expenses.1 | APPRENTICESHIP TRAINING $19460 |
| Other Expenses.2 | RENT EXPENSE $18000 |
| Other Expenses.3 | TUITION FEES $10760 |
| Other Expenses.4 | UTILITIES $9616 |
| Other Expenses.5 | HEALTH INSURANCE $2644 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $1494 |
| Other Expenses.7 | DRUG TESTS $381 |
| Other Expenses.8 | DUES $300 |
| Other Expenses.9 | MEALS $136 |
| Other Assets.1003 | Machinery and Equipment - Beginning $475 Machinery and Equipment - Ending $1728 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1910 PAYROLL LIABILITIES - Ending $1742 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |