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.1002 | Office Expenses $1707 |
| Other Expenses.1005 | Travel $12773 |
| Other Expenses.1008 | Interest $2473 |
| Other Expenses.1009 | Depreciation $4364 |
| Other Expenses.1012 | Insurance $771 |
| Other Expenses.1 | per capita dues & memberships $20909 |
| Other Expenses.2 | good & welfare $8041 |
| Other Expenses.3 | cell phone $3295 |
| Other Expenses.4 | mobilization $2598 |
| Other Expenses.5 | FINES & PENALTIES $425 |
| Other Expenses.6 | bank service charges $36 |
| Other Expenses.7 | BARGAINING $30 |
| Other Expenses.10 | insurance recovery $-50000 |
| Other Assets.1003 | Machinery and Equipment - Beginning $944 Machinery and Equipment - Ending $759 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $66781 Secured Mortgages and Notes Payable - Ending $64978 |
| Total Liabilities.1 | PAYROLL LIABILITES - Beginning $35623 PAYROLL LIABILITES - Ending $27740 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |