Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSED EXPENSE INCOME 544 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 526MARKETING AND ADVERTISING 2,210BOARD MEETINGS AND EVENTS 3,281AUTO MILEAGE REIMBURSEMENTS 3,817BANK SERVICE CHARGES 132DUES AND SUBSCRIPTIONS 140LIABILITY INSURANCE 1,149UTILITIES POWER 275ACCOUNTING 2,705TELEPHONE AND INTERNET 1,858CELLPHONE 1,683TRAVEL 5,981PARKING 150OFFICE SUPPLIES 823CONSTRUCTION CONFERENCE 13,296CONSTRUCTION TRADE SHOW 7,080OSHA 211PROGRAM EXPENSE 1,265CONSTRUCTION MGMT CLASS 1,284BLUEPRINT READING 94ESTIMATING CLASS 688SOFTWARE 5MERCHANT FEES 2,261FEDERAL UNEMPLOYMENT 84MEDICARE COMPANY 1,368SOCIAL SECURITY 5,850NC UNEMPLOYMENT 766TRAINING AND EDUCATION EVENTS 9,750CONSTRUCTION LUNCH AND LEARN 1,613 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP AND SCREEN FOR DESKTOP 201 121SCREEN PROJECTOR 230 138MULTI TASK PRINTER 69 41DESK 144 86LAPTOP 15.6 214 128FILE CABINET 124 74ACER LAPTOP 0 528EQUIPMENT CALCULATION 2015 LAPTOP AND SCREEN FOR DESKTOP $695 -$574 $121SCREEN PROJECTOR $797 -$659 $138MULTI TASK PRITER $240 -$199 $ 41DESK $300 -$214 $ 86LAPTOP 15.6 $446 -$318 $128FILE CABINET $155 -$ 81 $ 74ACER LAPTOP $660 -$132 $528COST BASIS $3,293ACCUMULATED DEPRECIATION -$2,177TOTAL OTHER ASSETS $1,116 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,262 2,268 |
| Software ID: | |
| Software Version: |