Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY RISE SPIEGEL, EXECUTIVE DIRECTOR, AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE BY APPOINTMENT AT THE EXECUTIVE ADMINISTRATORS OFFICE. |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 304,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,974. OFFICE SUPPLIES, COMPUTER AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 168,849. MANAGEMENT AND GENERAL EXPENSES 56,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,059. SALARIES ALLOCATED FROM ADMINISTRATIVE CORPORATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 186,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,014. TUITION AND GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 170,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,927. MEETINGS AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 105,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,166. EQUIPMENT LEASES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,893. COMPUTER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,695. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 70,103. MANAGEMENT AND GENERAL EXPENSES 1,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,101. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 58,106. MANAGEMENT AND GENERAL EXPENSES 8,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,557. INSURANCE- WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 62,361. MANAGEMENT AND GENERAL EXPENSES 1,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,828. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 44,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,451. TRAVEL - STIPENDS: PROGRAM SERVICE EXPENSES 27,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,110. TRUSTEES' EXPENSES, MEETINGS AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,596. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,530. PAYROLL TAXES ALLOCATED FROM ADMINISTRATIVE CORPORATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,428. COORDINATORS' EXPENSES: PROGRAM SERVICE EXPENSES 15,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,407. LOCAL APPRENTICESHIP COMPETITION: PROGRAM SERVICE EXPENSES 15,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,169. DATA PROCESSING - SCANNING EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,861. COMMERCIAL BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,954. TRAINING/WELDING CLASSES: PROGRAM SERVICE EXPENSES 12,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,900. INSTRUCTORS' EXPENSES: PROGRAM SERVICE EXPENSES 8,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,492. AUTO LEASES AND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,898. BANK CUSTODIAN FEES: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. STORAGE, RECORD AND FILES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,968. TRAVEL AND MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. FIELD AUDITORS AND FIELDMEN'S TRAVEL AND MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,323. WELDING CERTIFICATES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. DEPRECIATION ALLOCATED FROM ADMIN. CORPORATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. |
| FORM 990 PART XI- LINE 2B AND 2C: | THE BOARD OF TRUSTEES APPROVE THE AUDITED FINANCIAL STATEMENTS AT THEIR TRUSTEES MEETING. THE ANNUAL AUDITOR'S ENGAGEMENTS ARE APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. |
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