Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 136MARKETING AND ADVERTISING 833BOARD MEETINGS AND EVENTS 3,947AUTO MILEAGE REIMBURSEMENTS 1,651BANK SERVICE CHARGES 3,128DUES AND SUBSCRIPTIONS 60LIABILITY INSURANCE 1,151MISCELLANEOUS 100POSTAGE AND DELIVERY 54GIFTS TO MEMBERS AND EMPLOYEES 191ACCOUNTING 1,980TELEPHONE AND INTERNET 1,981CELLPHONE 400TRAVEL 1,526PARKING 36OFFICE SUPPLIES 461CONSTRUCTION CONFERENCE GALA EVENT 13,105PROGRAM EXPENSE COST DETERMINATION 120SOFTWARE 107MERCHANT FEES 9FEDERAL UNEMPLOYMENT 42MEDICARE COMPANY 519SOCIAL SECURITY 2,220NC UNEMPLOYMENT 14TRAINING AND EDUCATION SERVICE 2,780CONSTRUCTION LUNCH AND LEARN 255 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDESK 16 0LAPTOP 15.6 26 0FILE CABINET 26 8ACER LAPTOP 190 114PREPAID PAYROLL 19 0EQUIPMENT CALCULATION 2018 LAPTOP AND SCREEN FOR DESKTOP $695 -$695 SCREEN PROJECTOR $797 -$797 MULTI TASK PRITER $240 -$240 DESK $300 -$300 LAPTOP 15.6 $446 -$446FILE CABINET $155 -$147 $8ACER LAPTOP $660 -$546 $114 COST BASIS $3,293ACCUMULATED DEPRECIATION -$3,171TOTAL OTHER ASSETS $122 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 196 |
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