Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MECHANICAL JOB BILLINGS. AMOUNT: 25,933. DESCRIPTION: ELECTRICAL JOB BILLINGS. AMOUNT: 9,497. DESCRIPTION: SUBSCRIBERS FEES. AMOUNT: 488. DESCRIPTION: HVAC JOB BILLINGS. AMOUNT: 5,878. TOTAL TO FORM 990-EZ, LINE 8: 41,796. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 180. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,299. DESCRIPTION: BID SITE SERVICES. AMOUNT: 7,800. DESCRIPTION: CONFERENCES. AMOUNT: 5,700. DESCRIPTION: INSURANCE. AMOUNT: 1,200. DESCRIPTION: AUTO. AMOUNT: 720. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 600. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 540. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 1,066. TOTAL TO FORM 990-EZ, LINE 16: 19,105. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,045. END OF YEAR AMOUNT: 1,987. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GROSS RECEIPTS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,331. END OF YEAR AMOUNT: 262. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 1,016. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 6,646. END OF YEAR AMOUNT: 8,305. |
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