Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Restitution-Emplyee Theft $2068 |
| Other Expenses.1002 | Office Expenses $1922 |
| Other Expenses.1005 | Travel $1753 |
| Other Expenses.1009 | Depreciation $699 |
| Other Expenses.1 | BOOKS & MATERIALS $7891 |
| Other Expenses.2 | COORDINATOR FEES $3000 |
| Other Expenses.3 | TRAINING $1575 |
| Other Expenses.4 | EQUIPMENT RENTAL $1092 |
| Other Expenses.5 | RECERTIFICATIONS $895 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $690 |
| Other Expenses.7 | CONTRIBUTIONS/PROMOTIONS $500 |
| Other Expenses.10 | REPAIRS/MAINTENANCE $141 |
| Other Expenses.11 | BANK & CREDIT CARD FEES $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2446 Machinery and Equipment - Ending $1747 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $216 PAYROLL TAXES - Ending $2696 |
| PART IV - COMPENSATION | THE COMPENSATION LISTED IN PART IV WAS FOR SERVICES PROVIDED AS INSTRUCTORS FOR THE TRAINING CLASSES. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |