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: 28,880. DESCRIPTION: ELECTRICAL JOB BILLINGS. AMOUNT: 13,348. DESCRIPTION: SUBSCRIBERS FEES. AMOUNT: 278. DESCRIPTION: HVAC JOB BILLINGS. AMOUNT: 1,420. TOTAL TO FORM 990-EZ, LINE 8: 43,926. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 850. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,561. DESCRIPTION: BID SITE SERVICES. AMOUNT: 7,200. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 6,600. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 450. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 1,442. TOTAL TO FORM 990-EZ, LINE 16: 20,103. |
| 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: 1,987. END OF YEAR AMOUNT: 18,909. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GROSS RECEIPTS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 1,498. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 8,305. END OF YEAR AMOUNT: 24,497. |
| Software ID: | |
| Software Version: |