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 16 | EXPENSES CONFERENCES/MEETINGS 340 INSURANCE 4,031 OFFICE EXPENSE 2,690 MAINTENANCE-BUILD & GROUN 2,009 UTILITIES 2,347 INSTRUCTIONAL MATERIALS 3,255 5,155 TELEPHONE 3,302 INTERVIEWS 456 TEST FEES 682 BANQUET EXPENSE 409 BUSINESS EXPENSE 425 TRAVEL/CONFERENCES 1,682 NON-INVESTMENT DEPRECIATION 13,374 TOTAL 40,157 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 29,468 28,371 PREPAID EXPENSES AND DEFERRED CHARGES 4,419 3,550 FURNITURE & EQUIPMENT 58,323 58,323 LESS ACCUMULATED DEPRECIATION 36,416 43,025 LEASEHOLD IMPROVEMENTS 17,556 17,556 LESS ACCUMULATED DEPRECIATION 3,963 4,543 VEHICLE 30,925 30,925 LESS ACCUMULATED DEPRECIATION 18,555 24,740 DUE FROM IBEW LOCAL 480 9,265 6,751 DUE FROM NEBF 204 0 TOTAL 91,226 73,168 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,690 6,763 DEFERRED REVENUE 22,552 24,302 |
| Software ID: | |
| Software Version: |