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 234MARKETING AND ADVERTISING 2,617BOARD MEETINGS AND EVENTS 1,882AUTO MILEAGE REIMBURSEMENTS 2,289BANK SERVICE CHARGES 1,473DUES AND SUBSCRIPTIONS 93LIABILITY INSURANCE 1,065POSTAGE AND DELIVERY 27ACCOUNTING 2,900TELEPHONE AND INTERNET 2,859CELLPHONE 602TRAVEL 1,416PARKING 111OFFICE SUPPLIES 790CONSTRUCTION CONFERENCE GALA EVENT 9,606CONSTRUCTION EXPO TRADE SHOW 6,032OSHA EVENT 1,070PROGRAM EXPENSE COST DETERMINATION 3,044CONSTRUCTION MGMT CLASS 409CONTRACTORS NIGHT OUT 2,037ESTIMATING CLASS 195SOFTWARE 263FEDERAL UNEMPLOYMENT 42MEDICARE COMPANY 728SOCIAL SECURITY 3,113NC UNEMPLOYMENT 15TRAINING AND EDUCATION SERVICE 34CONSTRUCTION LUNCH AND LEARN 314RENT STORAGE 450MED WEEK LUNCHEON 778MEMBERSHIP MEETINGS 328 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFILE CABINET 8 0ACER LAPTOP 114 38SAMSUNG S10E 0 600EQUIPMENT CALCULATION 2019 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 -$155 ACER LAPTOP $660 -$622 $38 SAMSUNG S10E $750 -$150 $600 COST BASIS $4,043ACCUMULATED DEPRECIATION -$3,405TOTAL OTHER ASSETS $638 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 196 276T MOBILE LIABILITY 0 282 |
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