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 $2307 |
| Other Expenses.1002 | Office Expenses $867 |
| Other Expenses.1005 | Travel $3362 |
| Other Expenses.1009 | Depreciation $694 |
| Other Expenses.1 | BOOKS & MATERIALS $14251 |
| Other Expenses.2 | COORDINATOR FEES $4500 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1727 |
| Other Expenses.4 | EQUIPMENT RENTAL $1238 |
| Other Expenses.5 | RECERTIFICATIONS $1150 |
| Other Expenses.6 | CONTRIBUTIONS/PROMOTIONS $500 |
| Other Expenses.8 | REPAIRS/MAINTENANCE $142 |
| Other Expenses.9 | TRAINING $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1747 Machinery and Equipment - Ending $2028 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $2696 PAYROLL TAXES - Ending $2049 |
| PART IV - COMPENSATION | THE COMPENSATION LISTED IN PART IV WAS FOR SERVICES PROVIDED AS INSTRUCTORS FOR THE TRAINING CLASSES. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |