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: 21. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MECHANICAL JOB BILLINGS. AMOUNT: 32,601. DESCRIPTION: ELECTRICAL JOB BILLINGS. AMOUNT: 20,556. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 8: 54,757. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 180. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 563. DESCRIPTION: BID SITE SERVICES. AMOUNT: 8,400. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,293. DESCRIPTION: INSURANCE. AMOUNT: 6,613. DESCRIPTION: TRAVEL. AMOUNT: 92. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 17,171. |
| 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: 2,086. END OF YEAR AMOUNT: 4,207. DESCRIPTION: PLAN DEPOSITS. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GROSS RECEIPTS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 603. DESCRIPTION: DUE TO MCA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 239. |
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