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 8 - OTHER REVENUE | DESCRIPTION: APPRENTICESHIP INCOME. AMOUNT: 144,500. DESCRIPTION: ASSOCIATION INCOME. AMOUNT: 34,826. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 11,147. DESCRIPTION: SPECIAL EVENTS INCOME. AMOUNT: 8,362. TOTAL TO FORM 990-EZ, LINE 8: 198,835. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 143. DESCRIPTION: APPRENTICESHIP EXPENSES. AMOUNT: 52,233. DESCRIPTION: BANK CHARGES. AMOUNT: 2,348. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,510. DESCRIPTION: DUES/FEES. AMOUNT: 10,409. DESCRIPTION: E.D. EXPENSES. AMOUNT: 12,314. DESCRIPTION: FACILITY EXPENSES. AMOUNT: 44,286. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,413. DESCRIPTION: PAYROLL CLEARING. AMOUNT: 1,436. DESCRIPTION: PURCHASES. AMOUNT: 118. DESCRIPTION: REFUNDS. AMOUNT: 3,110. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 10,983. DESCRIPTION: UTILITIES. AMOUNT: 6,418. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,926. DESCRIPTION: INSURANCE. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 161,871. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 3,051. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -56,445. TOTAL TO FORM 990-EZ, LINE 20: -53,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,271. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCATEGORIZED. BEG. OF YEAR AMOUNT: 16,766. END OF YEAR AMOUNT: 282. |
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