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 | ADMINISTRATIVE REIMBURSEMENTS 7,583 MISCELLANEOUS REVENUE 1,557 TOTAL 9,140 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,892 BANK CHARGES 31 AUTO 251 659 INSURANCE 536 AFFIRMATIVE ACTION 1,571 TRAINING MATERIALS 4,272 APPRENTICESHIP TRAINING 3,269 COORDINATOR EXPENSE 6,502 EQUIPMENT 965 MISCELLANEOUS 30 TOTAL 19,978 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,120 7,120 4,833 4,833 LESS ACCUMULATED DEPRECIATION 4,833 4,833 BUILDING DEPOSIT 50,000 50,000 TOTAL 57,120 57,120 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,335 3,978 |
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