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: 174. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,395. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,030. GROSS PROFIT: -2,635. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,553. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,804. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,327. COST OF GOODS SOLD: 4,030. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS CARPENTERS AND MILLWRIGHTS TRAINING TRUST GRANTEE NAME: TEXAS CARPENTERS AND MILLWRIGHTS TRAINING TRUST. GRANTEE ADDRESS: 1825 S. I-35 AUSTIN, TX 78741. PROPERTY DESCRIPTION: TOOLS AND TRAINING AIDS; RENOVATION COSTS AND SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 21,400. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 21,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATE PROPERTY TAXES. AMOUNT: 54. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,013. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 323. DESCRIPTION: PER CAPITA TAX. AMOUNT: 50,572. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 12,281. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,815. TOTAL TO FORM 990-EZ, LINE 16: 72,058. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 1,553. END OF YEAR AMOUNT: 1,327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,041. END OF YEAR AMOUNT: 0. |
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