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: INTEREST INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 2,375. DESCRIPTION: BANK FEES. AMOUNT: 223. DESCRIPTION: APPRENTICE STIPENDS. AMOUNT: 1,075. DESCRIPTION: TRAINING SUPPLIES AND EXPENSE. AMOUNT: 7,667. TOTAL TO FORM 990-EZ, LINE 16: 11,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,520. END OF YEAR AMOUNT: 4,336. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,170. END OF YEAR AMOUNT: 681. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 1,129. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,496. END OF YEAR AMOUNT: 15,807. |
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