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: 170. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,254. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,244. GROSS PROFIT: -3,990. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,327. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,128. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,211. COST OF GOODS SOLD: 5,244. |
| 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: 12,727. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 12,727. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,301. DESCRIPTION: INSURANCE. AMOUNT: 1,781. DESCRIPTION: PER CAPITA TAX. AMOUNT: 51,760. DESCRIPTION: GIFTS/AWARDS/STICKERS. AMOUNT: 5,776. DESCRIPTION: TRAVEL. AMOUNT: 1,874. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 4,090. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,805. TOTAL TO FORM 990-EZ, LINE 16: 74,387. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 1,327. END OF YEAR AMOUNT: 1,211. |
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