| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MECHANICAL JOB BILLINGS. AMOUNT: 19,370. DESCRIPTION: ELECTRICAL JOB BILLINGS. AMOUNT: 12,188. TOTAL TO FORM 990-EZ, LINE 8: 31,558. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,132. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,541. DESCRIPTION: BID SITE SERVICES. AMOUNT: 7,200. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 6,862. DESCRIPTION: INSURANCE. AMOUNT: 5,008. DESCRIPTION: TRAVEL. AMOUNT: 291. DESCRIPTION: MISCELLANEOUS COSTS. AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 16: 22,501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,546. END OF YEAR AMOUNT: 2,546. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,623. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GROSS RECEIPTS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 1,646. DESCRIPTION: DUE TO MCA. BEG. OF YEAR AMOUNT: 10,368. END OF YEAR AMOUNT: 5,898. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,294. END OF YEAR AMOUNT: 0. |
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