| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,574. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 242. DESCRIPTION: INSURANCE. AMOUNT: 1,887. DESCRIPTION: APPRENTICE STIPENDS. AMOUNT: 2,850. DESCRIPTION: TRAINING SUPPLIES AND EXPENSE. AMOUNT: 38,480. TOTAL TO FORM 990-EZ, LINE 16: 43,459. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: FORM 3115 - CHANGE IN BASIS OF ACCOUNTING. AMOUNT: -723. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,100. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,873. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 887. END OF YEAR AMOUNT: 645. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,250. END OF YEAR AMOUNT: 0. |
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| Software Version: |