| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADMINISTRATIVE REIMBURSEMENTS 7,283 MISCELLANEOUS 964 TOTAL 8,247 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,957 TELEPHONE 321 FINANCE CHARGES 11 RECONCILIATION ADJUSTMENTS -19 INSURANCE 965 APPRENTICE INSURANCE 499 AFFIRMATIVE ACTION 427 TRAINING MATERIALS 646 INSTRUCTOR FEES -500 TOTAL 4,307 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,120 7,919 4,833 4,833 LESS ACCUMULATED DEPRECIATION 4,833 4,833 BUILDING DEPOSIT 50,000 50,000 TOTAL 57,120 57,919 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,843 643 |
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