| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL DUES. AMOUNT: 2,326. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 2,597. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 848. DESCRIPTION: SOFTWARE. AMOUNT: 968. DESCRIPTION: APPRENTICESHIP BOOKS. AMOUNT: 9,543. DESCRIPTION: CONENTRA/DRUG TESTING. AMOUNT: 794. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: APPRENTICESHIP COMPETITION. AMOUNT: 1,218. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 65. DESCRIPTION: LICENSING. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 1,361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60,738. DESCRIPTION: TRAINING. AMOUNT: 2,351. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 26,930. TOTAL TO FORM 990-EZ, LINE 16: 110,012. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,226. END OF YEAR AMOUNT: 27,641. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,458. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,718. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 13,072. END OF YEAR AMOUNT: 13,072. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 333. |
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