Form 990 for tax year 2024

2a · Program service revenue: TRAINING AND DRUG TEST

total $419,805 · related or exempt $419,805

3 · Investment income

total $830 · excluded $830

7a · Gross sales of assets other than inventory

other assets $72,795

7b · Less cost or other basis and sales expenses

other assets $71,177

7c · Gain or loss

other assets $1,618

7d · Net gain or loss

total $1,618 · excluded $1,618

4 · Benefits paid to or for members

total $103,289

11a · Fees: management

total $10,852

11b · Fees: legal

total $7,214

11c · Fees: accounting

total $11,385

11g · Fees: other

total $12,880

19 · Conferences, conventions and meetings

total $1,368

22 · Depreciation, depletion and amortization

total $5,937

23 · Insurance

total $5,398

24a · Other expenses: INSTRUCTOR WAGES AND EX

total $243,814

24b · Other expenses: BANK CHARGES

total $685

24c · Other expenses: VEHICLE EXPENSE

total $153

1 · Cash, non-interest-bearing

beginning of year $198,954 · end of year $156,036

4 · Accounts receivable

beginning of year $40,950 · end of year $37,063

9 · Prepaid expenses and deferred charges

beginning of year $1,109 · end of year $1,073

10a · Land, buildings and equipment: cost or other basis

$117,673

10b · Land, buildings and equipment: accumulated depreciation

$72,342

10c · Land, buildings and equipment, net

beginning of year $2,701 · end of year $45,331

17 · Accounts payable and accrued expenses

beginning of year $93,201 · end of year $69,712

27 · Net assets without donor restrictions

beginning of year $150,513 · end of year $169,791