Sheet Metal Workers Local 100 Apprenticeship Fund

“Nonresidential rental/cumbe taxes and licenses 1,627 utilities 3,975 expenses 2,067 2,774 bank charges 120 supplies 13,423 penalties 35 non-investment depreciation 430 total 24,451”

“Air conditioner 0 1,380 less accumulated depreciation 0 1,380 hp 4300c scan jet 0 200 less accumulated depreciation 0 200 file cabinets 0 400 less accumulated depreciation 0 400 desk,chair, phones, etc 0 800 less accumulated depreciation 0 800 metal locking cabinet 0 300 less accumulated depreciation 0 300 8 drafting tables 0 6,000 less accumulated depreciation 0 6,000 drafting tools & eqt 0 2,500 less accumulated depreciation 0 2,500 2 box pan breaks 0 1,600 less accumulated depreciation 0 1,600 36 jump shear 0 800 less accumulated depreciation 0 800 edgers,benders,hand tools 0 1,500 less accumulated depreciation 0 1,500 bookcase & chairs 0 313 less accumulated depreciation 0 313 gateway computer - office 0 2,279 less accumulated depreciation 0 2,279 bookcase & chairs 0 293 less accumulated depreciation 0 293 lp 530 infocus projector 0 2,615 less accumulated depreciation 0 2,615 fire proof file 0 680 less accumulated depreciation 0 680 security camera 0 1,476 less accumulated depreciation 0 1,476 gateway - security system 0 1,046 less accumulated depreciation 0 1,046 cabinet - security system 0 460 less accumulated depreciation 0 460 various tools 0 5,406 less accumulated depreciation 0 5,406 security camera 0 550 less accumulated depreciation 0 550 canon digital copier 0 1,691 less accumulated depreciation 0 1,691 epson ex30 projector 0 583 less accumulated depreciation 0 583 2 projection screen 0 238 less accumulated depreciation 0 238 laptop/printer for office 0 1,401 less accumulated depreciation 0 1,401 rolling cabinet- weld lab 0 1,716 less accumulated depreciation 0 1,716 rod oven - weld lab 0 874 less accumulated depreciation 0 874 volt/amp meter 0 443 less accumulated depreciation 0 443 weld coupon bender 0 4,002 less accumulated depreciation 0 4,002 office computer & laptop 0 2,262 less accumulated depreciation 0 2,262 test stands 0 3,933 less accumulated depreciation 0 3,933 weld stand coupon holder 0 396 less accumulated depreciation 0 396 printer 0 387 less accumulated depreciation 0 387 laptop 0 631 less accumulated depreciation 0 631 copier - qcb 0 793 less accumulated depreciation 0 793 welders 0 12,034 less accumulated depreciation 0 430 prepaid taxes 30 30 employer contribution receivable 4,538 6,730 total 4,568 18,364”

“Accounts payable and accrued expenses 366 245”

“To provide quality training to union sheet metal worker apprentices which will enable them to be effective members of the workforce.”