Kentuckiana Construction Education Foundation Trust Fund

“Expenses marketing 420 office supplies 730 postage 295 foundation meeting expense 31 computer maintenance 1,329 mileage expense 5,387 travel & lodging expense 639 insurance 596 textbook expense - lv 16,193 textbook expense - bg 1,966 textbook expense - lex -1,767 textbook expense - owens -1,304 lab supplies - lv 851 lab supplies - bg 354 instructor text - lv 3,230 instructor textbooks - bg 502 instructor text - owens 206 accreditation fees 15 pri processing fee - lv 149 pri processing fee - bg 156 pri payroll processing fe 187 pri processing fee - owen 191 in house programs - found 4,025 train the trainer 1,282 codebooks cost - lv 1,879 codebooks cost - bg 439 codebooks cost - owens 731 lab supplies - owens 1,227 instructor textbook - lex 186 graduation costs - founda 531 bad debt expense 2,800 total 43,456”

“Accounts receivable 30,200 38,150 inventories for sale or use 528 528 prepaid expenses and deferred charges 1,966 0 total 32,694 38,678”

“Accounts payable and accrued expenses 1,605 12,377 deferred revenue 26,104 46,904”