Builders Division Apprenticeship &

“Expenses telephone (central) 875 office supplies (cent'l) 283 bank charges 25 contributions 10,000 education 77,874 training 339 bad debt 405 graduation banquet 492 non-investment depreciation 1,280 total 91,573”

“Accounts receivable 40,180 39,873 telephones 0 164 less accumulated depreciation 0 164 computer & printer - nw office 0 846 less accumulated depreciation 0 846 computer & printer - central office 0 2,743 less accumulated depreciation 0 2,743 fax machine (nw) 0 265 less accumulated depreciation 0 265 fax machine (central) 0 265 less accumulated depreciation 0 265 chair 0 557 less accumulated depreciation 0 557 furniture & equipment 0 4,947 less accumulated depreciation 0 4,947 printer 0 201 less accumulated depreciation 0 201 office furniture 0 1,172 less accumulated depreciation 0 1,172 leather chair 0 200 less accumulated depreciation 0 200 office supplies 0 589 less accumulated depreciation 0 589 computer - dan (staples) 0 954 less accumulated depreciation 0 954 projector 0 663 less accumulated depreciation 0 663 projector 0 663 less accumulated depreciation 0 663 projector 0 830 less accumulated depreciation 0 830 projector 0 830 less accumulated depreciation 0 830 projector 0 830 less accumulated depreciation 0 830 projector 0 830 less accumulated depreciation 0 830 projector 0 830 less accumulated depreciation 0 830 projector 0 830 less accumulated depreciation 0 830 projector 0 521 less accumulated depreciation 0 521 projector 0 648 less accumulated depreciation 0 648 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 laptop 0 773 less accumulated depreciation 0 773 desktop computer 0 1,263 less accumulated depreciation 0 1,263 15.6in8gb/1tb titan silver laptop 0 759 less accumulated depreciation 0 569 laptop 0 541 less accumulated depreciation 0 217 laptop 0 541 less accumulated depreciation 0 217 laptop 0 541 less accumulated depreciation 0 217 laptop 0 541 less accumulated depreciation 0 217 dell inspiron - laptop 0 414 less accumulated depreciation 0 117 dell inspiron - laptop 0 414 less accumulated depreciation 0 117 dell inspiron - laptop 0 414 less accumulated depreciation 0 117 dell inspiron - laptop 0 414 less accumulated depreciation 0 117 dell inspiron - laptop 0 414 less accumulated depreciation 0 117 laptop & attachments 0 1,316 less accumulated depreciation 0 219 total 40,180 43,941”

“Accounts payable and accrued expenses 2,250 2,250 deferred revenue 250 0”

“Our mission is promoting, improving and advancing the construction contracting industry in the state of arkansas, and more particularly, but not limited to, apprenticeship training, advance craft training, construction technical education, and other programs for betterment of industry employees and the common good of the industry.”