2024-11-13T16:19:47-06:00 2024-06-30 710747688 JOHN LANGHAM & CO CPAS 820 SOUTH 21ST STREET FORT SMITH AR 72901 990EZ 2023-07-01 710396490 FORT SMITH ELECTRICAL INDUSTRY JOINT APPRENTICESHIP TRAINING TRUST FUND FORT 4797099604 2914 MIDLAND BLVD FORT SMITH AR 72904 MITCHEL HUGHES CHAIRMAN 4797099604 2024-11-13 1 1 JOHN C LANGHAM CPA P00714265 4797832500 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.FORTSMITHELECTRICALJATC.COM X X 180381 X 158629 21752 180381 52294 3000 21474 59844 136612 43769 186546 0 230315 X 184502 229457 3865 2699 188367 232156 1821 1841 186546 230315 X THE PRIMARY PURPOSE OF THE FORT SMITH ELECTRICAL INDUSTRY JOINT APPRENTICESHIP TRAINING TRUST FUND IS TO SELECT AND TRAIN STUDENTS TO BE ELECTRICIANS. THE FORT SMITH ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST FUND IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES, MORE SPECIFICALLY FOR THE TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMEN. 0 0 MITCH HUGHES CHAIRMAN 0.00 0 0 0 RUSSELL THOMAS BOARD MEMBER 0.00 0 0 0 CASEY LONG DIRECTOR 40.00 0 0 0 ANTHONY ORTONE SECRETARY 0.00 0 0 0 JAMES STUART BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 FORT SMITH ELECTRICAL INDUSTRY JOINT APPRENTICESHIP TRANING TRUST FU 2914 MIDLAND BLVD FORT SMITH AR 72904 4797099604 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1166. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20308. TOTAL TO FORM 990-EZ, LINE 14: 21474. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3107. DESCRIPTION: TRAVEL. AMOUNT: 3475. DESCRIPTION: INSURANCE. AMOUNT: 14439. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1279. DESCRIPTION: BOOKS & SCHOOL MATERIALS. AMOUNT: 33032. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4179. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 16: 59844. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1530. END OF YEAR AMOUNT: 1530. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2335. END OF YEAR AMOUNT: 1169. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 1020. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1257. END OF YEAR AMOUNT: 821. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.