2024-05-15T19:44:14-04:00 2023-06-30 930849101 DAVID C CHVATAL CPA PC 2427 SW VERMONT ST PORTLAND OR 972191939 990EZ 2022-07-01 930568347 FLOOR COVERING APPRENTICESHIP & JOURNEYMAN TRAINING FUND FLOO 5032558444 11105 NE SANDY BLVD PORTLAND OR 972202555 DAVID WINKLER TRUSTEE & SECRETARY 5032558444 2024-05-15 true DAVID WINKLER 999000999 false DAVID C CHVATAL CPA P00101712 5032446333 2024-05-15 2022 2023-04-26 12:10:37Z MODIFIED CASH X N/A X X 115796 X 21840 88496 1348 4112 115796 63655 14985 1417 55601 135658 -19862 365345 345483 X 367665 346830 651 421 368316 347251 2971 2172 365345 345079 APPRENTICESHIP TRAINING PROGRAM FOR THE FLOOR COVERING INSTALLATION TRADE. THE ORGANIZATION PROVIDES INSTRUCTORS AND TRAINING MATERIALS TO APPRENTICES IN THE FLOOR COVERING INSTALLATION TRADE. APPRENTICES ARE MEMBERS OF THE FLOOR COVERERS LOCAL NO 1236. 100042 100042 JOHN DUTY TRUSTEE 1.00 0 DUSTIN HAGAN TRUSTEE 1.00 0 CLARK KNORI TRUSTEE 1.00 0 DAVID WINKLER TRUSTEE & SE 1.00 0 DAVID ROWDEN TRUSTEE 1.00 0 CRAIG WOLF TRUSTEE 1.00 0 false false false false false false false false false OR DAVID WINKLER 11105 NE SANDY BLVD PORTLAND OR 972202555 5032558444 false false false false false false false false false false false NONE NONE true X 91265 96567 83927 200896 472655 39972 12416 10078 14502 115796 192764 131237 108983 94005 215398 115796 665419 665419 2674 1530 2238 1112 7554 2674 1530 2238 1112 7554 2776 1159 4036 7971 133911 113289 97402 220546 115796 680944 0.97720 0.97460 0.01000 0.01000 X PART III, LINE 12 MISC 7,971 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 4,112 TOTAL 4,112 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES AND EXPENSES 115 PAYROLL PROCESSING FEES 4,010 COMPUTER EXPENSE 290 AUTO EXPENSE 2,105 7,756 TRAINING EXPENSES 41,095 NON-INVESTMENT DEPRECIATION 230 TOTAL 55,601 FORM 990-EZ, PART II, LINE 24 11,165 11,165 LESS ACCUMULATED DEPRECIATION 10,514 10,744 TOTAL 651 421 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,971 2,172