2011-11-10T16:45:04-06:00 2011-06-30 DEBOER & ASSOCIATES PC 17330 WRIGHT ST STE 100 OMAHA NE 681302157 990EZ 2010-07-01 352271209 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 571 TRAINING FUND INTE 4025714939 11404 NORTH 72ND STREET OMAHA NE 68122 ROD MARSHALL 4025714939 2011-11-10 2011-11-10 2010 2016-02-24 21:20:13Z X X WWW.IUOE571.ORG/TRAINING.HTM X 187571 X 350 186152 151 918 187571 133551 7092 42166 7660 61032 251501 -63930 193940 130010 X 63443 26087 77485 76438 126483 87040 267411 189565 73471 59555 193940 130010 TRAINING AND EDUCATION OF OPERATING ENGINEERS. PROVIDE TRAINING AND EDUCATION FOR OPERATING ENGINEER APPRENTICES AND JOURNEYMEN. 135726 135726 ROD MARSHALL 4660 S 60TH AVE OMAHA NE 68117 1.00 1206 644 JEFF GREEN 5910 S 27TH STREET OMAHA NE 68107 1.00 0 DAVID FUCINARO 4901 G STREET OMAHA NE 68117 1.00 0 LOUIS LIES 7408 TERRY DRIVE LAVISTA NE 68128 1.00 0 BOB VERSAW 8459 S 45TH AVE BELLEVUE NE 68157 1.00 742 212 GARY NIEDBALSKI 2101 WOODBINE AVE BELLEVUE NE 68005 45.00 68138 19430 68 FRANK NEUVIRTH 7386 CNTY ROAD P35 BLAIR NE 68008 1.00 0 false false false false false false false false GARY NIEDBALSKI 11404 N 72ND ST OMAHA NE 68122 4025714939 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true OTHER REVENUE FORM 990-EZ, PART I, LINE 8 OTHER INCOME 918 TOTAL 918 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 3,765 TELEPHONE & INTERNET 4,900 TRAVEL 109 MEALS & ENTERTAINMENT 130 INTEREST EXP 4,436 INSURANCE EXPENSE 15,836 DIESEL EXPENSE 11,427 TRAINING & SUPPLIES 3,079 EQUIPMENT REPAIRS 9,351 EQUIPMENT RENTAL 2,321 LICENSES AND PERMITS 231 DUES FOR PROFESSIONAL ORG 395 DRUG TESTING FEES 350 BANK SERVICE CHARGES 153 COMPUTER REPAIRS 358 MISCELLANEOUS EXP 483 AUTO EXPENSE 1,146 PER CAPITA TAX 2,562 TOTAL 61,032 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 38,330 22,786 FIXED ASSETS 175,642 175,642 LESS ACCUMULATED DEPRECIATION 92,954 116,886 PREPAID INSURANCE 5,465 5,498 TOTAL 126,483 87,040 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,533 9,153 MORTGAGE AND OTHER NOTES PAYABLE 64,938 50,402 ROD MARSHALL JEFF GREEN DAVID FUCINARO LOUIS LIES BOB VERSAW GARY NIEDBALSKI FRANK NEUVIRTH