Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | BOB NOBLE DON NOBLE FATHER/SON DON NIEBRUGGE DONNY NIEBRUGGE FATHER/SON JEFF BREWER KEVIN BREWER FATHER/SON JEFF BREWER BRIAN BREWER FATHER/SON ART COUCH ALLEN COUCH FATHER/SON CHARLES SCHWARZ JOHN MAYFIELD FATHER/SON-IN-LAW |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PURSUANT TO SECTION 6104, DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | CREDIT CARD CHARGES 3,835 GENERAL INSURANCE 3,295 DIRECTORY EXPENSE 3,223 MAINTENANCE - AUTO 2,765 MEMBERSHIP DUES & SUBSCRI 2,764 MISCELLANEOUS EXPENSE 2,111 OFFICE SUPPLIES 1,587 PLAQUES AND AWARDS 1,345 UTILITIES 1,310 TELEPHONE 1,098 WORKSHOP & TRAINING 810 AUTO INSURANCE 708 MAINTENANCE - AUTO 691 BANK CHARGE 483 TAXES - OTHER 225 PARKING 66 |
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