Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | INSURANCE REIMBURSEMENT 13,515 OTHER INCOME 334 TOTAL 13,849 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 3,325 CONTRIBUTIONS 1,500 EDUCATION AND PUBLICITY 298 GIFTS 624 GROUP INSURANCE 9,757 MEETINGS 1,242 OTHER 428 PER CAPITA TAXES 20,612 REFUND OF DUES 1,080 SUPPLIES 2,884 TELEPHONE 4,496 UNEMPLOYMENT INSURANCE 1,053 WEBSITE MAINTENANCE 724 TOTAL 48,023 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PURCHASE OF INVESTMENTS 65,679 REINVESTED INTEREST 2,841 DECREASE IN PER CAPITA TAX PAYABLE 229 MATURITY OF SAVINGS CERTIFICATES -65,679 REPAYMENT OF NOTES RECEIVABLE -150 INCREASE OF OTHER LIABILITIES -9,190 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 12,392 12,392 LESS ACCUMULATED DEPRECIATION 12,392 12,392 OTHER RECEIVABLE 2,400 2,250 TOTAL 2,400 2,250 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 235 9,425 PER CAPITA TAXES PAYABLE 1,931 1,702 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LAWRENCE GEHO | |
| JOSEPH GANZZERMILLER | |
| RICHARD CELMER | |
| SYDNEY BAKER | |
| DEBRA C WILLIAMS | |
| GREGORY GREEN | |
| GENICE PARKER | |
| ROBERT JARRELL |