Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 991 TOTAL 991 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 270 TAXES 7,259 INSURANCE 4,518 REPAIRS 763 FEES & LICENSES 1,464 BANK & INVESTMENT FEES 994 STAG EXPENSE 248 AWARDS 161 GIFTS 166 TOTAL 15,843 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 983 983 LESS ACCUMULATED DEPRECIATION 769 854 TOTAL 214 129 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ROOM DEPOSITS 5,294 0 LINE OF CREDIT 0 36,347 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANICE SIMPSON | |
| MARCIA BOWERMAN | |
| SUE MALLOY | |
| BONNIE KAY | |
| JANELLE JOHNSTON | |
| ANN EBLING |