Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INIDIVIDUALS INVOLVED IN THE MANAGEMENT OF THE ORGANIZATION ARE REFERRED TO AS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS ARE NOMINATED AND VOTED ON YEARLY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, DAVE ARNOLD GOES OVER THE FORM 990 BEFORE IT IS SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND ACCOUNTING RECORDS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | E. BLAKE WHITE - 23764 SECOND STREET, FAIRHOPE, AL 36532. RICHARD WILLIAMS - 16890 FERRY ROAD CIRCLE, FAIRHOPE, AL 36532. DAVID ARNOLD - 500 DRYER AVENUE, DAPHNE, AL 36526. BRANT RICHERSON - 9352 BISCAYNE CIRCLE, DAPHNE, AL 36526. JAIME GARDNER - 122 PETZ AVENUE, FAIRHOPE, AL 36532. JAMES V. CORTE - 358 S. GREENO ROAD, FAIRHOPE, AL 36532. WILLIAM ROBERTS - 111 HOLLY HILL DRIVE, BAY MINETTE, AL 36507. |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | SUMMA HUMMA EXPENSE: PROGRAM SERVICE EXPENSES 11,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,449. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 8,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,930. TAXES-OTHER: PROGRAM SERVICE EXPENSES 7,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,143. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,073. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. CREDIT CARD DISCOUNTS: PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 916. TELEPHONE: PROGRAM SERVICE EXPENSES 626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. POSTAGE: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. |
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