Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENT FROM STATE FOP 2,037 MISCELLANEOUS 10 TOTAL 2,047 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 303 ELLIS AVE, MARYVILLE INTEREST 7,948 INSURANCE 2,283 REPAIRS 1,522 PROPERTY TAXES 3,290 UTILITIES 3,353 NON-INVESTMENT DEPRECIATION 3,074 EXPENSES TRAVEL TO NATIONAL CONFERENCE 1,943 CONFERENCE FEE 385 LIABILITY INSURANCE 125 POSTAGE AND DELIVERY 176 CAMP EXPENSES 12,085 MONTHLY LUNCH MEETINGS 493 CABLE 332 PER CAPITA ASSESSMENT 4,138 CONTRIBUTIONS 500 CORPORATE REGISTRATION 20 FOP MERCHANDISE 112 MEMBERSHIP EXPENSE 70 FLOWERS 124 EQUIPMENT 40 OFFICE 103 LEASE EXPENSE 264 MEALS 43 REPAIRS 1,245 TAXES, OTHER 150 TRAINING 995 MISCELLANEOUS 387 TOTAL 45,200 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,343 3,343 LESS ACCUMULATED DEPRECIATION 1,671 2,340 TOTAL 1,672 1,003 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 222,930 216,292 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO IMPROVE WORKING CONDITIONS OF LAW ENFORCEMENT OFFICERS; TO SOLICIT FUNDS FOR AN ANNUAL "SHOP WITH A COP" PROGRAM AND OTHER ACTIVITIES THAT BENEFIT UNDERPRIVILEDGED CHILDREN IN THE AREA |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | SUPPORT TO OTHER LOCAL CHARITABLE ORGANIZATIONS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHRIS CANTRELL | |
| MARIAN OBRIANT | |
| BRETT HALL | |
| LARAMY GREGORY | |
| JARROD MILLSAPS | |
| THOMAS FAGIANA |