Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 206. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 14: 1,706. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 13,910. DESCRIPTION: ADP FEES. AMOUNT: 1,800. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,206. DESCRIPTION: DIRECTORS INSURANCE. AMOUNT: 699. DESCRIPTION: AWARDS. AMOUNT: 565. DESCRIPTION: TELEPHONE. AMOUNT: 1,320. DESCRIPTION: MARKETING. AMOUNT: 3,990. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 295. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 2,003. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,118. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 752. DESCRIPTION: WEBSITE. AMOUNT: 90. DESCRIPTION: LOAN INTEREST. AMOUNT: 842. DESCRIPTION: PARKING. AMOUNT: 56. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,245. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,410. TOTAL TO FORM 990-EZ, LINE 16: 36,301. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 918. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE - JONNY RODGERS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - HORIZON BANK. BEG. OF YEAR AMOUNT: 7,158. END OF YEAR AMOUNT: 0. |
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