Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,885 TRAVEL 3,725 CONFERENCES/MEETINGS 395 INTEREST 4,361 ADVERTISING 977 DUES & SUBSCRIPTIONS 1,725 INSURANCE 1,224 TAXES & LICENSES 80 BANK CHARGES 7 MISCELLANEOUS 176 WEBSITE MAINTENANCE 480 REPAIRS AND MAINTENANCE 254 TOTAL 17,289 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING 77,530 93,035 FURNITURE AND EQUIPMENT 15,425 15,425 TOTAL 92,955 108,460 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,338 1,360 THIRD PARTY PAYABLE 2,836 2,836 SCHOLARSHIP PAYABLE 133 0 NOTE PAYABLE - COMMERCIAL STATE 64,629 78,009 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | STAR STUDENT, JULY 4TH CELEBRATION, SECRETARY'S LUNCHEON, FARMER APPRECIATION BREAKFAST, MISS SEMINOLE PAGEANT BASS TOURNAMENT |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TIM BELL | |
| KAREN LOVERING | |
| BRENDA BROOME | |
| ANGELA STEWART | |
| NIKKI MATHIS | |
| DOUG CUNNINGHAM | |
| TONY ATKINSON | |
| DIANNE THOMAS | |
| KAREN LOVERING | |
| AMOS SHEFFIELD | |
| AMANDA PALMER | |
| MONROE BONNER | |
| REED ROGNSTAD | |
| GIL KELLEY JR |