Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BOND CLAIM PROCEEDS 25,000 UNION HALL RENT 300 TOTAL 25,300 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES COMMITTEE EXPENSES 595 SUPPLIES 965 LAWN MAINTENANCE 650 PENALTIES 682 BOX RENT 160 BANK CHARGES 216 PER CAPITA TAXES 219 TOTAL 3,487 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 5,073 6,075 TOTAL 5,073 6,075 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | STATE WITHHOLDING 92 110 DUE TO B. HATCHER 1,000 1,000 SOCIAL SECURITY WITHHOLDING 0 148 MEDICARE WITHHOLDING 0 51 FEDERAL WITHHOLDING 0 229 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRENDA HATCHER | |
| MARQUITA ARMSTEAD | |
| MARILYN MCMILLAN | |
| JEROME HOUSER | |
| JAMES DUNKIN | |
| EDWARD CARTER | |
| ANGELA ROSS | |
| SHARON THOMAS | |
| BETTIE GAYLE | |
| STACEY BOYD |