Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 974 OFFICE 859 TRAVEL 10,018 BANK CHARGES 72 CLEANING EXPENSES 393 FLOWERS 457 JANITORIAL 360 OFFICER PER DIEM 2,235 REGISTRATION FEES 700 RENT 1,537 REPAIRS AND MAINTENANCE 944 SECURITY 180 SUPPLIES 1,048 TELEPHONE 4,285 TEMPORARY LABOR 4,794 UNION DUES 9,035 UTILITIES 1,094 TOTAL 38,985 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | METER DEPOSITS 380 380 SECURITY DEPOSITS 200 200 TOTAL 580 580 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,291 5,074 BUILDING FUND INSURANCE SETTLEMENT 0 110,700 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT WILSON | |
| ROBERT JACOBS | |
| JOHN DAVIS | |
| JEAN BUCHANNON | |
| JOHNNIE PICKENS | |
| WILLIE HAMMACK |