Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 1,869 TAXES 7,099 INSURANCE 4,518 REPAIRS 1,270 FEES & LICENSES 700 BANK & INVESTMENT FEES 53 STAG EXPENSE 340 GIFTS 223 LANDSCAPING 5,192 ADMINISTRATIVE 660 NON-INVESTMENT DEPRECIATION 33,351 TOTAL 55,275 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 983 983 LESS ACCUMULATED DEPRECIATION 854 905 TOTAL 129 78 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | N/P-MID AMERICA BANK 36,347 31,172 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANICE SIMPSON | |
| MARCIA BOWERMAN | |
| SUE MALLOY | |
| BONNIE KAY | |
| JANELLE JOHNSTON | |
| ANN EBLING | |
| JULIE LOUGEE | |
| KACI BRUTTO | |
| JEANIE BALKE |