Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,231 OFFICE 9,920 TRAVEL 3,203 TRAVEL 631 EDUCATION 536 INSURANCE 4,513 DUES & SUBSCRIPTIONS 997 PROFESSIONAL EDUCATION 533 MISCELLANEOUS 1,285 NON-INVESTMENT DEPRECIATION 3,361 TOTAL 26,210 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 41,109 41,109 LESS ACCUMULATED DEPRECIATION 39,530 40,767 A C INDUSTRIES STOCK 550 550 WESTWOOD VILLA STOCK 1 1 BOARD MEALS RECEIVABLE 75 105 UNDEPOSITED FUNDS 439 0 TOTAL 2,644 998 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,101 2,407 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LANCE NILES | |
| SCOTT ROGERS | |
| DAVID A SEATON | |
| MICHAEL MORGAN | |
| JILL SMITH | |
| CLINT COMBS | |
| JUDY REEDY | |
| MARK PATON | |
| ANGIE BRUCE | |
| JILL HUNTER | |
| LORACE NEAL | |
| DOUG DARST | |
| JACQUELINE SNAVELY | |
| DICK CHESNEY | |
| SUE SAIA | |
| DR RON BALLARD | |
| LEROY ALSUP | |
| JANET SIEBERT |