Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 3,217 INSURANCE 2,008 ADVERTISING 520 LEADERSHIP EXPENSE 519 DUES & SUBSCRIPTIONS 503 COMPUTER 2,666 OFFICE SUPPLIES 1,240 OUTSIDE SERVICES 152 POSTAGE 761 TRAVEL\SEMINARS 571 BOARD DIRECTOR EXPENSES 82 LACCE CONFERENCE 129 MILITARY AFFAIRS 34 MEMBERSHIP SERVICES 1,604 WEB PAGE PROJECT 225 LUNCHEON/CONFERENCE EXP 125 SHOP AT HOME CAMPAIGN 50 COMMUNITY PROJECTS 2,186 SCHOLARSHIP 300 NON-INVESTMENT DEPRECIATION 437 TOTAL 17,329 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING 0 17,054 LESS ACCUMULATED DEPRECIATION 0 4,172 TOTAL 0 12,882 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FEDERAL FICA MEDICARE W/H 0 499 STATE INCOME TAX W/H 0 168 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES MERRITT III | |
| JOHN MARCELLO | |
| JOHN HYDE | |
| WEBB STARK | |
| CYNTHIA CONGLETON | |
| DOROTHY MCGOWEN | |
| PATTY EVANS | |
| DEANA PHELPS | |
| KADE BARDIN | |
| MIKE HARRIS | |
| JOHN SANDLIN | |
| ASHLEY HAUSER | |
| ROSE EPPERSON | |
| LYNN CLAYTON | |
| TODD SUIRE | |
| BRUCE WALKER | |
| SHARROD DELIA | |
| THERON PFANTZ | |
| RANDY LARKEN |