Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | RENTAL OF CHAMBER FACILITY INTEREST 2,745 INSURANCE 3,393 NON-INVESTMENT DEPRECIATION 5,443 PAYROLL 10,232 DIRECT RENTAL EXPENSES 4,040 UTILITIES 3,214 CONTRACT SERVICES (BUILDING RELATED) 3,109 HEALTH, WC & D&O INSURANCE 1,386 REPAIRS & IMPROVEMENTS 1,281 PAYROLL TAXES 1,249 POSTAGE & DELIVERY 217 OTHER TAXES 116 MISCELLANEOUS 3 DEPRECIATION ALLOCATED TO 990 -2,721 EXPENSES ADVERTISING & PROMOTION 540 EMPLOYEE / OFFICER INSURANCE 9,275 DUES & SUBSCRIPTIONS 898 EQUIPMENT REPAIRS 2,637 OFFICE EXPENSE & SUPPLIES 8,008 BANK / CREDIT CARD FEES 3,875 MISC FOOD & ENTERTAINMENT 163 WEB DESIGN & MAINTENANCE 4,440 EQUIPMENT RENTAL & LEASE 4,169 TAXES & REGISTRATION 116 MILEAGE 1,730 MISCELLANEOUS EXP 39 DEPRECIATION ALLOCATION 2,721 TOTAL 72,318 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,758 10,341 ROOF REPLACEMENT 0 37,450 LESS ACCUMULATED DEPRECIATION 0 440 LANDSCAPPING 0 1,655 LESS ACCUMULATED DEPRECIATION 0 64 FRONT BUILDING SIGN 0 1,858 LESS ACCUMULATED DEPRECIATION 0 52 PAINTING 0 4,568 LESS ACCUMULATED DEPRECIATION 0 127 CONCRETE PATIO 0 450 LESS ACCUMULATED DEPRECIATION 0 13 COMPUTERS 0 2,531 LESS ACCUMULATED DEPRECIATION 0 295 TOTAL 10,758 57,862 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 9,955 24,557 ACCOUNTS PAYABLE 798 446 SUNTRUST LOC 9,578 13,400 PAYROLL TAX 274 304 SALES TAX PAYABLE 34 224 MORTGAGE & LOC 27,617 97,561 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE FOR THE GENERAL WELFARE OF THE COMMUNITY AND ASSIST IN CREATING A RECEPTIVE BUSINESS ENVIRONMENT. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | ACTIVITIES ALLOWING COMMUNITY BUSINESSES TO GAIN GREATER VISIBILITY AND UNDERSTANDING OF THE NEEDS OF THE SURROUNDING COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES C JOHNSON | |
| RICHARD RIOS | |
| CHARLOTTE CLARK | |
| LEE COLLINS | |
| JAMES WILMOUTH | |
| ROBERT NEWHART | |
| DONALD P SCHINGS | |
| JAMES HINES JR ESQ | |
| RICK LANESE | |
| JOHN MAHONEY | |
| ROBYN PAYANT |