Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 375 TOTAL 375 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,575 TRAVEL 2,722 CONFERENCES/MEETINGS 654 INTEREST 4,529 ADVERTISING 617 DUES & SUBSCRIPTIONS 1,146 INSURANCE 1,253 TAXES & LICENSES 50 BANK CHARGES 16 MISCELLANEOUS 162 WEBSITE MAINTENANCE 310 REPAIRS AND MAINTENANCE 413 MEMBERSHIP PLAQUES 423 TOTAL 16,870 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING 93,035 93,035 FURNITURE AND EQUIPMENT 15,425 15,425 TOTAL 108,460 108,460 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,360 1,608 THIRD PARTY PAYABLE 2,836 2,836 NOTE PAYABLE - COMMERCIAL STATE 78,009 75,819 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | STAR STUDENT, JULY 4TH CELEBRATION, SECRETARY'S LUNCHEON, FARMER APPRECIATION BREAKFAST, MISS SEMINOLE PAGEANT BASS TOURNAMENT |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NANCY JERNIGAN | |
| KAREN LOVERING | |
| BRENDA BROOME | |
| ANGELA STEWART | |
| NIKKI MATHIS | |
| DOUG CUNNINGHAM | |
| TONY ATKINSON | |
| DIANNE THOMAS | |
| AMOS SHEFFIELD | |
| AMANDA PALMER | |
| MONROE BONNER | |
| REED ROGNSTAD | |
| GIL KELLEY JR | |
| DALISHA CHILDREE |