Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 213 TOTAL 213 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 5,533 POLITICAL CONTRIBUTIONS 5,000 CHARITABLE CONTRIBUTIONS 250 DELEGATE FEES & EXPENSES 1,518 MEALS & ENTERTAINMENT 8,847 PER CAPITA TAXES 19,421 PROMOTIONAL ITEMS 769 OTHER EXPENSE 1,378 NON-INVESTMENT DEPRECIATION 787 TOTAL 43,503 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 8,045 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 7,981 TRAILER 0 3,093 LESS ACCUMULATED DEPRECIATION 0 412 FLOORCOVERERS LU364 SIGN 0 1,875 LESS ACCUMULATED DEPRECIATION 0 375 TOTAL 0 12,162 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL WITHHOLDINGS 157 65 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENNETH A HOGUE | |
| CARL L DENNIS JR | |
| CHARLES C WEBER | |
| RONALD HEIMEL | |
| WESLEY SIMPSON | |
| DENNIS A RAMSEY | |
| KEITH HOGUE | |
| KYLE HOGUE | |
| MICHAEL CHURCH | |
| DOUGLAS WEBER |