Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount CONFERENCE EXP 1120 WORKERS COMP PREMIUMS 915 DUES REFUND 661 OFFICE SUPPLIES 83 PAYROLL TAXES 3861 TRAVEL 5645 TELEPHONE 9 | |
| 02. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL LIABILITIES 3109 2408 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEVIN PIOROWSKI | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JAMES NICHOLAS | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| CARSTON HUGHLEY | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JOE GOODALL | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| Person Name | Explanation |
|---|---|
| KEVIN PIOROWSKI | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JAMES NICHOLAS | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| CARSTON HUGHLEY | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JOE GOODALL | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| Person Name | Explanation |
|---|---|
| KEVIN PIOROWSKI | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JAMES NICHOLAS | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| CARSTON HUGHLEY | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JOE GOODALL | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| Person Name | Explanation |
|---|---|
| KEVIN PIOROWSKI | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JAMES NICHOLAS | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| CARSTON HUGHLEY | HOURLY RATE DETERMINED AND APPROVED BY BOARD |
| JOE GOODALL | HOURLY RATE DETERMINED AND APPROVED BY BOARD |