Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | LATE FEES 450 TOTAL 450 |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | OMEGA FINANCIAL DUES & BILLING 5,735 1300 SIXTH AVE COLUMBUS GA 31901 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES COLLECTION EXPENSE 2,318 COMPOSITE 480 BANK CHARGES 1,930 FOOD 24,992 REPAIRS & MAINTENANCE 943 UTILITIES 19,100 OFFICE SUPPLIES 9 OPERATING EXPENSES 57 MISCELLANEOUS EXP 235 TELEPHONE/INTERNET 636 NON-INVESTMENT DEPRECIATION 924 TOTAL 51,624 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,273 0 32,723 32,723 LESS ACCUMULATED DEPRECIATION 14,734 15,659 TOTAL 28,262 17,064 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,161 42 UNEARNED REVENUE 0 575 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEENAN MUSKAT THOMAS | |
| ALEXANDER CARSON | |
| GREG HACHTEL | |
| RYAN MEISTER | |
| JOSEPH ARENDELL |