Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,655 TRAVEL 1,841 CONFERENCES/MEETINGS 284 INTEREST 4,447 ADVERTISING 626 DUES & SUBSCRIPTIONS 1,694 INSURANCE 1,671 TAXES & LICENSES 50 BANK CHARGES 18 WEBSITE MAINTENANCE 220 REPAIRS AND MAINTENANCE 310 MEMBERSHIP PLAQUES 195 TOTAL 15,011 |
| 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 1,608 1,474 THIRD PARTY PAYABLE 2,836 2,836 NOTE PAYABLE - COMMERCIAL STATE 75,819 73,546 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | STAR STUDENT, JULY 4TH CELEBRATION, FARMER APPRECIATION BREAKFAST, MISS SEMINOLE PAGEANT,BASS TOURNAMENT |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RAYMOND WILSON | |
| BRENDA BROOME | |
| CHUCK NEWBERRY | |
| SHERYL ROGERS | |
| DOUG CUNNINGHAM | |
| TONY ATKINSON | |
| DIANNE THOMAS | |
| MONROE BONNER | |
| REED ROGNSTAD | |
| DALISHA CHILDREE |