Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,790 OFFICE 583 TRAVEL 4,674 BANK CHARGES 82 FLOWERS 818 JANITORIAL 600 OFFICER PER DIEM 1,500 REGISTRATION FEES 525 RENT 2,166 REPAIRS AND MAINTENANCE 1,350 SUPPLIES 1,841 TAXES AND LICENSES 25 TELEPHONE 3,900 TEMPORARY LABOR 203 UTILITIES 107 TOTAL 20,164 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | METER DEPOSITS 380 380 SECURITY DEPOSITS 200 450 TOTAL 580 830 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 5,074 1,466 BUILDING FUND INSURANCE SETTLEMENT 110,700 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT JACOBS | |
| JEAN BUCHANNON | |
| JOHNNIE PICKENS | |
| WILLIE HAMMACK | |
| KEITH ROETEN | |
| MICHAEL KIMBLE |