Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 314 CONTRIBUTIONS 1,340 DUES AND SUBSCRIPTIONS 100 INSURANCE 1,170 LAWN MAINTENANCE 1,165 MEETING EXPENSE 4,698 EXECUTIVE DIRECTOR EXPENS 339 CHAMBER T SHIRTS 770 MISCELLANEOUS 29 OFFICE SUPPLIES 5,371 COMMUNITY EVENTS 551 SCHOLARSHIPS 1,000 TAXES 774 TELEPHONE 2,266 TRAVEL 140 NON-INVESTMENT DEPRECIATION 2,109 TOTAL 22,136 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CONFERENCE TABLE 0 2,000 LESS ACCUMULATED DEPRECIATION 0 400 ARM ROLLING CHAIR 0 900 LESS ACCUMULATED DEPRECIATION 0 180 ARM ROLLING CHAIR 0 100 LESS ACCUMULATED DEPRECIATION 0 20 NO ARM ROLLING CHAIR 0 150 LESS ACCUMULATED DEPRECIATION 0 30 NO ARM ROLLING CHAIR 0 600 LESS ACCUMULATED DEPRECIATION 0 120 STRAIGHT BACK ARM CHAIR 0 150 LESS ACCUMULATED DEPRECIATION 0 30 STRAIGHT BACK ARM CHAIR 0 75 LESS ACCUMULATED DEPRECIATION 0 15 BLACK FILE CABINET 42" X 28" 0 250 LESS ACCUMULATED DEPRECIATION 0 50 PICTURES 0 1,500 LESS ACCUMULATED DEPRECIATION 0 300 FLAG STAND 0 75 LESS ACCUMULATED DEPRECIATION 0 4 AMERICAN FLAG 0 10 LESS ACCUMULATED DEPRECIATION 0 1 PICTURES 0 400 LESS ACCUMULATED DEPRECIATION 0 80 PICTURE & ART FRAMED 0 25 LESS ACCUMULATED DEPRECIATION 0 5 PICTURE & ART FRAMED 0 30 LESS ACCUMULATED DEPRECIATION 0 6 OFFICE DESK 0 600 LESS ACCUMULATED DEPRECIATION 0 120 WORK TABLE 0 200 LESS ACCUMULATED DEPRECIATION 0 40 CORDLESS PHONE SET OF 2 0 75 LESS ACCUMULATED DEPRECIATION 0 15 ROLLING FILE CABINET 0 25 LESS ACCUMULATED DEPRECIATION 0 5 2 SHELF CABINET 0 25 LESS ACCUMULATED DEPRECIATION 0 5 ROUND WOOD TABLE 0 150 LESS ACCUMULATED DEPRECIATION 0 30 SECURITY SAFE 0 140 LESS ACCUMULATED DEPRECIATION 0 28 PICTURE STANDS BLACK 0 75 LESS ACCUMULATED DEPRECIATION 0 15 MAGIC BOARDS 0 125 LESS ACCUMULATED DEPRECIATION 0 25 5 LONG DRAWER FILE CABINET 0 175 LESS ACCUMULATED DEPRECIATION 0 35 2' STAND WITH DRAWER 0 20 LESS ACCUMULATED DEPRECIATION 0 4 4' STAND WITH DRAWER 0 20 LESS ACCUMULATED DEPRECIATION 0 4 5' X 8' RUG 0 125 LESS ACCUMULATED DEPRECIATION 0 25 2' X 3' RUG 0 35 LESS ACCUMULATED DEPRECIATION 0 7 24" X 24" 0 75 LESS ACCUMULATED DEPRECIATION 0 15 7' X 4' 0 100 LESS ACCUMULATED DEPRECIATION 0 20 REFRIGERATOR 0 50 LESS ACCUMULATED DEPRECIATION 0 10 MICROWAVE 0 50 LESS ACCUMULATED DEPRECIATION 0 10 VACUUM CLEANER 0 25 LESS ACCUMULATED DEPRECIATION 0 5 LAP TOP DELL I15RN2727B 0 900 LESS ACCUMULATED DEPRECIATION 0 180 LAP TOP DELL INSPIRON I15R2106SL 0 900 LESS ACCUMULATED DEPRECIATION 0 180 MONITOR GATEWAY 0 150 LESS ACCUMULATED DEPRECIATION 0 30 EBSON WORK FORCE 845 0 300 LESS ACCUMULATED DEPRECIATION 0 60 TOTAL 0 8,496 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 330 PAYROLL TAX LIABILITIES 312 1,403 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GAIL BLANKENSHIP | |
| LISA BEASLEY | |
| BILL DAVIS | |
| PAT HUFFMAN | |
| DAVID COMER | |
| HOLLY STANLEY | |
| STEPHANIE BUSBY | |
| MIKE GOTHARD | |
| JEFF PURVIS | |
| LONNIE LAYTON | |
| JAMI NOE | |
| MELISSA HARRIS | |
| JENNIFER JAMES | |
| KEN MOBLEY | |
| CHRIS PAPPAS |