Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 2 INSURANCE 170 OFFICE EXPENSE 414 BANK CHARGES 32 MISCELLANEOUS EXPENSE 710 OUTSIDE SERVICES 1,025 PENALITIES 160 SUPPLIES 2,061 TOTAL 4,574 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,157 2,157 6,190 6,190 LESS ACCUMULATED DEPRECIATION 6,190 6,190 DEPOSIT-RENT 1,833 1,833 TOTAL 3,990 3,990 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FICA WITHHOLDING 511 553 FEDERAL WITHHOLDING 653 707 VIRGINIA WITHHOLDING 221 239 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE EDWARDS | |
| NED BURKE | |
| JANET HOWELLSTIERNEY | |
| TALLIE LITTRELL |