Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTAL 14,190 ZUMBA 977 TOTAL 15,167 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,031 OFFICE 1,201 75 INSURANCE 3,333 BANK SERVICE CHARGES 30 OUTSIDE SERVICES 8,080 DUES AND SUBSCIPTIONS 812 INTEREST 5,560 SUPPLIES 2,761 TELEPHONE 4,062 UNIFORMS 33 MAINTENANCE OF BUILDING 7,791 MAINTENANCE OF EQUIPMENT 5,837 HALL RENTAL EXPENSES 4,910 MISCELLANEOUS 2 NON-INVESTMENT DEPRECIATION 29,726 TOTAL 78,244 |
| FORM 990-EZ, PART II, LINE 24 | AUTOMOBILES 95,213 876,888 FURNITURE & FIXTURES 10,704 0 MACHINERY & EQUIPMENT 2,843 0 LESS ACCUMULATED DEPRECIATION 0 613,450 RECEIVABLES-OFFICERS, DIRECTORS, ETC 1,693 1,693 MISCELLANEOUS 4,229 0 TOTAL 114,682 265,131 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES AND NOTES PAYABLE 91,760 114,468 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DANA NELSON | |
| RON HINTON | |
| CARL BECKER | |
| ED TURPIN | |
| DAVID RUFFING | |
| RICHARD SANDERSON |