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 16 | EXPENSES ADVERTISING 13,765 OFFICE 9,177 TRAVEL 4,309 EDUCATION 799 INSURANCE 4,281 DUES & SUBSCRIPTIONS 2,010 BOARD EXPENSE 2,946 MISCELLANEOUS 3,602 NON-INVESTMENT DEPRECIATION 3,019 TOTAL 43,908 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 44,426 45,740 LESS ACCUMULATED DEPRECIATION 41,441 42,226 A C INDUSTRIES STOCK 550 550 WESTWOOD VILLA STOCK 1 1 TOTAL 3,536 4,065 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,636 2,411 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SARAH LONG | |
| SCOTT ROGERS | |
| LORACE NEAL | |
| MICHAEL MORGAN | |
| CHRIS OVERALL | |
| DUSTIN QUINT | |
| DOUG DARST | |
| TONI GREENE | |
| ANGIE BRUCE | |
| JILL HUNTER | |
| RALPH MCDONALD | |
| JACQUELINE SNAVELY | |
| STEVE RUSSELL | |
| NICK HERNANDEZ | |
| BEN SCHEARS | |
| DR RON BALLARD | |
| JEREMY WILLMOTH | |
| SYDNEY BLAND | |
| PETE GOCHIS |