Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER INCOME 19,568 |
| Description of other expenses Part I line 16 | Description AmountCONTRACT LABOR 700REIMBURSED EXPENSES 868ED AND CONFERENCE 2,300TAXES 2,177SUNDRY EXPENSES 15,822OFFICE 250 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 1,856 1,856 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 582 1,085 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ALONZO RAMEY | OFFICER SALARY |
| JOHNNIE NELSON | OFFICER SALARY |
| AARON LEE | OFFICER SALARY |