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 1,013 OFFICE EXP. 452 INSURANCE 878 ANNUAL MEETING 6,302 BANK CHARGES 108 DIRECTOR'S LUNCHEON 5,450 VOLUNTEER RECOGNITION 436 CONCERT ART SERIES 22,908 PERFECT ATTENDANCE 1,877 MISCELLANEOUS 2,795 MEALS 94 OFFICE EQUIPMENT 2,154 SECURITY 215 TELEPHONE 1,268 BACK TO SCHOOL 385 FLAMINGO FLOCKS 145 NON-INVESTMENT DEPRECIATION 505 TOTAL 46,985 |
| FORM 990-EZ, PART II, LINE 24 | 10,592 10,593 LESS ACCUMULATED DEPRECIATION 9,330 9,836 TOTAL 1,262 757 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 265 663 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DENNIS BANKS | |
| DAWN BROWN | |
| SCOTT MURPHY | |
| JANET BLAKE | |
| NANCY BRYANT | |
| LEZLIE WINTER | |
| LOUIS RODRIGUEZ | |
| ADAM SKEENS | |
| MICHELLE BURROWS | |
| KAREN NIVERSON | |
| CORY POWELL | |
| MARK ATKINSON | |
| NANCY HOOVER | |
| DENNIS ROACH |