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 1,504 PROMOTIONAL EXPENSES 1,887 OFFICE SUPPLIES 1,945 TELEPHONE 1,517 INTERNET 819 COMPUTER/SOFTWARE 2,463 WEBSITE 51 TRAVEL 1,315 FOOD 1,359 CONFERENCES 520 INSURANCE 435 MEMBERSHIP BANQUET EXP 6,289 DUES & SUBSCRIPTIONS 751 DIRECTORS LUNCH 695 MISCELLANEOUS 273 CHRISTMAS PARADE 343 ADMIN. PROFESSIONALS 888 DONATIONS 850 TAXES 16 NON-INVESTMENT DEPRECIATION 1,136 TOTAL 25,056 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES AND EQUIPMENT 20,389 22,571 LESS ACCUMULATED DEPRECIATION 17,813 18,949 TOTAL 2,576 3,622 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,208 704 IMAGINATION LIBRARY 300 21 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| EMILY JOHNSON | |
| TRENT SCOTT | |
| JASON BRAMBLETT | |
| ROBIN BELEW | |
| CRAIG CASEY | |
| DWAYNE SEATON | |
| TONY HYSMITH | |
| BARRY SMITH | |
| DONNA BUTLER | |
| CHERRIE PIPKIN | |
| TONY ALTMAN | |
| CHARLES CAVANESS | |
| TIFFANY JONES | |
| BOBBY KING | |
| JOE MELARO | |
| STACY SMITH | |
| MARK BARBER | |
| RANDY CROUSE | |
| RENEE PHELPS |