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 | SALES COST OF GOODS SOLD 47,299 EXPENSES ADVERTISING 262 OFFICE EXPENSE 148 INSURANCE 10,311 BANK CHARGES 46 EQUIPMENT RENTAL 839 LICENSE/FEES 340 MISCELLANEOUS 1,681 SUPPLIES 3,195 GOLF TOURNMENT 1,644 NON-INVESTMENT DEPRECIATION 10,012 TOTAL 75,777 |
| FORM 990-EZ, PART II, LINE 24 | 30,275 291,178 LESS ACCUMULATED DEPRECIATION 30,275 247,799 TOTAL 0 43,379 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,551 1,547 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LESLIE A SMITH JR | |
| JOSEPH R BUTNER SR | |
| DAVID L MATTHEWS | |
| GARY C GENAIL | |
| JOSEPH R BUTNER JR | |
| JOHN F BONNEL |