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, PART VI, SECTION A, LINE 6 | INIDIVIDUALS INVOLVED IN THE MANAGEMENT OF THE ORGANIZATION ARE REFERRED TO AS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS ARE NOMINATED AND VOTED ON YEARLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER GOES OVER THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND ACCOUNTING RECORDS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VII | JON JONES - 1315 LOVETTE AVENUE, DAPHNE, AL 36526. RICHARD WILLIAMS - 16890 FERRY ROAD CIRCLE, FAIRHOPE, AL 36532. DAVE ARNOLD - 500 DRYER AVENUE, DAPHNE, AL 36526. BRANT RICHERSON - 9352 BISCAYNE CIRCLE, DAPHNE, AL 36526. JAIME GARDNER - 122 PETZ AVENUE, FAIRHOPE, AL 36532. JAMES V. CORTE - 358 S. GREENO ROAD, FAIRHOPE, AL 36532. WILLIAM ROBERTS - 111 HOLLY HILL DRIVE, BAY MINETTE, AL 36507. |
| FORM 990, PART IX, LINE 24E | SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 9,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,585. UTILITIES AND TELEPHONE: PROGRAM SERVICE EXPENSES 8,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,410. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,707. BAD DEBT: PROGRAM SERVICE EXPENSES 4,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,060. LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,102. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,628. OTHER: PROGRAM SERVICE EXPENSES 1,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 1,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. |
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