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 B, LINE 11 | FORM 990 IS FILED PRIOR TO BEING REVIEWED IN THE REGULARLY SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | SHANNON PORTER - P.O. BOX 438, CATLETTSBURG, KY 41129. |
| FORM 990, PART XI, LINE 9: | PURCHASE OF FIXED ASSETS 34,148. INCREASE IN PREPAID INSURANCE 354. INCREASE IN FIDELITY BOND PREMIUM 938. DECREASE IN ACCRUED PAYROLL TAXES 1,439. INCREASE IN ACCOUNTS PAYABLE -5,073. CURRENT YEAR DEPRECIATION -27,562. DECREASE IN INTEREST RECEIVABLE -560. INCREASE IN ACCRUED BTD AND CAP -397. |
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