Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME COMMUNITY ROOM 10,725INDUSTRY LUNCHEON 1,872RENTAL INCOME ENVIRONMENTAL OFFICE 4,200 |
| Description of other expenses Part I line 16 | Description AmountGRANT TN DEPT OF TOURISM 1,052TRAVEL EXPENSE 977SCHOLARSHIP RECIPIENTS 1,080BANK CHARGES 15WEBSITE 990TEACHER APPERCIATION DAY 567BOARD OF DIRECTORS AND SPEAKER MEAL 601EXISTING INDUSTRY LUNCHEON 2,407ANNUAL REPORT FILING 142DUES AND SUBSCRIPTIONS 370MILEAGE REIMBURSEMENT 1,420ADVERTISING 906OFFICE SUPPLIES 3,172PAYROLL TAX EXPENSE 2,845GIFTS 1,011 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND FIXTURES 500 500COMPUTER 3,458 3,459SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 9,400ACCOUNTS RECEIVABLE 0 4,980 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED FICA 2,362 3,247ACCRUED SUTA 27 7ACCRUED FUTA 79 79 |
| Software ID: | |
| Software Version: |