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 8, Other Revenue | Unrelated Business Income - Health Plan Tax 5,350 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 38,297 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,587 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 927 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,578 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarships 2,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLES Beginning of year 8,545, End of year 6,517 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 629, End of year 998 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 356, End of year 364 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 0, End of year 469 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|---|
| DON GRIGGS | TRAVEL RELATED EXPENSES |
| JACOB ALSTON | TRAVEL RELATED EXPENSES |
| CARL HAYES | TRAVEL RELATED EXPENSES |
| BOB JOHNSON | TRAVEL RELATED EXPENSES |
| BYNOSKIA SAMS | TRAVEL RELATED EXPENSES |
| TIM MCCRAY | TRAVEL RELATED EXPENSES |
| CHUCK WYNDHAM | TRAVEL RELATED EXPENSES |