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, Other Expenses | Depreciation 52 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICES DISBURSEMENTS 36,087 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATION OPERATING EXPENSES 5,754 |
| Form 990-EZ, Part I, Line 20, Net Assets | DEPRECIATION EXPENSE NOT RECORDED ON THE BOOKS FOR PREVIOUS TAX RETURNS -3,428 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 2,666, End of year 362 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 1,632, End of year 2,306 |
| Form 990-EZ, Part I, Section 1, Line 4 | OTHER INVESTMENT INCOME INTEREST 21.63 |
| Form 990-EZ, Part I, Section 1, Line 16 | OTHER EXPENSES PROGRAM SERVICES DISBURSEMENTS 36086.83 |
| Form 990-EZ, Part I, Section 1, Line 16 | OTHER EXPENSES ADMINISTRATION OPERATING EXPENSES 5644.42 |
| Form 990-EZ, Part I, Section 1, Line 14 | OCCUPANCY, RENT, UTILITIES, AND MAINT DEPRECIATION EXP 52. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|---|
| MARK CHEATUM | |
| HARRY COLE | |
| DAVID MENIG | |
| JOE MCNEW |