Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,405. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,663. TOTAL TO FORM 990-EZ, LINE 14: 47,068. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,519. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,000. DESCRIPTION: SUPPLIES. AMOUNT: 244. DESCRIPTION: DONATIONS. AMOUNT: 175. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: PENALTIES. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 19,558. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,578. END OF YEAR AMOUNT: 838. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENASANT MORTGAGE. BEG. OF YEAR AMOUNT: 219,994. END OF YEAR AMOUNT: 202,483. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 25,000. |
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