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 8 - Other Revenue | Description: Interest Income . Amount: 1. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 10959. Description: Other Expenses. Amount: 47208. Total to Form 990-EZ, line 14: 58167. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising . Amount: 9371. Description: Bank Charges . Amount: 738. Description: Insurance . Amount: 2487. Description: Office Supplies and Software . Amount: 12342. Description: Event Expenses . Amount: 2181. Description: Reimbursable Expenses . Amount: 1890. Description: Taxes and Licenses . Amount: 453. Description: Travel . Amount: 575. Description: Vehicle Expense . Amount: 708. Description: Other Expenses . Amount: 6111. Description: Program Services Meals . Amount: 8265. Description: Interest Expense . Amount: 9226. Total to Form 990-EZ, line 16: 54347. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 139935. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Merchants and Farmers bank Loan . Beg. of Year Amount: 0. End of Year Amount: 49985. Description: Southern Bancorp Loan . Beg. of Year Amount: 0. End of Year Amount: 200000. Description: Due to Logan Crowell . Beg. of Year Amount: 0. End of Year Amount: 7049. |
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