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 16 | EXPENSES OFFICE EXPENSE 500 TRAVEL & MEETINGS 280 PROPERTY INSURNACE 1,000 INSURANCE 7,282 BANK CHARGES 108 EQUIPMENT RENTAL & MAINT 50 GIFT CARD EXPENSE 1,164 SUPPLIES 1,790 PER CAPITA TAX 3,222 BOOKS, SUBSCRIPTIONS, REF 40 NON-INVESTMENT DEPRECIATION 1,295 TOTAL 16,731 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & IMPROVEMENTS 58,491 58,491 LESS ACCUMULATED DEPRECIATION 9,477 10,773 UTILITY DEPOSITS 1,065 1,065 TOTAL 50,079 48,783 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,611 1,451 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DOYAL BIBBINS | |
| HENRY WILLIAMS | |
| PATRICIA CARPENTER | |
| JAMES HAYES | |
| DONNIE EPPERSON | |
| DAVID GILLEY |