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 SUPPLIES 65 COMPUTER EXPENSE 254 INTEREST 976 BANK SERVICE CHARGES 437 BANQUET EXPENSE 1,879 GOLF EXPENSE 11 MEMBERSHIP DUES 20,098 WEBSITE 198 LOAN AMORTIZATION 1,050 MISCELLANEOUS 879 PAYROLL TAX PENALTIES 111 RENTAL EXPENSE 270 TOTAL 26,228 |
| FORM 990-EZ, PART II, LINE 24 | 88,004 0 LESS ACCUMULATED DEPRECIATION 88,004 0 LOAN COST 1,050 0 TOTAL 1,050 0 |
| FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 18,740 0 PAYROLL TAXES PAYABLE 1,167 802 SCHOLARSHIP PAYABLE 6,804 6,804 DUE TO OVERDRAFT 1,186 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID GULLY | |
| WENDY KENNEDY | |
| MIKE NEWTON | |
| TOM MARKOVICH | |
| GARLAND GRAVELY | |
| GENE SMITH | |
| BRAD LECROY | |
| BRAD KISKER | |
| BRENT HALL | |
| CHIP BLACK | |
| ALLEN WHITE | |
| BILLY GRANT | |
| SHARALYN KLUKE | |
| GARY MAST | |
| SCOTT CARROLL | |
| ANGELA D THOMPSON |