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 | MISC INCOME 5,719 BUILDING RENT 2,000 TOTAL 7,719 |
| FORM 990-EZ, PART I, LINE 10 | 3,957 |
| FORM 990-EZ, PART I, LINE 16 | SALES OF INVENTORY ADVERTISING AND PROMOTION 9,219 OFFICE 1,519 INSURANCE 754 LAUNDRY 1,816 SUPPLIES 2,860 JANITORIAL EXPENSE 177 FUND RAISING EXPENSE 720 OTHER EXPENSE 1,475 SALES TAX 794 BUSINESS LICENSES 1,304 NON-INVESTMENT DEPRECIATION 1,284 EXPENSES INSURANCE 383 CC/BANK FEES 48 SCHOLARSHIPS 950 OTHER BUSINESS EXPENSES 1,304 REPAIRS 1,199 TELEPHONE 2,294 NON-INVESTMENT DEPRECIATION 6,703 TOTAL 34,803 |
| FORM 990-EZ, PART II, LINE 24 | 272,621 272,621 LESS ACCUMULATED DEPRECIATION 210,718 218,704 TOTAL 61,903 53,917 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRANDON EVANS | |
| HEATH RUDNICK | |
| DEREK SHERMAN | |
| ERIC GOOCHEY | |
| CASEY JONES | |
| TRENT KINNEY | |
| SHANE KINNICK |