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 | BUILDING RENTAL INCOME RELATED EXPENSES 25,201 EXPENSES ADVERTISING 1,468 OFFICE SUPPLIES 269 OFFICE EXPENSE 2,630 MEALS & ENTERTAINMENT 4,045 INTEREST EXPENSE 678 DUES AND SUBSCRIPTIONS 36,088 HOME EXPO EXPENSES 3,675 SUPPLIES 1,006 CREDIT CARD SERVICE 817 TELEPHONE 594 BANK SERVICE CHARGES 588 MISCELLANEOUS 2,384 CONTRACT LABOR 600 NON-INVESTMENT DEPRECIATION 7,694 TOTAL 87,737 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,020 6,379 268,415 268,415 LESS ACCUMULATED DEPRECIATION 138,899 146,594 TOTAL 137,536 128,200 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 892 1,131 MORTGAGE AND OTHER NOTES PAYABLE 176,479 168,832 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ELIZABETH J GLISSON | |
| ERIN PIERCE | |
| FRANK MCLAWHORN | |
| RON GARRIS | |
| MAUREY VERZIER | |
| PAM JUSTICE | |
| LISA ROBERTS | |
| LARRY LANG | |
| MATT MAINHART | |
| YANCY MORRIS | |
| JAMIE HARRIS | |
| MATT GRACE | |
| GLENN MORRISON | |
| MICHAEL MOORE | |
| KATHY HERRING | |
| TONY EDWARDS | |
| GARY BUTTS |