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 CHEMICALS 13,433 INSURANCE 3,649 LAWN MAINTENANCE 793 MERCHANT SERVICES 1,484 OFFICE SUPPLIES 2,697 OUTSIDE SERVICES 3,975 PERMITS & LICENSES 325 GIFTS 400 MEALS/ENTERTAINMENT 525 PROGRAM EXPENSE 1,829 REPAIRS & MAINTENANCE 8,458 SUPPLIES 1,368 TELEPHONE, INTERNET 1,524 UTILITIES - ELECT & GAS 20,332 UTILITIES - WATER 5,074 DUES & SUBSCRIPTIONS 148 POSTAGE & DELIVERY 9 NON-INVESTMENT DEPRECIATION 6,875 TOTAL 72,898 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 164,439 155,774 LESS ACCUMULATED DEPRECIATION 154,967 149,735 TOTAL 9,472 6,039 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 285 1,056 DUE TO WILLIAM S. WILLIAMS 14,563 13,563 DUE TO JUNE WILLIAMS 5,135 4,716 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM WILLIAMS | |
| JUNE ANN WILLIAMS | |
| AMY WIGGINS | |
| JANE POTTER | |
| CINDY STAFFORD | |
| CINDY WEISNER | |
| WILLIAM TIPTON |