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 986 COKE MACHINE 85 TOTAL 1,071 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 110 OFFICE & POSTAGE 1,408 TRAVEL 426 CONFERENCES 100 INSURANCE 14,507 SUPPLIES 3,628 CONTRIBUTIONS 2,205 DUES & SUBSCRIPTIONS 11,388 TAXES- OTHER 73 RETIREMENT EXPENSE 1,984 NON-INVESTMENT DEPRECIATION 354 TOTAL 36,183 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS 20,703 |
| FORM 990-EZ, PART II, LINE 24 | PELOTON 0 3,037 LESS ACCUMULATED DEPRECIATION 0 354 TOTAL 0 2,683 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHARLES FRAZIER | |
| DONALD WATSON | |
| KURT FISHER | |
| RYAN CALLAHAN |