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 5,078 AUTO/TRAVEL 1,200 STATE OF THE CITY/COUNTY LUNC 3,243 GOLF OUTING 2,586 AMBASSADOR APPRECIATION 52 INSURANCE-W/C 1,866 D&O INSURANCE 1,000 BRASS RING EXPENSES 1,461 COMMUNITY DEVELOPMENT 273 PROFESSIONAL DEVELOPMENT 80 CREDIT CARD TRANSACTION F 391 DUES & SUBSCRIPTIONS 1,501 CELL PHONE/PAGER 1,020 POSTAGE-EXPENSES 882 NEXT GEN 1,191 NON-INVESTMENT DEPRECIATION 660 TOTAL 22,484 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 24,064 24,064 LESS ACCUMULATED DEPRECIATION 22,243 22,903 TOTAL 1,821 1,161 |
| FORM 990-EZ, PART II, LINE 26 | ADVANCED DUES COLLECTED 25,944 26,319 CWT PAYABLE 0 139 ADVANCED BRASS RING SPONSORSHIP 10,000 12,000 PAYROLL TAXES 2,774 0 FWT PAYABLE 0 534 FMED/FSOC PAYABLE 0 820 FUTA PAYABLE 0 84 SWT PAYABLE 0 173 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LORI LANGE | |
| JONMYCKLE PRICE | |
| MARIA ROGERS | |
| PAUL HARTMAN | |
| MICHELE STARKEY | |
| VICTOR ESPINOZA | |
| ARIN SHAVER | |
| PERRY GAY | |
| MIKE MCMAHAN | |
| STEPHANIE HELTON | |
| MICHELE DIALS | |
| TERESA ZIMMERMAN | |
| BILL CUPPY | |
| MILT HESS | |
| ARDEN CRAMER | |
| SANDI KORRECKT | |
| ZACH SZMARA |