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 ADVERTISING 1,442 INSURANCE 1,591 BANK CHARGES 2,834 LICENSE FEES 245 MEMBERSHIP DUES 1,643 OFFICE EXPENSES 279 OUTSIDE SERVICES 32 SUPPLIES 7,069 AUTO EXPENSE 530 TOKENS 977 TOTAL 16,642 |
| FORM 990-EZ, PART II, LINE 24 | 5,384 5,384 LESS ACCUMULATED DEPRECIATION 5,384 5,384 DUE FROM ODR 306 404 TOTAL 306 404 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,431 3,103 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RYAN STONEMETZ | |
| MARIETA EASLEY | |
| MELODY HAYMAN | |
| MARJORIE KAVANAUGH | |
| WALT PILOT | |
| RON ZIETEWITZ | |
| GREG CHARLAND | |
| ED MERRIMON | |
| AMBER PLASTER |