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 | MISCELLANEOUS 4,388 TOTAL 4,388 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,321 INTEREST EXPENSE 609 INSURANCE 3,823 REPAIRS AND MAINTENANCE 8,649 BANK & MERCHANT CHARGES 1,403 DUES 3,867 LAUNDRY 2,376 MISCELLANEOUS 492 TAXES, LICENSES, PERMITS 2,665 NON-INVESTMENT DEPRECIATION 12,558 TOTAL 39,763 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,250 2,250 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,987 DEPRECIABLE ASSETS 528,476 528,219 LESS ACCUMULATED DEPRECIATION 448,248 460,806 TOTAL 82,478 71,650 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 450 DEFERRED REVENUE 20,821 29,657 ACCRUED PAYROLL TAXES 0 1,404 NOTE PAYABLE 24,000 23,000 CREDIT CARD PAYABLE 0 403 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAN RENEAU | |
| CONNOR BEDGOOD | |
| JOSH HOWELL | |
| JAD PATE | |
| CHARLIE LIGGON | |
| OMAR GONZALEZ | |
| RYAN KEEN | |
| CHARLIE BEDGOOD IV | |
| ROBERT ROUNTREE | |
| JOEY GARDNER | |
| ALAN WINSTEAD |