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 1,719 OFFICE EXP. 7,031 INFORMATION TECH. 150 TRAVEL 1,064 MEALS 2,453 CONFERENCE 200 INSURANCE 3,597 MEAL REIMBURSEMENT -534 CELL 1,370 OPEN FORUM 945 LEADERSHIP SS 1,286 GOLF TOURNAMENT 9,725 CHILLIN'N & GRILLIN 1,338 LINK 3,336 BANQUET 10,153 BANK & CREDIT CARD FEES 845 CHRISTMAS PARADE 6,088 TELEPHONE 309 DUES 1,899 MISC TAX 270 BOARD RETREAT 1,614 SCHOLASHIP FUND 500 MISC 1,674 NON-INVESTMENT DEPRECIATION 3,578 TOTAL 60,610 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 929 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 0 5,160 LESS ACCUMULATED DEPRECIATION 0 5,160 FURNITURE 0 3,204 LESS ACCUMULATED DEPRECIATION 0 3,204 OFFICE CHAIRS 0 964 LESS ACCUMULATED DEPRECIATION 0 332 WORTHINGTON DIRECT FURNITURE 0 2,457 LESS ACCUMULATED DEPRECIATION 0 2,457 WAYFAIR FURNITURE 0 239 LESS ACCUMULATED DEPRECIATION 0 179 WAYFAIR FURNITURE 0 1,750 LESS ACCUMULATED DEPRECIATION 0 1,312 CONFERENCE TABLE 0 500 LESS ACCUMULATED DEPRECIATION 0 375 27 SAMSUNG MONITOR 0 326 LESS ACCUMULATED DEPRECIATION 0 237 2 ACCENT CHAIRS 0 384 LESS ACCUMULATED DEPRECIATION 0 373 4 DRAWER FILE CABINET 0 315 LESS ACCUMULATED DEPRECIATION 0 315 MID CENTRY MODERN BOOKCASE 0 270 LESS ACCUMULATED DEPRECIATION 0 197 MID CENTURY MODERN WRITING DESK 0 234 LESS ACCUMULATED DEPRECIATION 0 171 CONFERENCE ROOM CHAIRS 0 3,104 LESS ACCUMULATED DEPRECIATION 0 3,104 5 DOORS REPLACED 0 4,317 LESS ACCUMULATED DEPRECIATION 0 572 CONFERENCE ROOM TABLE TOPS 0 1,651 LESS ACCUMULATED DEPRECIATION 0 1,204 ELECTRICAL/SURVELIANCE BUILDOUT 0 3,391 LESS ACCUMULATED DEPRECIATION 0 302 TV AND MOUNT KIT 0 1,383 LESS ACCUMULATED DEPRECIATION 0 178 METAL LINK SIGN 0 2,245 LESS ACCUMULATED DEPRECIATION 0 98 BESTENEER GRAY DINING ROOM SERVER 0 332 LESS ACCUMULATED DEPRECIATION 0 21 FLOORING 0 1,089 LESS ACCUMULATED DEPRECIATION 0 168 FLOORING 0 530 LESS ACCUMULATED DEPRECIATION 0 33 DOOR 0 600 LESS ACCUMULATED DEPRECIATION 0 20 FLOORING 0 985 LESS ACCUMULATED DEPRECIATION 0 33 FLOORING/PAINT/DOOR 0 1,500 LESS ACCUMULATED DEPRECIATION 0 50 COMPUTER 0 1,164 LESS ACCUMULATED DEPRECIATION 0 233 FLOORING/SUITE 12 0 711 LESS ACCUMULATED DEPRECIATION 0 5 FURNITURE 0 1,875 LESS ACCUMULATED DEPRECIATION 0 268 18,454 0 PETTY CASH 0 100 EMPLOYEE ADVANCE 0 800 DEPOSITS 0 480 TOTAL 18,454 21,459 |
| FORM 990-EZ, PART III | TO PROMOTE AND GROW LOCAL BUSINESSES AND GROW AND DEVLOPE THE LOCAL COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE LOCAL BUSINESSES AND ENERGIZE THE LOCAL ECONOMY TO SHOP AND GROW LOCAL BUSINESSES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CLARENCE JACKSON | |
| LANCE LIVELY | |
| KRISTEN CEPAK |