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 | INSURANCE CONTRIBUTIONS 8,848 REIMB. OF PMTD SALARIES 6,000 OTHER RECEIPTS 399 TOTAL 15,247 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GROUP INSURANCE 8,383 SURETY BOND PREMIUM 121 PER CAPITA TAXES 12,086 TELEPHONE 6,888 SUPPLIES & PRINTING 76 WEBSITE MAINTENANCE 414 OTHER 492 MISCELLANEOUS 741 CREDIT CARD FEES 410 SUTA/FUTA 114 PAYMENTS TO AFFILIATES 212 TOTAL 29,937 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN ACCOUNTS PAYABLE 0 DEPRECIATION 0 INCREASE IN ACCOUNTS PAYABLE 0 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 86 0 LESS ACCUMULATED DEPRECIATION 86 0 TOTAL 0 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LAWRENCE E GEHO JR | |
| GENICE PARKER | |
| HARRY MORRISON JR | |
| ROBERT JARRELL | |
| LAWRENCE M BYRD | |
| ALVINIA CROWELL | |
| NICOLE A SESSION | |
| JUANIQUE BARBOUR | |
| QUINN RICHARDSON | |
| JAMES C RICKER |