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 1,700 OFFICE 5,217 INTEREST 1,007 INSURANCE 1,626 AUTO EXPENSE 616 BANK CHARGES 150 BOARD MEETINGS 165 CREDIT CARD CHARGES 3,460 DUES AND SUBSCRIPTIONS 235 JANITORIAL 100 PROMOTION 277 REPAIRS & MAINTENANCE 1,208 SCHOLARSHIPS 3,500 TELEPHONE 550 WEBSITE 363 UTILITIES 4,280 TOTAL 24,454 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,187 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 9,498 9,498 LESS ACCUMULATED DEPRECIATION 9,498 9,498 SECURITY DEPOSITS 503 503 TOTAL 503 503 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 30,553 75,824 CREDIT CARD 3,025 987 ACCRUED PAYROLL LIABILITIES 1,666 2,173 |
| FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT AND GENERAL WELL BEING OF THE CROSBY HUFFMAN COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LARRY KOSLOVSKY | |
| JUSTIN LEAGUE | |
| ANGI RICHEY | |
| TIFFANY MULLER | |
| JAMIE LEE | |
| TATUM MACNAUGHTON |