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, Other Revenue | Unrelated Business Income - Health Plan Tax 4,436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 33,502 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 9,013 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 1,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 2,810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 150 |
| Form 990-EZ, Part I, Line 20, Net Assets | CORRECTION OF PRIOR ERROR CREDIT CARD BALANCE 3,525 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLES Beginning of year 6,894, End of year 4,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,356, End of year 1,415 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 396, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 5,677, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |
| Person Name | Explanation |
|---|---|
| DON GRIGGS | TRAVEL REIMBURSEMENTS |
| JACOB ALSTON | TRAVEL REIMBURSEMENTS |
| CARL HAYES | TRAVEL REIMBURSEMENTS |
| BOB JOHNSON | TRAVEL REIMBURSEMENTS |
| RONNEY HARPER | TRAVEL REIMBURSEMENTS |
| TIM MCCRAY | TRAVEL REIMBURSEMENTS |
| REGAL PHILLIPS | TRAVEL REIMBURSEMENTS |
| BYNOSKIA SAMS | TRAVEL REIMBURSEMENTS |
| BEN JACKSON | TRAVEL REIMBURSEMENTS |