| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Unrelated Business Income - Health Plan Tax 4,494 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 29,652 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,768 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,082 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 2,084 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLES Beginning of year 4,500, End of year 3,393 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,415, End of year 1,003 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| 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 |