| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OPERATING EXPENSES - REQUIRED TO MAINTAIN DAY-TO-DAY OPERATION |
| FORM 990, PAGE 6, PART VI, LINE 9 | KRETA LEE 617 LAKE AIR DR WACO, TX 76710 DENNIS SEWELL 5200 LOUETTA RD STE 138 SPRING, TX 77379 CHRIS SWANSON 1521 W. 5TH AVENUE COLUMBUS, OH 43212 SARA SUNDBLAD 2818 COMMERCE DRIVE CORALVILLE, IA 52241 KIMBERLY SMITH 10782 GRANT ROAD HOUSTON, TX 77070 |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN REVIEWED BY LEAD MEMBERS OF THE BOARD BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BANK FEES 0 270 0 MEMBERSHIP FEES 921 0 0 MERCHANT ACCOUNT FEES 5,302 0 0 RENT 11,400 0 0 TAXES OTHER 12,805 0 0 UTILITIES 0 1,862 0 REPAIRS AND MAINTENANCE 0 2,345 0 TOTAL 30,428 4,477 0 |
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