| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL INCOME 8,210 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MDA CONTRIBUTIONS 1,493 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 44,858 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 10,415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,687 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 3,662 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships 1,361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Small Tool equipment 1,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising - MLK 1,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 225 |
| Form 990-EZ, Part I, Line 20, Net Assets | CORRECTION OF PRIOR PERIOD ERROR PAYROLL LIABILITIES CREDIT CARDS 17,674 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBERSHIPS DUES RECEIVABLES Beginning of year 4,677, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,071, End of year 965 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| Person Name | Explanation |
|---|---|
| TAMMY SWANEY | TRAVEL EXPENSE |
| ANTONIA WALKER | TRAVEL EXPENSE |
| BRIAN HARDISON | TRAVEL EXPENSE |
| ISAIAH WHITE | TRAVEL EXPENSE |
| JUSTIN NESBITT | TRAVEL EXPENSE |