Pt VI, Line 2 |
Board members Jim Gordon and Joyce Williams are brother/sister. |
Pt VI, Line 11b |
Form 990 is provided to any board member that requests it. |
Pt VI, Line 12c |
Each board is required sign off on conflict of interest each year. |
Pt VI, Line 15a |
The executive committee of the board determines the CEO's compensation based on market value of the position |
Pt XI |
Prior period adjustment. Correction of prior depreciation. |
Form 990EZ, Part I, Line 8 |
Misc |
Form 990EZ, Part I, Line 16 |
Material & Supplies |
Form 990EZ, Part I, Line 16 |
Tools & equip. |
Form 990EZ, Part I, Line 16 |
Electricity |
Form 990EZ, Part I, Line 16 |
Gas & oil |
Form 990EZ, Part I, Line 16 |
Sewer |
Form 990EZ, Part I, Line 16 |
Water treatment |
Form 990EZ, Part I, Line 16 |
Cable TV |
Form 990EZ, Part I, Line 16 |
Trash removal |
Form 990EZ, Part I, Line 16 |
Special services |
Form 990EZ, Part I, Line 16 |
Workers comp. ins. |
Form 990EZ, Part I, Line 16 |
Hononariums |
Form 990EZ, Part I, Line 16 |
Software |
Form 990EZ, Part I, Line 16 |
Auto exp |
Form 990EZ, Part I, Line 16 |
Recruiting |
Form 990EZ, Part I, Line 16 |
Truck/loader repairs |
Form 990EZ, Part I, Line 16 |
Insurance |
Form 990EZ, Part I, Line 16 |
Licenses |
Form 990EZ, Part I, Line 16 |
Dues & Subscriptions |
Form 990EZ, Part I, Line 16 |
Maintenance contracts |
Form 990EZ, Part I, Line 16 |
Equip. lease |
Form 990EZ, Part I, Line 16 |
Laundry |
Form 990EZ, Part I, Line 16 |
Uniforms |
Form 990EZ, Part I, Line 16 |
Misc |
Form 990EZ, Part I, Line 16 |
Credit card fees |
Form 990EZ, Part I, Line 16 |
Unclassified |
Form 990EZ, Part II, Line 24 |
Other Receivables |
Form 990EZ, Part II, Line 24 |
Inventories |
Form 990EZ, Part II, Line 24 |
Prepaids |
Form 990EZ, Part II, Line 26 |
Accounts Payable & Accrued Expenses |
Form 990EZ, Part II, Line 26 |
Bonds, Mortgages & Other Notes |
Form 990, Part IX, Line 24e |
Water treatment 6975. 0. 6975. 0. |
Form 990, Part IX, Line 24e |
Cable TV 24145. 0. 24145. 0. |
Form 990, Part IX, Line 24e |
Trash removal 8995. 0. 8995. 0. |
Form 990, Part IX, Line 24e |
Donor dinner 1636. 0. 0. 1636. |
Form 990, Part IX, Line 24e |
Promotions 867. 0. 0. 867. |
Form 990, Part IX, Line 24e |
Vehicle repairs 7573. 0. 7573. 0. |
Form 990, Part IX, Line 24e |
Computer softward/hdw 13901. 0. 13901. 0. |
Form 990, Part IX, Line 24e |
Licenses & permits 2215. 481. 1734. 0. |
Form 990, Part IX, Line 24e |
Board expenses 8547. 0. 8547. 0. |
Form 990, Part IX, Line 24e |
Hononariums 26000. 26000. 0. 0. |
Form 990, Part IX, Line 24e |
Meals & lodging 114288. 114288. 0. 0. |
Form 990, Part IX, Line 24e |
Missions 54034. 54034. 0. 0. |
Form 990, Part IX, Line 24e |
Advertising 4008. 0. 0. 4008. |
Form 990, Part IX, Line 24e |
Postage 4420. 0. 4420. 0. |
Form 990, Part IX, Line 24e |
Recruiting 6781. 6781. 0. 0. |
Form 990, Part IX, Line 24e |
Entertainment 613. 0. 0. 613. |
Form 990, Part IX, Line 24e |
Telephone 22371. 0. 22371. 0. |
Form 990, Part IX, Line 24e |
Rental 5120. 400. 4720. 0. |
Form 990, Part IX, Line 24e |
Dues & Subscriptions 8385. 0. 7165. 1220. |
Form 990, Part IX, Line 24e |
Maintenance contracts 42791. 0. 42791. 0. |
Form 990, Part IX, Line 24e |
Equip. lease 300. 0. 300. 0. |
Form 990, Part IX, Line 24e |
Taxes 367. 0. 367. 0. |
Form 990, Part IX, Line 24e |
Workers' comp. ins. 20724. 12500. 8224. 0. |
Form 990, Part IX, Line 24e |
Meetings/meals 2782. 764. 2018. 0. |
Form 990, Part IX, Line 24e |
Investment fees 40503. 0. 40503. 0. |
Form 990, Part IX, Line 24e |
Auto/boat operations 9028. 9028. 0. 0. |
Form 990, Part IX, Line 24e |
Repairs and equipment 8337. 400. 7937. 0. |
Form 990, Part IX, Line 24e |
Sewer 19590. 12400. 7190. 0. |
Form 990, Part IX, Line 24e |
Credit card proc 35508. 0. 35508. 0. |
Form 990, Part IX, Line 24e |
Seminars 2985. 749. 2236. 0. |
Form 990, Part IX, Line 24e |
Staff uniforms 2712. 2712. 0. 0. |
Form 990, Part IX, Line 24e |
Bad debts 514. 0. 514. 0. |
Form 990, Part IX, Line 24e |
Special Services 55320. 30. 55290. 0. |
Form 990, Part IX, Line 24e |
Other supplies 55513. 54269. 0. 1244. |
Form 990, Part IX, Line 24e |
Unclassified 5222. 1200. 4022. 0. |