FORM 990, PAGE 6, PART VI, LINE 2 |
TYLA SHERMAN DIRECTOR DAUGHTER GUS BROWN CHAIRMAN FATHER |
FORM 990, PAGE 6, PART VI, LINE 11B |
ORGANIZATION PROVIDES TAX REPORTING INFORAMTION TO CERTIFIED PUBLIC ACCOUNTANTS WHO PREPARE FORM 990. ORGANIZATION REVIEWS TAX RETURNS AND FINANCIAL DOCUMENTS BEFORE SUBMITTING TAX RETURN |
FORM 990, PAGE 6, PART VI, LINE 12C |
REVIEWED ANNUALLY |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR TYLA SHERMAN |
FORM 990, PAGE 6, PART VI, LINE 19 |
NO DOCUMENTS AVAILABLE TO THE PUBLIC |
FORM 990, PART IX, LINE 24E |
OTHER PAYROLL EXPENSES 15,403 0 0 REPAIRS & MAINTENANCE 9,167 0 0 PHONE SERVICES 9,121 0 0 AUTO / BUS EXPENSE 8,121 0 0 UTILITIES 5,813 1,639 0 PROPERTY TAXES 3,802 0 0 STAFF INSURANCE 3,464 0 0 TRASH DISPOSAL 3,345 0 0 CHRISTMAS 2,500 0 0 PROGRAM EXPENSE 1,600 0 0 MISCELLANEOUS EXPENSE 915 0 0 TRAINING 663 0 0 LICENSE/PERMITS 514 0 0 YARD WORK INFANT CENTER 400 0 0 BACKGROUND CHECKS/EMPLOYE 0 390 0 BANK FEES 0 319 0 MERCHANT SERVICES 0 307 0 UNIFORMS 102 0 0 REFUNDS 50 0 0 T SHIRTS 14 0 0 TOTAL 64,994 2,655 0 |
FORM 990, PART XI, LINE 9 |
TO REMOVE VALUE OF HOUSE THAT IS TO BE DEMOLISHED AND REBUILT INSTEAD OF PUT INTO SERVICE. IT HAS PREVIOUSLY CARRIED VALUE AS AN OTHER ASSET ON THE BALANCE SHEET. |