2017-05-12T13:38:05-05:00 2016-12-31 630800236 YEAGER & CHRISTIAN PC 1418 - 22ND AVENUE TUSCALOOSA AL 35401 990 2016-01-01 463634947 TOMMY SUMMERVILLE POLICE SUPPORT LEAGUE TOMM 2058870591 244 WILSON AVE EUTAW AL 35462 SHEILA SMITH PRESIDENT 2058870591 2017-05-08 1 DONALD H WOOD P01311229 2053458717 64.139.94.185 2017-05-10 14:12:03 CD P 5D0289C97D728E9F6F51E4F2ECEF02E1A4ECC9F0 FEE5564ED72491C00721AF7F65151EFE61C45F34 2016 2021-01-29 14:40:06Z X SHEILA SMITH 229202 0 X X 2013 AL SUPPORT LOCAL POLICE 0 0 0 0 0 0 229202 0 0 0 229202 0 0 0 0 0 217517 217517 11685 11685 0 11685 SUPPORT LOCAL POLICE 0 0 150405 OUR PROGRAM SUPPORTED LOCAL POLICE 150405 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 1 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SHEILA SMITH 2058870591 244 WILSON AVENUE EUTAW AL 35462 SHEILA HAHN SMITH PRESIDENT 40.00 X 15406 0 0 WALTER BECK VICE PRESIDNET FOR ADMINISTRATION 40.00 X 0 0 0 HANK MCWHORTER VICE PRESIDENT FOR OUTRECAH TO LAW ENFORCEMENT 40.00 X 0 0 0 THOM SMITH VICE PRESIDENT FOR EDUCATION 40.00 X 0 0 0 NICHOLAS WILSON VICE PRESIDENT FOR DEVELOPMENT 40.00 X 6600 0 0 JAMES W MCFARLAND SECRETARY/TREASURER 40.00 X 16217 0 0 38223 0 0 0 0 0 0 0 229202 229202 229202 0 0 0 X 2505 627 1878 3200 800 2400 58040 14510 43530 508 127 381 20408 5102 15306 425 106 319 PROGRAM SUPPORT EXPENSE 128035 128035 MEALS 1413 353 1060 MISCELLANEOUS 1232 308 924 PROFESSIONAL FEES 886 221 665 865 216 649 217517 150405 67112 0 11685 0 11685 0 0 X 0 0 0 0 0 11685 0 11685 0 11685 11685 0 X 0 0 0 X 229202 229202 229202 229202 229202 229202 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: MANAGEMENT IDENTIFIED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS GIVEN TO THE DIRECTORS. THE TAX RETURN WAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 ANYONE WHO APPEARS IN PERSON AT THE OFFICE DURING NORMAL BUSINESS HOURS WILL BE ALLOWED ACCESS TO A FILE COPY WITHIN SEVEN DAYS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,510. MANAGEMENT AND GENERAL EXPENSES 43,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,040.