Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-EZ, PART I, LINE 4 | RENTAL INVESTMENT INCOME | RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE RENT AT 429 N. MCEWAN, CLARE, MI. AMOUNT: 2,400. |
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 167. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,840. DESCRIPTION: NEWSLETTER SPONSORSHIP. AMOUNT: 1,484. DESCRIPTION: OFFICE SERVICES. AMOUNT: 1,095. TOTAL TO FORM 990-EZ, LINE 8: 6,586. |
| FORM 990-EZ, PART I, LINE 16 | OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,106. DESCRIPTION: BANK FEES. AMOUNT: 277. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,225. DESCRIPTION: PROMOTIONS. AMOUNT: 2,347. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,760. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: CONFERENCES. AMOUNT: 125. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 9,620. |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 307. END OF YEAR AMOUNT: 6,857. |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - CLARE CASH. BEG. OF YEAR AMOUNT: 6,262. END OF YEAR AMOUNT: 6,416. |
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