Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | ISABELLA BANK INTEREST 1,208.. TOTAL TO FORM 990-EZ, LINE 14: 3,231. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 519. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,712. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 46. DESCRIPTION: MEETINGS. AMOUNT: 3,960. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 300. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 159. DESCRIPTION: INSURANCE. AMOUNT: 1,149. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 1,333. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: MEMBER FEES. AMOUNT: 17,824. DESCRIPTION: MILEAGE. AMOUNT: 755. DESCRIPTION: SUPPLIES. AMOUNT: 301. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,513. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 41. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 106. DESCRIPTION: MLS FEES. AMOUNT: 1,959. DESCRIPTION: STOCKHOLDERS FEE. AMOUNT: 1,075. TOTAL TO FORM 990-EZ, LINE 16: 30,541. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,053. END OF YEAR AMOUNT: 534. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 468. |
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