Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | AFTER BUSINESS HOURS 6,072 SPECIAL PROJECTS 3,363 MISCELLANEOUS INCOME 3,219 RENTAL INCOME 3,123 GREAT START COLLABORATIVE 2,938 CAREER DAY 2,107 BUSINESS FOR BREAKFAST 832 CONFERENCE ROOM RENTAL 300 MISCELLANEOUS FUNDRAISERS 208 COPY INCOME 79 POSTAGE INCOME 62 TOTAL 22,303 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,458 INTEREST 1,097 INSURANCE 2,969 TELEPHONE 3,134 ADVERTISING 52 DUES, FEES AND LICENSES 1,205 POSTAGE 1,056 DUES AND SUBSCRIPTIONS 2,320 MISCELLANEOUS 9 CREDIT CARD EXPENSES 425 NON-INVESTMENT DEPRECIATION 2,053 TOTAL 15,778 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COPIER/PRINTER 800 800 LESS ACCUMULATED DEPRECIATION 457 686 EQUIPMENT 585 585 LESS ACCUMULATED DEPRECIATION 334 501 FURNITURE AND FIXTURES 23,488 23,488 LESS ACCUMULATED DEPRECIATION 23,488 23,488 COMPUTERS 4,733 4,733 LESS ACCUMULATED DEPRECIATION 3,874 4,241 TOTAL 1,453 690 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 35,892 23,410 UNSECURED NOTES AND LOANS PAYABLE 12,159 0 MICHIGAN WITHHOLDING 380 225 ACCRUED AFLAC 381 0 MICHIGAN UNEMPLOYMENT 102 305 FEDERAL UNEMPLOYMENT 241 357 FLEXIBLE SPENDING WITHHELD 276 0 ACCRUED FICA 0 859 ACCRUED FWH 0 422 ACCRUED WAGES 0 3,033 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE SERVICES THAT ARE INTENDED TO PROMOTE AND IMPROVE THE COMMUNITY'S OVERALL BUSINESS, ECONOMIC AND SOCIAL CLIMATE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ADAM WRIGHT | |
| JONI MANCHESTER | |
| KATHY DUTCHERBARONE | |
| DR TINA KERR | |
| DAN KEMPTON | |
| CINDY LONGSTREET | |
| LISA HEWITT | |
| JOHN WATKINS | |
| SHERRIE REESE | |
| TRACY KELLEY | |
| SCOTT WHITE | |
| NANCY KRAJNY |