Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $583 |
| Other Expenses.1009 | Depreciation $943 |
| Other Expenses.1012 | Insurance $3146 |
| Other Expenses.1 | Supplies $4847 |
| Other Expenses.2 | Nat'l/state dues $3220 |
| Other Expenses.3 | MI Liquor License fees $1141 |
| Other Expenses.4 | Flowers/cards $751 |
| Other Expenses.5 | MI ticket Payouts $561 |
| Other Expenses.6 | Officer Meetings/comventions $404 |
| Other Expenses.7 | Fees (Oakland County/etc) $379 |
| Other Expenses.8 | Repairs & maintenance $227 |
| Other Expenses.9 | Web-Site $108 |
| Other Expenses.10 | miscellaneous $14 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3741 Machinery and Equipment - Ending $5398 |
| Other Assets.1004 | Miscellaneous - Beginning $180073 Miscellaneous - Ending $180073 |
| Other Assets.1010 | Inventories - Beginning $2415 Inventories - Ending $2415 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1568 Accounts Payable and Accrued Expenses - Ending $1265 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |