Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 6,914NSURANCE 667CASH OVER SHORT 459SALES TAXES 4,162BANK SERVICE CHGS 212DONATIONS 261LICENSE 200MICHIGAN MOOSE ASSN 683OTHER EXPENSES 9,072MISC EXPENSES SOCIAL QTS 1,160 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENTS 76,601 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 190 190 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYABLES 30,446 0 |
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