Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | 1. THE OFFICERS REVIEW THE FINANCIAL YEAR END STATEMENT AND THE 990 FORM AT THE BOARD MEETING. 2. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 3. USE OF CAPITAL RESERVES - CHANGES IN FUND BALANCES PART XI LINE 5 |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | EXTRA HELP 0 20,014 0 GUARD SERVICE 0 13,201 0 AUTO & DELIVERY 0 9,164 0 REPAIRS & MAINTENANCE 0 8,391 0 MEETING EXPENSE 0 6,352 0 LAUNDRY & UNIFORMS 0 6,008 0 STATE OF MI SALES TAX 0 5,094 0 HOUSE SUPPLIES 0 4,816 0 WEBSITE EXPENSE 0 4,133 0 OFFICE SUPPLIES 0 3,832 0 GROUNDSKEEPING 0 3,812 0 TELEPHONE EXPENSE 0 3,151 0 DUES & SUBSCRIPTIONS 0 2,925 0 CLEANING SUPPLIES 0 2,848 0 POSTAGE 0 2,824 0 LICENSE & PERMITS 0 2,187 0 PRINTING & STATIONARY 0 2,060 0 BANK CHARGES 0 1,449 0 BARBER SERVICE 0 1,397 0 COMPUTER / INTERNET 0 760 0 CABLEVISION SERVICE 0 629 0 EQUIPMENT RENTAL 0 345 0 INTEREST EXPENSE 0 109 0 SEMINARS / EDUCATION 0 49 0 PERSONAL PROPERTY TAX 0 31 0 MICHIGAN ANNUAL REPORT 0 20 0 |
| FORM 990, PART XI, LINE 9 | CHANGE IN CAPITAL RESERVES 1,142 CHANGE IN CAPITAL RESERVES 0 |
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