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-EZ, PART I, LINE 8 | RENTAL INCOME 10,350 MISCELLANEOUS FUNDRAISERS 1,177 CAREER DAY 1,000 BUSINESS FOR BREAKFAST 693 CONFERENCE ROOM RENTAL 85 TOTAL 13,305 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,980 MILEAGE 2,500 INTEREST 533 INSURANCE 2,868 TELEPHONE 2,182 ADVERTISING 1,271 DUES, FEES AND LICENSES 7,690 POSTAGE 884 DUES AND SUBSCRIPTIONS 2,159 CREDIT CARD EXPENSES 744 BANK SERVICE CHARGES 95 EDUCATION 137 MISCELLANEOUS 38 SPECIAL PROJECTS 2,745 NON-INVESTMENT DEPRECIATION 2,032 TOTAL 27,858 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 3,130 COPIER/PRINTER 800 800 LESS ACCUMULATED DEPRECIATION 800 800 EQUIPMENT 585 585 LESS ACCUMULATED DEPRECIATION 585 585 FURNITURE AND FIXTURES 23,488 23,488 LESS ACCUMULATED DEPRECIATION 23,488 23,488 COMPUTERS 6,328 6,328 LESS ACCUMULATED DEPRECIATION 4,730 5,418 IMPROVEMENTS 0 10,140 LESS ACCUMULATED DEPRECIATION 0 54 TOTAL 1,598 14,126 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 27,599 1,092 MICHIGAN WITHHOLDING 70 738 MICHIGAN UNEMPLOYMENT 34 221 FEDERAL UNEMPLOYMENT 2 11 ACCRUED FICA 252 640 ACCRUED FWH 188 528 ACCRUED WAGES 588 1,578 |
| FORM 990-EZ, PART III | PROVIDE SERVICES THAT ARE INTENDED TO PROMOTE AND IMPROVE THE COMMUNITY'S OVERALL BUSINESS, ECONOMIC AND SOCIAL CLIMATE. |
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