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 $897 |
| Other Expenses.1009 | Depreciation $1209 |
| Other Expenses.1012 | Insurance $2720 |
| Other Expenses.1 | Lawsuit settlement $12500 |
| Other Expenses.2 | Supplies $3667 |
| Other Expenses.3 | Nat'l/state dues $3549 |
| Other Expenses.4 | Repairs & maintenance $1336 |
| Other Expenses.5 | MI ticket Payouts $1163 |
| Other Expenses.6 | Officer Meetings/conventions $1112 |
| Other Expenses.7 | MI Liquor License/Oakl Ct fees $1063 |
| Other Expenses.8 | Casual labor/cleaning $198 |
| Other Expenses.9 | Flowers/cards $73 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5398 Machinery and Equipment - Ending $9649 |
| 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 $1265 Accounts Payable and Accrued Expenses - Ending $975 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |