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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 100. DESCRIPTION: MERCHANDISE/LOGO-WEAR. AMOUNT: 2,806. TOTAL TO FORM 990-EZ, LINE 8: 2,906. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 32. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 4,993. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,700. DESCRIPTION: BANK FEES. AMOUNT: 117. DESCRIPTION: INSURANCE/BOND. AMOUNT: 126. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 6,365. DESCRIPTION: COMMUNICATIONS/OUTREACH. AMOUNT: 7,050. DESCRIPTION: MICHIGAN UNITED CONSERVATION CLUBS MEMBERSHIP. AMOUNT: 2,500. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 23,751. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,668. |
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