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 AmountPayroll Taxes 1,500Office Expenses 12Interest Expense 57Telephone and Internet 6,687Meeting - Kalamazoo 5,793Meeting Expense 647Bank Charges 675MARKETING FEES 1,200MEALS & ENTERTAINMENT 471MISC 1,271POSTAGE 206TRAVEL 407Web Renewal 149TAXES OTHER 881 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Payroll taxes 3,688 1,500Note Payable - PNC 8,979 0FIFTH THIRD CREDIT CARD 0 3,720 |
| Software ID: | |
| Software Version: |