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, Part VIII, Line 11a | ATM Income 3,279.75 |
| Form 990, Part VIII, Line 11a | AMI Income 199.00 |
| Form 990, Part VIII, Line 11a | Miscellaneous 1,768.41 |
| Form 990, Part VIII, Line 11a | Donations 5,397.18 |
| Form 990, Part VIII, Line 11a | CFC Contribution 5,100.00 |
| Form 990, Part IX, Line 23 | ATM Fees 588.92 |
| Form 990, Part IX, Line 23 | Juke Box Cost 1,572.50 |
| Form 990, Part IX, Line 23 | Michigan Sales Tax 1,362.45 |
| Form 990, Part IX, Line 23 | License 467.60 |
| Form 990, Part IX, Line 23 | Contractors 4,150.60 |
| Form 990, Part IX, Line 23 | Donations 18,440.00 |
| Form 990, Part IX, Line 23 | Equipment Rental and Maintenance 5,259.94 |
| Form 990, Part IX, Line 23 | Donations 562.82 |
| Form 990, Part IX, Line 23 | Subscriptions 406.14 |
| Form 990, Part IX, Line 23 | Merchant Vending 2,468.26 |
| Form 990, Part IX, Line 23 | Postage 914.86 |
| Form 990, Part IX, Line 23 | Credit Card Fees 214.29 |
| Form 990, Part IX, Line 23 | Supplies 7,000.00 |
| Form 990, Part IX, Line 23 | ATM Fees 759.72 |
| Form 990, Part IX, Line 23 | Telephone 29.67 |
| Form 990, Part IX, Line 23 | Merchandise Equip. 101.14 |
| Form 990, Part IX, Line 23 | Kitchen help 206.50 |
| Form 990, Part IX, Line 23 | Bad Checks 390.00 |
| Form 990, Part IX, Line 23 | Other Expense 1,091.17 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |