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 revenue Part I line 8 | DESCRIPTION AMOUNTDEPOT RENTAL INCOME 7,358 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS DONATIONS STREET VARIOUS CITY, STATE, ZIP REED CITY, MI 49677RELATIONSHIP VARIOUS COMMUNITY PROGRAMS AMOUNT 3,400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 3,485BANK CHARGES 61COMPUTER SOFTWARE 175MISC DECORATIONS ETC 499DUES AND SUBSCRIPTIONS 369AUTO EXPENSE REIMBURSEMENT 242INSURANCE 1,794LICENSES AND PERMITS 20OFFICE SUPPLIES 1,265SUPPLIES 141TELEPHONE 1,368WEBSITE AND EMAIL 2,115PAYROLL TAXES 2,899OLD RUGGED CROSS 370CASH OVER SHORT (127) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,154 1,267CREDIT BALANCE ACCTS REC 0 100 |
| Software ID: | |
| Software Version: |