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 AMOUNTRECYCLING CENTER INCOME 47,515BLDG RENT 4,600 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY ARTS COUNCIL GRANTEE CLINTON COUNTY STREET CLINTON AVE CITY, STATE, ZIP SAINT JOHNS, MI 48879RELATIONSHIP NONE AMOUNT 1,300ACTIVITY MONETARY DONATIONS OF FUNDS GRANTEE LIONS CLUB ALL STATE BAND STREET COLONY RD CITY, STATE, ZIP OVID, MI 48866RELATIONSHIP NONE AMOUNT 210ACTIVITY MISC DONATIONS TO VARIOUS GROUPS AND INDIVIDUALS GRANTEE SEVERAL STREET THROUGH OUT THE LOCAL AREA CITY, STATE, ZIP SAINT JOHNS, MI 48879RELATIONSHIP NONE AMOUNT 7,628 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,890EQUIPMENT REPAIRS 2,936SUPPLIES TWINE PALLETS 2,899DEPRECIATION EXPENSE 6,264MISC 334 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCOMPACTOR DONATION AND FUND TRANS 170PAID OFF LOAN 10,555 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT RECEIVABLES 3,000 4,200PREPAID INS 676 690COMPACTOR 15,000 15,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 4,202 4,500 |
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