Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $885 |
| Other Expenses.1002 | Office Expenses $950 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $266 |
| Other Expenses.1009 | Depreciation $1712 |
| Other Expenses.1012 | Insurance $2973 |
| Other Expenses.1 | Supplies $5147 |
| Other Expenses.2 | Repairs & maintenance $2066 |
| Other Expenses.3 | Nat'l/state dues $2015 |
| Other Expenses.4 | MI Liquor License/Oakl Ct fees $1622 |
| Other Expenses.5 | MI ticket Payouts $1413 |
| Other Expenses.6 | Flowers/cards $474 |
| Other Expenses.7 | Officer Meetings $288 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9649 Machinery and Equipment - Ending $7937 |
| Other Assets.1004 | Miscellaneous - Beginning $180073 Miscellaneous - Ending $180073 |
| Other Assets.1010 | Inventories - Beginning $2415 Inventories - Ending $2415 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $975 Accounts Payable and Accrued Expenses - Ending $1098 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |