Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CPA FIRM IN KIND DONATION 7,568 DETROIT REGION REBATE 116 TOTAL 7,684 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION ATTIRE 237 BANNERS & SIGNS 356 COMMUNITY FAIR 150 ADVERTISING /PR 1,482 DONATIONS 556 GIFTS 499 DESIGN 79 SERVICE CHARGES 315 TELEPHONE 750 OFFICE SUPPLIES 2,125 BOTTLED WATER 62 PRINTER US BANK 3,368 REPORTS 184 NEW PURCHASE 250 CORPORATE FILING 20 SOFTWARE 763 MOMENTUM 2,535 INTERNET 1,595 WEBSITE 3,636 CLIENT/DIRECTORS 374 STAFF LUNCHES 238 OTHER LUNCHES 31 BOD/EXECUTIVE 176 OTHER MEETINGS 64 MEETINGS SBAM 10 INSURANCE 950 DIRECTOR/OFFICER LIABILITY 860 PROPERTY/CASUALTY 332 OTHER MISCELLANEOUS 134 NON-INVESTMENT DEPRECIATION 692 TOTAL 22,823 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJ DEF REVENUE 6,825 ACCRUAL TO CASH ADJ PREPAID EXPENSES 2,141 ACCRUAL TO CASH ACCOUNTS PAYABLE -4,575 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 887 3,028 FIXED ASSETS 19,501 19,776 LESS ACCUMULATED DEPRECIATION 18,489 19,182 WEBSITE 5,162 5,162 LESS ACCUMULATED AMORTIZATION 0 1,721 TOTAL 7,061 7,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,828 5,951 DEFERRED REVENUE 33,294 40,119 |
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