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 | Description;Amount^Residual Comcast;987|Interest on Bank acct;10^Total;997^ |
| Form 990-EZ, Part I, Line 10 | Scholarships $500; Donations $2,514.45 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Computer Software;1299|State of Michigan Non Profit Registration;20|Insurance;882|Merchant Credit Card Fees;1048|Reimbursement for Mileage and Misc;1229|Bank Service Charges;97|Reconciliation;874|Paypal Fees;29|Dues Subscription;145^Total;5623^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Accrued Payables 2017;-1560|Payroll Liabilites 2017;-1948^Total;-3508^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;13938|Undeposited Funds;445^Total;14383^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accrued Payables;1386|Payroll Liabilities;811^Total;2197^ |
| Software ID: | 18007995 |
| Software Version: | v1.00 |