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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 60. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT CONSTRUCTION OF A RECREATION AREA. GRANTEE NAME: CHILD AND FAMILY CHARITIES. GRANTEE ADDRESS: 830 KERNS RD MASON, MI 48854. METHOD USED TO DETERMINE FMV: ACTUAL. AMOUNT GIVEN: 25,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 6,364. DESCRIPTION: MEALS. AMOUNT: 9,484. DESCRIPTION: CONFERENCES/SEMINARS. AMOUNT: 2,421. DESCRIPTION: YOUTH SERVICES. AMOUNT: 7,361. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 8,601. DESCRIPTION: SPIRITUAL AIMS. AMOUNT: 1,300. DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,740. DESCRIPTION: LEADERSHIP COMMITTEE. AMOUNT: 668. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,065. DESCRIPTION: AKTION CLUB. AMOUNT: 150. DESCRIPTION: ANGEL HOUSE PROJECT. AMOUNT: 100. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 618. DESCRIPTION: LICENSES AND FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 40,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,491. END OF YEAR AMOUNT: 2,264. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 312. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ENDOWMENT FUND PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 179. |
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