Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTDEPOT RENTAL INCOME 10,259 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CASH DONATIONS FOR COMMUNITY ORGANIZATIONS GRANTEE VARIOUS STREET 200 N CHESTNUT CITY, STATE, ZIP REED CITY, MI 49677AMOUNT 350 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 95ADVERTISING 7,022BANK CHARGES 30CASH OVER SHORT 240MISC DECORATIONS ETC 378DUES AND SUBSCRIPTIONS 99AUTO EXPENSE REIMBURSEMENT 371INSURANCE 1,931OFFICE SUPPLIES 1,311SUPPLIES 712TELEPHONE 2,457WEBSITE AND EMAIL 4,148PAYROLL TAXES 2,803OLD RUGGED CROSS 424ROUNDING 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 465 275ROUNDING 1 0CORRECTION OF PRIOR YEAR 14 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,022 1,143 |
| Software ID: | |
| Software Version: |