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;975|Interest on Bank Accounts;37^Total;1012^ |
| Form 990-EZ, Part I, Line 10 | Scholarships $500; Donations $2,299.47 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Computer Software;777|State of Michigan Non Profit Registration;20|Insurance;1093|Merchant Credit Card Fees;1265|Reimbursement for mileage and misc;1396|Bank Service Charges;200|Reconciliation;-583|Paypal Fees;50|Dues and Subscription;395|Conferences;125|Website;250^Total;4988^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;15207|Undeposited Funds;215^Total;15422^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accrued Payables;786|Payroll Liabilities;2130^Total;2916^ |
| Software ID: | 19009572 |
| Software Version: | v1.00 |