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 AmountCommissions 62Settlement - Class Action 3,000-Commission for Online Tee Shirts-Class Settlement Payout |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Website 385RTL-MI Donations & Membership 4,464Donations to Other Life Groups 3,900Volunteer Appreciation 750Service & Bank Fees 165Liability Insurance 403Office Supplies 1,609Taxes, Licenses, Permits 213Education Program Expenses 7,507Tax Preparation 25Other Fundraising Expenses 2,588Petition Drive Expenses 239Misc Expenses 392Loss on Disposal of Assets 15,941 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOpening Balance Equity (3)Opening Balance Equity Adjustment for Accumulated Depreciation |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixtures & Furniture 8,721 0Inventory 0 2,578Adjusting Entry for Disposal of Assets LossCost Basis of Fully Depreciated & Retained Assets in 2019:Copier & Computers 4282Furniture & Fixtures 1506Asset Total 5788Accumulated Depreciation (5788)Net Other Asset Amount = 0 Inventory Adjustment - prior end of year inventory included with Cash Savings Investments2578 Inventory of items for resale end of 2019 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCollected MI Sales Taxes 2019 0 240State of Michigan Sales Tax Collected in 2019 to be paid in 2020 |
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