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^Rebate strike ins fd;2278|Security and key deposit;1200|Reimbursement strike supplies;2319^Total;5797^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Per diem;769|Donations;2428|Flowers and Bibles;1142|Per capita taxes;131705|Refreshments;474|Supplies;1022|Telephone;2186|Travel Payment;721|Dues refund;258|Refund of key deposit;1200|Prdeds;499|Miscellaneous;413^Total;142817^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Increase in Fixed Assets;761|Decrease in accounts payable;26641|Increase in Other Liabilities;-438|Void check prior year adjust to starting cash;41^Total;27005^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Per capita tax;9147|Payroll fed fica December;342|Federal unemployment;28|Michigan withholding;189^Total;9706^ |
| Software ID: | 20012124 |
| Software Version: | v1.00 |