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, Other Revenue | SUBLEASE 2,340 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MICHRIC LLC 213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE AND INTERNET 1,460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND PERMITS 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER FEES 26,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE 181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MICHRIC FEES 11,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 2,921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC MEMBERSHIP RETENTION 1,703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 2,426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOREWARN 2,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SENTRILOCK 4,410 |
| Form 990-EZ, Part II, Line 24, Other Assets | CAPITAL ACCOUNT - SWMRIC Beginning of year 1,296, End of year 1,509 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID PAYROLL TAXES Beginning of year 0, End of year 1,428 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED PAYROLL TAXES Beginning of year 52, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD PAYABLE Beginning of year 155, End of year 127 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURITY DEPOSIT Beginning of year 0, End of year 180 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |