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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 78. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT & ADMIN FEES. AMOUNT: 5,290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 335. DESCRIPTION: TRAVEL/FOOD/LODGING. AMOUNT: 515. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 975. DESCRIPTION: EDUCATION PROGRAM EXPENSES. AMOUNT: 2,410. DESCRIPTION: SOFTWARE/WEBSITE. AMOUNT: 3,740. TOTAL TO FORM 990-EZ, LINE 16: 13,265. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,424. END OF YEAR AMOUNT: 1,204. DESCRIPTION: DUE TO MI REALTORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 306. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,170. |
| Software ID: | |
| Software Version: |