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 AmountSales Tax Discount Income 72 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Website 437RTL-MI Donations & Membership 17,246Donations to Other Life Groups 1,255Volunteer Appreciation 278Service & Bank Fees 119Liability Insurance 403Office Supplies 2,085Taxes, Licenses, Permits 20Programs & Education Expenses 9,8372019 Sales Tax Paid in 2020 168 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOpening Balance Equity (4)2020 Prepaid Exp forwarded to 2021 500Opening Balance Equity Adjustment for Accumulated Depreciation |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,578 2,348Prepaid Exp-FOL Event Deposit 0 500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCollected MI Sales Taxes 2019 240 0Collected MI Sales Taxes 2020 0 96Prepaid Discountd Tix Sale EDU 0 45State of Michigan Sales Tax Collected in 2020 to be paid in 2021$96 Liability for Pre-purchased discounted tickets for education seminar$45 |
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