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 AMOUNTBLDG RENT 32,137 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY MISC DONATIONS TO VARIOUS GROUPS AND INDIVIDUALS GRANTEE SEVERAL STREET THROUGH LOCAL AREA CITY, STATE, ZIP SAINT JOHNS, MI 48879RELATIONSHIP NONE AMOUNT 2,600 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,438EQUIPMENT REPAIRS 4,691LICENSE FEES 90BANK FEES 186DEPRECIATION EXPENSE 9,565MISC 668DUES 1,350TRUCK 767 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTOPENING EQUITY ADJUSTMENT 19,909TWO BANK ACCOUNTS WERE NOT INCLUDED IN THE BALANCE SHEET PRIOR, SO WHEN ENTERING THE OPENING BALANCE IN 2019 THIS EFFECTED THE NET FUND BALANCE. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT RECEIVABLES 200 700PREPAID INS 750 450 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 8,700 0ACCOUNTS PAYABLE LT 850 0 |
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