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 AMOUNTRECYCLING CENTER INCOME 17,849BLDG RENT 6,500BANK REFUND 60 |
| 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 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,414EQUIPMENT REPAIRS 9,696SUPPLIES 312DEPRECIATION EXPENSE 7,615MISC 642DUES 1,720DONATION 650MEALS 279SCHOLARSHIP 500REIMBURSEMENT 250 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTOPENING EQUITY ADJUSTMENT 4,516TWO 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 200PREPAID INS 734 750 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 8,435 8,700ACCOUNTS PAYABLE LT 850 850 |
| Software ID: | |
| Software Version: |