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 16 | EXPENSES DUES & SUBSCRIPTIONS 919 OFFICE SUPPLIES & EQUIP. 3,270 OTHER MISC. 8,904 BANK SERVICE CHARGES 179 INSURANCE 4,154 EMPLOYEE EXPENSES 2,400 SUMMERFEST 23,315 CHRISTMAS CRAFT SHOW 909 AMBASSADOR'S 1,283 MARKETING/WEBSITE 3,408 OTHER EVENTS 5,798 WINTERFEST 10,035 TOP O MI OUTBOARD RACES 758 BASS NATION FISHING TOURN 100 OCTOBERFEST 7,883 GOLF OUTING 3,112 TOTAL 76,427 |
| FORM 990-EZ, PART I, LINE 20 | PPP FORGIVENESS 10,280 MISC. QB ADJ. JOURNAL ENTRIES FOR PRIOR YEAR 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,439 1,739 PREPAID EXPENSES AND DEFERRED CHARGES 2,741 0 TOTAL 5,180 1,739 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,765 |
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