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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO DETROIT YOUTH.. GRANTEE NAME: ALKEBU-IAN VILLAGE. GRANTEE ADDRESS: 7701 HARPER DETROIT, MI 48312. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 2,505. DESCRIPTION: INSURANCE. AMOUNT: 1,924. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,054. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 4,861. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 1,033. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 12,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,710. END OF YEAR AMOUNT: 4,730. DESCRIPTION: DUE FROM CORPORATE SPONSORS. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,250. DESCRIPTION: DUE FROM VENDOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,602. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 8,785. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,912. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,300. |
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