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 8, Other Revenue | Insurance refund 3,926 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Deposit Refund 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,651 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 6,670 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MI CORPORATE FEE 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Scholarship 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 1,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE LIABILITY AND DNO 5,221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP AND DUES 6,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | A D A SECURITY/ OUTSIDE CONTRACT SERVICES 4,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | carriage rental 1,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOLUNTEER SERVICES 1,803 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUND 205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | JANITORAL 1,027 |
| Form 990-EZ, Part II, Line 24, Other Assets | Christmas in Ida inventory Beginning of year 5,863, End of year 5,864 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED REVENUE Beginning of year 2,685, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Ida Civic Club Inventory Beginning of year 0, End of year 418 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 500, End of year 21,590 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |