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: CHARITABLE. GRANTEE NAME: LINGENFELTER FOUNDATION. GRANTEE ADDRESS: 7819 LOCHLIN DR. BRIGHTON, MI 48116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: SAMANTHA CHEW. GRANTEE ADDRESS: 366 S 7 MILE RD MIDLAND, MI 48640. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 2,679. DESCRIPTION: INSURANCE. AMOUNT: 2,083. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,327. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 5,005. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 3,664. DESCRIPTION: OTHER EXPENSES. AMOUNT: 378. DESCRIPTION: TRAVEL. AMOUNT: 2,750. DESCRIPTION: CCIFI DUES. AMOUNT: 792. DESCRIPTION: FACC BOARD MEETING/RETREAT. AMOUNT: 1,001. TOTAL TO FORM 990-EZ, LINE 16: 19,679. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,730. END OF YEAR AMOUNT: 5,914. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,250. END OF YEAR AMOUNT: 7,065. DESCRIPTION: DUE FROM VENDOR/OTHER. BEG. OF YEAR AMOUNT: 1,602. END OF YEAR AMOUNT: 183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,785. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,912. END OF YEAR AMOUNT: 10,185. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 0. |
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