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 AmountSales Tax Discount Income 72Sale of Discounted Tickets 255 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Website 423RTL-MI Donations & Membership 21,166Donations to Other Life Groups 1,050Volunteer Appreciation 1,256Service & Bank Fees 109Liability Insurance 403Office Supplies 1,540Programs & Education Expenses 14,9412021 Sales Tax Paid in 2022 47 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment for Rounding (1)Opening Balance Equity Adjustment for Accumulated Depreciation Adjustment for Rounding in Net Assets -$1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 1,130 1,645Prepaid Exp-FOL Event Deposit 500 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCollected MI Sales Taxes 2021 119 0Collected MI Sales Taxes 2022 0 149Additional Liabilities 154 154State of Michigan Sales Tax Collected in 2022 to be paid in 2023 = $77 |
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