Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I LINE 8 | OTHER INCOME |
| REFUNDS REBATES | 390 |
| TAKE 10 | 66 |
| TOTAL OTHER INCOME | 456 |
| PART I LINE 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| MORNINGSTAR SCHOOL | 150 |
| MAPLE GROVE SCHOOL | 150 |
| SUNRISE VIEW SCHOOL | 150 |
| ST MARYS CHURCH | 980 |
| RLM CONFERENCE | 50 |
| TOGETHER WE CAN FOOD PANTRY | 1000 |
| RIGHT TO LIFE OF OSCODA COUNTY | 500 |
| NCMCF | 500 |
| TASHA KANN | 1000 |
| LOVE INC | 100 |
| LASHLEY FUNERAL HOME | 160 |
| TOTAL CONTRIBUTIONS | 4740 |
| PART I LINE 16 | OTHER EXPENSES |
| PROGRAM SERVICE EXPENSES | 5619 |
| ADVERTISING | 20 |
| BANK FEES | 109 |
| COMMUNITY SERVICE | 636 |
| INSURANCE | 782 |
| SUPPLIES | 791 |
| PER CAPITA | 1038 |
| TRAVEL | 138 |
| TOTAL OTHER EXPENSES | 9163 |
| PART I LINE 20 | OTHER CHANGES IN NET ASSETS |
| MARKET VALUE ADJUSTMENT | -2235 |
| Software ID: | |
| Software Version: |