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 AMOUNTMISCELLANEOUS(ROUNDING DIFFERENCE) 6 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS GRANTEE HAZEL PARK RECREATION AMOUNT 1,000ACTIVITY DONATIONS GRANTEE MADISON HEIGHTS YOUTH ASSISTANCE AMOUNT 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPENALTY 26CREDIT CARD FEES 779FEES 20COMPUTER & SOFTWARE 747WESITE 125OFFICE SUPPLIES 448BANK FEES 300INSURANCE 1,908CASH APP FEES 790NETWORKING EXPENSES 2,087 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 13,522 24,282UNDEPOSITED FUNDS 4,203 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYABLES 478 0PAYROLL TAX PAYABLE 542 1,114 |
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| Software Version: |