| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: ALEXANDER GRAEBNER . GRANTEE ADDRESS: 3095 WALNUT HILLS LEONARD, MI 48367. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 5,657. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,891. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 3,275. DESCRIPTION: TRAVEL. AMOUNT: 1,562. DESCRIPTION: MEALS. AMOUNT: 194. DESCRIPTION: WEBSITE. AMOUNT: 6,845. TOTAL TO FORM 990-EZ, LINE 16: 19,849. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,914. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,065. END OF YEAR AMOUNT: 9,315. DESCRIPTION: DUE FROM VENDOR/OTHER. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,185. END OF YEAR AMOUNT: 1,837. |
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