| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: OTHER. AMOUNT: 381. DESCRIPTION: JUNE SOCIAL. AMOUNT: 1,750. DESCRIPTION: ZONTA USA CAUSUS. AMOUNT: 1,330. TOTAL TO FORM 990-EZ, LINE 8: 3,461. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ZONTA DISTRICT 15. AFFILIATE ADDRESS: 621 IVES AVE BIG RAPIDS, MI 49307. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 1,325. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ZONTA INTERNATIONAL. AFFILIATE ADDRESS: 1200 HARGER RD, SUITE 330 OAK BROOK, IL 60523. PURPOSE OF PAYMENT: INTERNATIONAL DUES. AMOUNT OF PAYMENT: 4,965. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
AFFILIATE NAME: ZONTA FOUNDATION FOR WOMEN. AFFILIATE ADDRESS: 1200 HARGER RD, SUITE 330 OAK BROOK, IL 60523. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,290. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT FOR HUMANITY. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAREGIVING NETWORK. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER MIDLAND NORTH FAMILY CENTER. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDLAND COUNTY FORMER OFFENDERS. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SELF LOVE BEAUTY. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HELPING HANDS DENTAL CLINIC. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLEMAN FAMILY CENTER. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY MENTAL HEALTH FOR CENTRAL MI. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIFE CLINIC COMMUNITY RESOURCE. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: AFFORDABLE HOUSING ALLIANCE OF MIDLAND CO. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHELTERHOUSE. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: MACF - 42ND CIRCUIT COURT RECOVERY FUND. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ARC OF MIDLAND. DATE OF GIFT: 04/18/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BOARD DISCRETIONARY. AMOUNT: 159. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: MICHIGAN FILING FEE. AMOUNT: 10. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 419. DESCRIPTION: MEALS. AMOUNT: 12,503. DESCRIPTION: FELLOWSHIP. AMOUNT: 374. DESCRIPTION: FALL CONFERENCE. AMOUNT: 65. DESCRIPTION: INTERNATIONAL CONFERENCE. AMOUNT: 3,887. DESCRIPTION: INTER-CITY MEETING. AMOUNT: 100. DESCRIPTION: JUNE SOCIAL. AMOUNT: 5,119. DESCRIPTION: RETAINING. AMOUNT: 78. DESCRIPTION: RECRUITING. AMOUNT: 203. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: ADVOCACY. AMOUNT: 1,801. TOTAL TO FORM 990-EZ, LINE 16: 25,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 320. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,617. END OF YEAR AMOUNT: 4,408. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 767. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,610. END OF YEAR AMOUNT: 8,935. |