| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE |
| FORM 990, PAGE 6, PART VI, LINE 9 | NANCY NORTON 5140 GREENHILL ST. PORTAGE, MI 49024 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | HOUSEKEEPING 10,280 0 0 KITCHEN & SERVICE LABOR 8,331 0 0 SUPPLIES - GENERAL 6,571 0 0 EQUIPMENT REPAIRS 4,455 0 0 TELEPHONE 3,520 0 0 OFFICE EXPENSE 1,029 0 0 SECURITY 662 0 0 SUPPLIES - KITCHEN 452 0 0 MISCELLANEOUS 452 0 0 DUES 370 0 0 POSTAGE & HANDLING 209 0 0 BANK FEES 172 0 0 TAX - OTHER 6 0 0 TOTAL 36,509 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2,523 TIMING DIFFERENCE 0 TOTAL -2,523 |
| Software ID: | |
| Software Version: |