| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 18 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MI CORPORATE FEE 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Scholarship 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 7,251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE LIABILITY AND DNO 4,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP AND DUES 390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOOD FOR VOLUNTEER SERVICES 2,264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS FOR PARADE 2,444 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STORAGE 1,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Christmas in Ida inventory Beginning of year 3,855, End of year 5,914 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 10,121, End of year 18,307 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |