| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | MISCELLANEOUS DEPOSITS 3614 |
| PART I, LINE 16 | 1) OTHER EXPENSES CROFT INSURANCE AMOUNT 260 |
| OTHER | THE COTTON CLUB PROVIDES OPPORTUNTIES AND BENEVOLENT SERVICES TO THE MEMBERS OF THE ORGANIZATION THROUGH EMPLOYEE APPREICATION EVENTS, MORAL ACTIVITIES AND CHARITABLE SUPPORT FOR STAFF DURNING TIMES OF HARDSHIP AND RETIREMENT. THE PROGRAM OPERATES WITHIN THE MICHIGAN DEPARTMENT OF CORRECTIONS TO PROMOTE CAMARADERIE AND EMPLOYEE WELL BEING. LINE 11 EXPENSES INCLUDE EMPLOYEE APPRECIATION AND MORALE EVENTS (CHRISTMAS RAFFLE, VERTERANS DAY AND THANKSGIVING FUNCTIONS) BENEVOLENT SUPPORT (FLOWER ARRANGEMENT) AND THE RECOGNIZING EMPLOYEES WHOM RETIRE. ALL FUNDS ARE USED SOLELY FOR MEMBER BENEFIT, NO OFFICERS OR BOARD MEMBERS RECIEVED ANY PERSONAL PAYMENTS LINE 13 PROFESSIONAL FEES REPRESENT 990 PREPARATION FEE AND INSURANCE PAID TO CROFT |
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