| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSales Tax Discount Income 72Sale of Discounted Tickets 285 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,032Advertising & Website 668RTL-MI Donations & Membership 2,306Donations to Other Life Groups 3,415Volunteer Appreciation 1,666Service & Bank Fees 120Liability Insurance 403Office Supplies & Tax Prep 650Programs & Education Expenses 8,118Small Equipment 510 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount2024 Sales Tax Collected-Liability (152)Rounding Adjustment 2Adj for Rounding in Net Assets $2 Adj for Liability of Sales Tax collected in 2024 -$152 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,356 2,704Equipment, Copier, Computers 2,691 2,976 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCollected MI Sales Taxes 2023 156 0Collected MI Sales Taxes 2024 0 152State of Michigan Sales Tax Collected in 2024 to be paid in 2025 = $152.04 |
| Software ID: | |
| Software Version: |