| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | NEWSLETTER ADVERTISING 1,992 TOTAL 1,992 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE MAINTENANCE 442 3,750 SUPPLIES 11 TRAVEL 187 INSURANCE 765 BANK & CREDIT CARD FEES 475 LICENSES & FEES 25 TELEPHONE 1,039 MISCELLANEOUS EVENT EXP 330 TOTAL 7,024 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 553 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,210 3,600 5,000 5,625 LESS ACCUMULATED AMORTIZATION 5,000 5,156 TOTAL 1,210 4,069 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,467 9,585 |
| FORM 990-EZ, PART III | TO IMPROVE THE CARWASH INDUSTRY IN MICHIGAN THROUGH THE PROMOTION OF MEMBERS AND BY EDUCATIONAL PROGRAMS FOR BOTH MEMBERS AND THE MOTORING PUBLIC. |
| FORM 990-EZ, PART III, LINE 31 | MEMBER PROGRAMS AND SERVICES |
| Software ID: | |
| Software Version: |