| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CD INTEREST. AMOUNT: 1,820. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 3023 DAVENPORT SAGINAW, MI 48602. PURPOSE OF PAYMENT: ROTARY DUES. AMOUNT OF PAYMENT: 2,716. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,716. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 30 GLADWIN, MI 48624. AMOUNT GIVEN: 4,239. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS EXPENSE. AMOUNT: 3,259. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,388. DESCRIPTION: OTHER EXPENSE. AMOUNT: 442. DESCRIPTION: ADVERTISING. AMOUNT: 290. DESCRIPTION: PETS EXPENSE. AMOUNT: 902. TOTAL TO FORM 990-EZ, LINE 16: 6,281. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 2,337. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 0. |
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