| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANOUS INCOME RECEIVED 4,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,515 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 98 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIABILITY INSURANCE 325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES 98 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX INCLUDED IN GROSS INCOME 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS TO OTHER ORGANIZATIONS 3,907 |
| Form 990-EZ, Part I, Line 20, Net Assets | BALANCE OF SAVINGS ACCOUNT AT END OF YEAR 6,140 |
| Form 990-EZ, Part I, Line 20, Net Assets | ACCOUNTING ERRORS DUE TO BOOKKEEPING -44,261 |
| Form 990-EZ, Part II, Line 24, Other Assets | CITIZENSNORTHERN BANK CREDIT OF DEPOSIT CDS Beginning of year 216,114, End of year 223,511 |
| Form 990-EZ, Part I, Line 4 | INTEREST FROM CERTIFICATE OF DEPOSIT CDS AND SAVINGS ACCOUNT IS SET ASIDE FOR CHARITABLE PURPOSES |
| Form 990-EZ, Part V, Line 35b | INTEREST FROM CERTIFICATE OF DEPOSIT CDS AND SAVINGS ACCOUNT IS SET ASIDE FOR CHARITABLE PURPOSES |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |