| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROUNDING ERROR. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT WRITEOFF. AMOUNT: 5,422. DESCRIPTION: REIMBURSEMENT EXPENSE. AMOUNT: 110. DESCRIPTION: ASSOCIATION MGMT. EXPENSE. AMOUNT: 11,700. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 687. DESCRIPTION: CHARITABLE DONATIONS EXPENSE. AMOUNT: 936. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 982. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,725. DESCRIPTION: FAA MEETING EXPENSES. AMOUNT: 1,009. DESCRIPTION: LICENSES AND PERMITTING. AMOUNT: 61. DESCRIPTION: NOVI PAY CC PROCESSING . AMOUNT: 251. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: POSTAGE. AMOUNT: 470. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,652. DESCRIPTION: TELEPHONE. AMOUNT: 354. DESCRIPTION: WEBSITE. AMOUNT: 5,835. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 3,039. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 29,467. TOTAL TO FORM 990-EZ, LINE 16: 64,715. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,092. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,356. END OF YEAR AMOUNT: 5,119. DESCRIPTION: ROUNDING ERROR. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CCAA EMERGENCY RELIEF FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
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