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        <BusinessNameLine1Txt>EJ VINCENT &amp; ASSOCS CPAs PC</BusinessNameLine1Txt>
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        <PersonNm>JIM BRADSHAW</PersonNm>
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        <PersonNm>STEPHANIE MINNIEAR</PersonNm>
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        <PersonNm>DESIE HARDIN</PersonNm>
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          <CityNm>BATTLE CREEK</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49015</ZIPCd>
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        <PhoneNum>2699632042</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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      <LicensedStatesCd>MI</LicensedStatesCd>
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        <Event1Nm>FLOWER SALES</Event1Nm>
        <Event2Nm>PEANUT SALES</Event2Nm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTMEALS 1,631HAPPY DOLLARS 954MEMORIAL PARK 5,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY YOUNG CHILDREN PRIORITY ONE AMOUNT 5,500ACTIVITY YOUTH SERVICES AMOUNT 2,994ACTIVITY HUMAN AND SPIRITUAL VALUES AMOUNT 2,500ACTIVITY YOUTH CONSERVATION AREA AMOUNT 8,353ACTIVITY COMMUNITY SERVICES AMOUNT 3,650ACTIVITY BOARD APPROVED PROJECTS AMOUNT 1,860ACTIVITY MICHIGAN FOUNDATION AMOUNT 1,980ACTIVITY KIWANIS CHILDRENS FUND AMOUNT 806ACTIVITY KIDS AGAINST HUNGER AMOUNT 5,250ACTIVITY PROJECT ELIMINATE FLAGS AMOUNT 71</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTTELEPHONE AND EMAILS 274SOCIAL EVENT 1,320CONVENTION MEETINGS 60MEMBERSHIP DUES 5,343PUBLIC RELATIONS 100MEALS 2,804OTHER LUNCHES 129PRESIDENTS FUND 52</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTUNREALIZED INVESTMENT LOSS (6,185)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD TIMING ADJUSTMENT 1,390 0</ExplanationTxt>
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