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        <Amt>1564</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1564</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE RETURN. IF THEY HAVE QUESTIONS THEY CONSULT WITH PREPARER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 6,715 0 0 UTILITIES 5,967 0 0 BULK MAIL MEMBER BENEFIT 4,330 0 0 PROFESSIONAL FEES 3,050 0 0 OFFICE SUPPLIES 2,761 0 0 REPAIRS &amp; MAINTENANCE 2,708 0 0 DUES &amp; SUBSCRIPTIONS 2,218 0 0 CONNECTING WOMEN 1,726 0 0 TELEPHONE - CELL REIMB. 1,200 0 0 EQUIPMENT 1,025 0 0 AMBASSADORS TEAM 783 0 0 BANK/SERVICE CHARGE 647 0 0 MISCELLANEOUS EXPENSE 577 0 0 SPONSORSHIPS 521 0 0 BOARD RETREAT 502 0 0 ANNUAL DINNER 500 0 0 POSTAGE 235 0 0 BUSINESS AFTER HOURS 150 0 0 CHEBOYGAN CHAMBER CARES 100 0 0 MEALS &amp; ENTERTAINMENT 83 0 0 PROFESSIONAL DEVELOPMENT 35 0 0 TOTAL 35,833 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITION OF CACCEF 22,543</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>