FURP.ORG / PUBLIC DATA EXPLORER

MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN MATHEMATICS AND SCIENCE CENTERS NETWORK (EIN 26-0224643)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-01
IRS object ID
202422149349300847
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-01T12:55:50-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383639675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALKER FLUKE & SHELDON PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1525 W APPLE STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49058ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260224643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN MATHEMATICS & SCIENCEBusinessNameLine1Txt
Business Name Line2LEADERSHIP NETWORKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7346772270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137637 FIVE MILE ROAD 399AddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE KLEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7346772270PhoneNum
Signature2023-07-29SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE K SHELDONPreparerPersonNm
PTINP00022438PTIN
Phone2699459452PhoneNum
Preparation2024-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODI REDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137637 FIVE MILE RD 399AddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$462,206GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMIMATHANDSCIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MICHIGAN MATHEMATICS AND SCIENCE LEADERSHIP NETWORK (MMSLN) STRIVES TO ACHIEVE EQUITABLE ACCESS TO RESEARCH AND STANDARDS-BASED MATHEMATICS AND SCIENCE LEARNING EXPERIENCES FOR ALL STUDENTS. WE ADVOCATE FOR PROFESSIONAL LEARNING AND COLLABORATE STATEWIDE AND NATIONALLY WITH MATHEMATICS AND SCIENCE EDUCATORS TO CREATE, IMPLEMENT, AND EVALUATE LEADERSHIP AND PROFESSIONAL LEARNING OPPORTUNITIES FOR AND WITH MATHEMATICS AND SCIENCE EDUCATORS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$53,026CYContributionsGrantsAmt
PY Program Service Revenue$286,805PYProgramServiceRevenueAmt
CY Program Service Revenue$409,180CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$286,805PYTotalRevenueAmt
CY Total Revenue$462,206CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$193,364PYOtherExpensesAmt
CY Other Expenses$373,860CYOtherExpensesAmt
PY Total Expenses$221,357PYTotalExpensesAmt
CY Total Expenses$433,860CYTotalExpensesAmt
PY Revenues Less Expenses$65,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,346CYRevenuesLessExpensesAmt
Total Assets BOY$219,441TotalAssetsBOYAmt
Total Assets EOY$338,644TotalAssetsEOYAmt
Total Liabilities BOY$7,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MICHIGAN MATHEMATICS AND SCIENCE LEADERSHIP NETWORK (MMSLN) STRIVES TO ACHIEVE EQUITABLE ACCESS TO RESEARCH AND STANDARDS-BASED MATHEMATICS AND SCIENCE LEARNING EXPERIENCES FOR ALL STUDENTS. WE ADVOCATE FOR PROFESSIONAL LEARNING AND COLLABORATE STATEWIDE AND NATIONALLY WITH MATHEMATICS AND SCIENCE EDUCATORS TO CREATE, IMPLEMENT, AND EVALUATE LEADERSHIP AND PROFESSIONAL LEARNING OPPORTUNITIES FOR AND WITH MATHEMATICS AND SCIENCE EDUCATORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$366,112ExpenseAmt
Revenue$409,180RevenueAmt
DescOFFERED PROGRAMS AND SERVICES TO TEACHERS AND THEIR STUDENTS, ALL DESIGNED TO IMPROVE THE TEACHING AND LEARNING OF MATHEMATICS AND SCIENCEDesc
Total Program Service Expenses$366,112TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERA MOOREPersonNm
Phone5864800018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137637 FIVE MILE RDAddressLine1Txt
CityLIVONIACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY STARR
EXECUTIVE DI25.00Yes (X)$60,000$0$0
RICHARD BACOLOR
DIRECTOR2.00Yes (X)$0$0$0
JASON GAUTHIER
DIRECTOR2.00Yes (X)$0$0$0
TAMARA HECK
DIRECTOR2.00Yes (X)$0$0$0
MIKE KLEIN
TREASURER4.00Yes (X)$0$0$0Yes (X)
JIM LICHT
DIRECTOR2.00Yes (X)$0$0$0
JODI REDMAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
WENDI VOGEL
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$450MembershipDuesAmt
Government Grants$52,576GovernmentGrantsAmt
Total Contributions$53,026TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ILLUSTRATIVE MATH$256,228$256,228
OPENSCIED INCOME$152,952$152,952
FieldValueIRS element (for citing)
Total Program Service Revenue$409,180TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,206TotalRevenueColumnAmt
Related Or Exempt Func Income$409,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Management And General$60,000ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198,850TotalAmt
Program Services$198,850ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$251TotalAmt
Management And General$251ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Management And General$2,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,990TotalAmt
Program Services$23,827ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$307TotalAmt
Management And General$307ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,213TotalAmt
Management And General$1,213ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OPENSCIED-MATERIALS$64,040$64,040
IM-EVENT FEES$50,214$50,214
LEARN IN PLACE MATERIALS$23,202$23,202
IM-MATERIALS$2,486$2,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,582TotalAmt
Program Services$3,493ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$433,860TotalAmt
Program Services$366,112ProgramServicesAmt
Management And General$67,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,681BOYAmt
EOY$316,772EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,760BOYAmt
EOY$21,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,441BOYAmt
EOY$338,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,925BOYAmt
EOY$13,968EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$84,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,925BOYAmt
EOY$98,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,516BOYAmt
EOY$239,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,516BOYAmt
EOY$239,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,441BOYAmt
EOY$338,644EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,346ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$53,026CurrentTaxYearAmt
Total$53,026TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,805CurrentTaxYearMinus1YearAmt
Current Tax Year$409,180CurrentTaxYearAmt
Total$1,091,913TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,805CurrentTaxYearMinus1YearAmt
Current Tax Year$462,206CurrentTaxYearAmt
Total$1,144,939TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,144,939PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Total$220TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Total$220TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,805CurrentTaxYearMinus1YearAmt
Current Tax Year$462,206CurrentTaxYearAmt
Total$1,145,159TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MICHIGAN MATHEMATICS AND SCIENCE LEADERSHIP NETWORK (MMSLN) STRIVES TO ACHIEVE EQUITABLE ACCESS TO RESEARCH AND STANDARDS-BASED MATHEMATICS AND SCIENCE LEARNING EXPERIENCES FOR ALL STUDENTS. WE ADVOCATE FOR PROFESSIONAL LEARNING AND COLLABORATE STATEWIDE AND NATIONALLY WITH MATHEMATICS AND SCIENCE EDUCATORS TO CREATE, IMPLEMENT, AND EVALUATE LEADERSHIP AND PROFESSIONAL LEARNING OPPORTUNITIES FOR AND WITH MATHEMATICS AND SCIENCE EDUCATORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S EXECUTIVE DIRECTOR OR BOARD OFFICIALS REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT FEES 198,850 0 0