Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 96.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 110. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,631. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 44,825. DESCRIPTION: OFFICE EXP. AMOUNT: 5,127. DESCRIPTION: OCCUPANCY/RENT. AMOUNT: 11,932. TOTAL TO FORM 990-EZ, LINE 16: 65,515. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 7,563. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,575. END OF YEAR AMOUNT: 1,119. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,062. END OF YEAR AMOUNT: 1,178. |
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