Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,576. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,614. DESCRIPTION: INSURANCE. AMOUNT: 1,820. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,145. TOTAL TO FORM 990-EZ, LINE 16: 13,155. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 28,250. END OF YEAR AMOUNT: 28,250. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 5,823. END OF YEAR AMOUNT: 1,403. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 12,000. |
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