Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,106.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 34,729. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,772. DESCRIPTION: TRAVEL. AMOUNT: 78. DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 175. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 809. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 41,813. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 1,857. END OF YEAR AMOUNT: 1,857. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,750. END OF YEAR AMOUNT: 5,000. |
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