Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ROYALTIES. AMOUNT: 510. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INFO FAIR EXPENSE. AMOUNT: 38,681. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 29. DESCRIPTION: CONTRACT SERVICES EXPENSE. AMOUNT: 96,512. DESCRIPTION: BANK FEES EXPENSE. AMOUNT: 3,955. DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 29. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,106. TOTAL TO FORM 990-EZ, LINE 16: 140,312. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,176. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO APA. BEG. OF YEAR AMOUNT: 17,135. END OF YEAR AMOUNT: 23,567. DESCRIPTION: PREPAID REVENUE - DUES. BEG. OF YEAR AMOUNT: 3,636. END OF YEAR AMOUNT: 5,776. |
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