Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 757.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. DESCRIPTION: BAD DEBT. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 16: 1,982. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 17,250. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,085. END OF YEAR AMOUNT: 15,171. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 54,600. END OF YEAR AMOUNT: 49,725. |
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