Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: REVERSAL OF PRIOR YEARS' ACCRUALS OF EXPENSES. AMOUNT: 26,556. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 608. DESCRIPTION: CONSULTING. AMOUNT: 7,799. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: TELEPHONE. AMOUNT: 1,603. TOTAL TO FORM 990-EZ, LINE 16: 10,883. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 162,795. END OF YEAR AMOUNT: 164,795. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,357. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PAGE 3, PART V, LINE 35B: | THE ORGANIZATION RECEIVED NO DUES POTENTIALLY SUBJECT TO THE PROXY TAX IN THE CURRENT YEAR. |
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