Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STIPENDS. AMOUNT: 12,100. DESCRIPTION: BANK FEES. AMOUNT: 851. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,490. DESCRIPTION: CLEANING. AMOUNT: 90. DESCRIPTION: TRAVEL. AMOUNT: 781. DESCRIPTION: LEGAL SERVICES. AMOUNT: 10,225. TOTAL TO FORM 990-EZ, LINE 16: 26,537. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84,375. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90,704. |
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