Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 349. DESCRIPTION: TRAVEL. AMOUNT: 403. DESCRIPTION: SUPPLIES. AMOUNT: 248. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 1,010. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,230. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 47,139. END OF YEAR AMOUNT: 2,696. DESCRIPTION: DUE TO ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY. BEG. OF YEAR AMOUNT: 22,552. END OF YEAR AMOUNT: 8,393. |
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