Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 78.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 7. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONTRACTUAL AND CONSULTING. AMOUNT: 166,572. DESCRIPTION: INSURANCE. AMOUNT: 1,229. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,111. DESCRIPTION: MEETINGS. AMOUNT: 3,241. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,832. DESCRIPTION: COMMUNICATIONS AND MEDIA OUTREACH. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 1,801. DESCRIPTION: TRAVEL. AMOUNT: 4,916. TOTAL TO FORM 990-EZ, LINE 16: 183,902. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 175,281. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 121,902. END OF YEAR AMOUNT: 243,935. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,167. END OF YEAR AMOUNT: 8,392. |
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