Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | PROFESSIONAL SERVICES $72000 |
| Other Expenses.2 | BANK CHARGES $112 |
| Other Assets.1005 | Accounts Receivable - Beginning $14400 Accounts Receivable - Ending $19200 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000 |
| Other Assets.1 | DEPOSITS - Beginning $970 DEPOSITS - Ending $970 |
| Total Liabilities.1 | DUE TO AFFILIATE - Beginning $459556 DUE TO AFFILIATE - Ending $513556 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |