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 Revenue.1 | RELATED EXEM ORG MGMT FEE $5000 |
| Other Expenses.1002 | Office Expenses $2887 |
| Other Expenses.1005 | Travel $3256 |
| Other Expenses.1012 | Insurance $2366 |
| Other Expenses.1 | DUES & MEMBERSHIPS $475 |
| Other Expenses.3 | BANK CHARGES $78 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1278 Prepaid Expenses and Deferred Charges - Ending $3153 |
| Other Assets.1 | LOANS TO RELATED EXEMPT ORGANIZATION - Beginning $63756 LOANS TO RELATED EXEMPT ORGANIZATION - Ending $54725 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6409 Accounts Payable and Accrued Expenses - Ending $4369 |
| Total Liabilities.1 | DEFERRED INCOME - Beginning $20690 DEFERRED INCOME - Ending $11050 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |