Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 1,823. TOTAL TO FORM 990-EZ, LINE 16: 1,859. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,145. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 5,303. END OF YEAR AMOUNT: 5,303. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 0. |
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