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 8 - Other Revenue | Description: MISC INCOME. Amount: 3,016. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MANAGEMENT FEES. Amount: 10,000. Description: BANK CHARGES. Amount: 1,125. Description: INSURANCE. Amount: 1,295. Description: DUES AND SUBSCRIPTIONS. Amount: 25. Description: PRINTING & REPRODUCTION. Amount: 181. Description: INTERNET EXPENSES. Amount: 263. Description: OFFICE EXPENSE. Amount: 126. Total to Form 990-EZ, line 16: 13,015. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 500. End of Year Amount: 500. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 98. End of Year Amount: 3,672. Description: DEFERRED REVENUE. Beg. of Year Amount: 11,342. End of Year Amount: 100. Description: MISCELLANEOUS. Beg. of Year Amount: 110. End of Year Amount: 110. |
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