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: ADVERTISING. AMOUNT: 1,308. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 18,625. DESCRIPTION: LOAN REVIEW. AMOUNT: 2,090. DESCRIPTION: INSURANCE. AMOUNT: 7,458. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,000. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,400. DESCRIPTION: TRAVEL. AMOUNT: 962. DESCRIPTION: OFFICE EXPENSE AND MISCELLANEOUS. AMOUNT: 1,335. TOTAL TO FORM 990-EZ, LINE 16: 35,178. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 792. END OF YEAR AMOUNT: 1,333. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 495. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 98,533. END OF YEAR AMOUNT: 87,512. |
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