Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES. AMOUNT: 9458. DESCRIPTION: BANK CHARGES. AMOUNT: 936. DESCRIPTION: INSURANCE. AMOUNT: 1709. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 1028. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 13571. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 1877. END OF YEAR AMOUNT: 1877. DESCRIPTION: INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 4428. END OF YEAR AMOUNT: 2615. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 2143. |
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