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 8 - OTHER REVENUE | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,615. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,876. DESCRIPTION: BANK FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 3,176. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 1,011. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 233. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 32,960. END OF YEAR AMOUNT: 45,447. |
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