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: 138. TOTAL TO FORM 990-EZ, LINE 14: 14,366. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,057. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,309. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 355. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 2,163. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 16,586. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
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