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 16 - OTHER EXPENSES | DESCRIPTION: STAFF TRAVEL. AMOUNT: 5,362. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 318. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,509. TOTAL TO FORM 990-EZ, LINE 16: 8,189. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 544. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 220,103. END OF YEAR AMOUNT: 220,821. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,967. |
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