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: LATE FEES. AMOUNT: 80. DESCRIPTION: INTEREST. AMOUNT: 48. DESCRIPTION: OTHER INCOME. AMOUNT: 1,504. TOTAL TO FORM 990-EZ, LINE 8: 1,632. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 1,722. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,504. TOTAL TO FORM 990-EZ, LINE 16: 3,434. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN FUND BALANCES. AMOUNT: 20. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 3,195. DESCRIPTION: LEGAL RETAINER. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS RECEIVABLE OVER COLLECTED/PREPAID ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,848. END OF YEAR AMOUNT: 6,480. DESCRIPTION: ACCOUNTS PAYABLE - NET TOTAL. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 0. DESCRIPTION: ARC DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| Software ID: | |
| Software Version: |