Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Assets.1005 | Accounts Receivable - Beginning $19806 Accounts Receivable - Ending $41448 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2562 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4700 |
| Total Liabilities.1 | EMPLOYER ADVANCE - Beginning $13148 EMPLOYER ADVANCE - Ending $13146 |
| Total Liabilities.2 | DUE TO OTHER FUND - Beginning $3000 DUE TO OTHER FUND - Ending $3000 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |