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: Management Company. Amount: 86,625. Description: Insurance. Amount: 2,675. Description: Trade show. Amount: 1,004. Description: Telephone. Amount: 1,122. Description: Bank fees. Amount: 2,812. Description: Education and social programs. Amount: 61. Description: Website. Amount: 70. Description: Supplies. Amount: 513. Total to Form 990-EZ, line 16: 94,882. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Corporate stock. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Accounts receivable. Beg. of Year Amount: 70,296. End of Year Amount: 76,421. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 41,810. End of Year Amount: 35,119. Description: Deferred revenue. Beg. of Year Amount: 8,573. End of Year Amount: 8,452. |
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