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: DEPRECIATION AND AMORTIZATION. AMOUNT: 6,354. DESCRIPTION: OTHER. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 6,404. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,701. END OF YEAR AMOUNT: 5,105. DESCRIPTION: DUE TO WESTCOP. BEG. OF YEAR AMOUNT: 24,382. END OF YEAR AMOUNT: 24,382. |
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