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: OFFICE EXPENSES. AMOUNT: 1,780. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 13,976. TOTAL TO FORM 990-EZ, LINE 16: 16,356. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,025. END OF YEAR AMOUNT: 6,138. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,682. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 893. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED ENTITIES. BEG. OF YEAR AMOUNT: 2,230,000. END OF YEAR AMOUNT: 2,250,000. |
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