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: 40. DESCRIPTION: OTHER INCOME. AMOUNT: 942. DESCRIPTION: INTEREST INCOME. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 8: 1,040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 1,710. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN FUND BALANCES. AMOUNT: -64,241. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,195. END OF YEAR AMOUNT: 1,402. 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: PREPAID ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,480. END OF YEAR AMOUNT: 27,733. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,580. DESCRIPTION: ARC DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| Software ID: | |
| Software Version: |