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: TRAVEL. AMOUNT: 2,866. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 177. DESCRIPTION: BANK AND REGISTRATION FEES. AMOUNT: 5,288. DESCRIPTION: INSURANCE. AMOUNT: 985. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 714. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 82. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 10,494. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 300,000. END OF YEAR AMOUNT: 178,315. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 7,523. END OF YEAR AMOUNT: 34,634. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 0. |
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