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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 91. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 38,229. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 475. DESCRIPTION: TAXES & LICENSES. AMOUNT: 30. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 72. DESCRIPTION: TRAVEL. AMOUNT: 874. DESCRIPTION: BANK FEES. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 39,738. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GSDC. BEG. OF YEAR AMOUNT: 42,704. END OF YEAR AMOUNT: 35,971. |
| Software ID: | |
| Software Version: |