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: ADVERTISING AND MARKETING. AMOUNT: 149. DESCRIPTION: ASSOCIATION MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: BANK CHARGES. AMOUNT: 405. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 5,793. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,075. TOTAL TO FORM 990-EZ, LINE 16: 38,422. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RIGGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,957. |
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