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: DIVIDEND INCOME. AMOUNT: 436. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 65. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 50,045. TOTAL TO FORM 990-EZ, LINE 16: 50,110. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,397. END OF YEAR AMOUNT: 30,568. DESCRIPTION: DUE FROM NYCDSA. BEG. OF YEAR AMOUNT: 1,221. END OF YEAR AMOUNT: 31,338. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AP & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,222. END OF YEAR AMOUNT: 26,263. |
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