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: MANAGEMENT FEES. AMOUNT: 58,100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 20. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 88. DESCRIPTION: BANK FEES. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 58,446. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 14,794. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |