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: 239. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 34,761. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 3,596. DESCRIPTION: BANK CHARGES. AMOUNT: 2,801. DESCRIPTION: DEPRECIATION. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,333. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,300. DESCRIPTION: TELEPHONE. AMOUNT: 775. DESCRIPTION: TRAVEL. AMOUNT: 14,204. TOTAL TO FORM 990-EZ, LINE 16: 45,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,571. END OF YEAR AMOUNT: 2,145. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 27,461. END OF YEAR AMOUNT: 11,873. |
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