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: 190. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STATISTICAL PLAN. AMOUNT: 10,795. DESCRIPTION: STATE FILING FEES. AMOUNT: 177. DESCRIPTION: PHONE EXPENSES. AMOUNT: 270. DESCRIPTION: MISCELLANEOUS. AMOUNT: 215. DESCRIPTION: MEETING EXPENSES. AMOUNT: 401. DESCRIPTION: LICENSING. AMOUNT: 25. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 12,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,070. END OF YEAR AMOUNT: 0. |
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