Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 4,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADMINISRATIVE SERVICES 20,600ANNUAL MEETING 45,064CREDIT CARD PROCESSING FEES 1,425COLLECTION FEES 2,306MISCELLANEOUS 172TRAVEL 10,901 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED EXPENSES 0 1,907 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,000 0DEFFERED REVENUE 12,429 48,075 |
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