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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,212. DESCRIPTION: OTHER PROGRAM SERVICES. AMOUNT: 5,445. DESCRIPTION: TECHNOLOGY. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 14,909. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 907. END OF YEAR AMOUNT: 751. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,665. END OF YEAR AMOUNT: 112,436. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 218,126. END OF YEAR AMOUNT: 218,126. |
| Software ID: | |
| Software Version: |