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: INVESTMENT INCOME. AMOUNT: 269. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE AND COMMUNICATION. AMOUNT: 69. DESCRIPTION: ADVERTISING. AMOUNT: 8,110. DESCRIPTION: OTHER. AMOUNT: 126. DESCRIPTION: SUPPLIES. AMOUNT: 3,948. TOTAL TO FORM 990-EZ, LINE 16: 12,253. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 65,248. END OF YEAR AMOUNT: 20,690. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,522. END OF YEAR AMOUNT: 2,522. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,827. END OF YEAR AMOUNT: 14,519. |
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