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: INTEREST INCOME. AMOUNT: 383. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 180. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 7,939. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 615. DESCRIPTION: INTERNET. AMOUNT: 219. DESCRIPTION: PHONE. AMOUNT: 1,379. DESCRIPTION: INSURANCE. AMOUNT: 1,907. TOTAL TO FORM 990-EZ, LINE 16: 12,239. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. DESCRIPTION: MANAGEMENT FEE DEPOSIT. BEG. OF YEAR AMOUNT: 5,625. END OF YEAR AMOUNT: 5,625. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 659. |
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