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: 783. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 11,330. DESCRIPTION: INSURANCE. AMOUNT: 10,900. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 22,588. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,171. END OF YEAR AMOUNT: 4,171. DESCRIPTION: MEMBER ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,918. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,430. END OF YEAR AMOUNT: 1,365. |
| Software ID: | |
| Software Version: |