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: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER REVENUES. AMOUNT: 441. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS AND SOCIAL MEETINGS. AMOUNT: 20,778. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,299. TOTAL TO FORM 990-EZ, LINE 16: 23,077. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 1,882. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,840. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 20,509. END OF YEAR AMOUNT: 539. |
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