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: 13. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,694. TOTAL TO FORM 990-EZ, LINE 14: 18,137. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 32,207. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 788. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 729. DESCRIPTION: MISCELLANEOUS. AMOUNT: 166. DESCRIPTION: DEPRECIATION. AMOUNT: 6,331. TOTAL TO FORM 990-EZ, LINE 16: 40,221. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,867. END OF YEAR AMOUNT: 32,994. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,671. |
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