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 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF ASSETS TO DOTHOUSE HEALTH. AMOUNT: -15,913,975. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,771,302. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 693,207. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |