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 16 - Other Expenses | Description: Management Company. Amount: 59,625. Description: Insurance. Amount: 833. Description: Trade show. Amount: 3,520. Description: Telephone. Amount: 787. Description: Bank fees. Amount: 2,544. Description: Supplies. Amount: 250. Description: Bad debt. Amount: 557. Description: Meetings. Amount: 27. Total to Form 990-EZ, line 16: 68,143. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Corporate stock. Beg. of Year Amount: 1,000. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 24,756. End of Year Amount: 245. Description: Prepaids. Beg. of Year Amount: 0. End of Year Amount: 2,388. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 26,640. End of Year Amount: 0. Description: Deferred revenue. Beg. of Year Amount: 8,452. End of Year Amount: 0. |
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