Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Assets.1003 | Machinery and Equipment - Beginning $856 Machinery and Equipment - Ending $856 |
| Other Assets.1005 | Accounts Receivable - Beginning $98711 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6807 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | MISC EXCHANGE - Beginning $639 MISC EXCHANGE - Ending $0 |
| Other Assets.2 | SECURITY DEPOSITS - Beginning $10010 SECURITY DEPOSITS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2952 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | DUE TO AFFILIATE - INTEREST AT PRIME - Beginning $571017 DUE TO AFFILIATE - INTEREST AT PRIME - Ending $0 |
| Total Liabilities.2 | PAYROLL RELATED - Beginning $33462 PAYROLL RELATED - Ending $0 |
| Total Liabilities.3 | ACCRUED EXPENSES - Beginning $6800 ACCRUED EXPENSES - Ending $0 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |