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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 51. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 23,656. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,882. DESCRIPTION: INSURANCE. AMOUNT: 1,469. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,431. TOTAL TO FORM 990-EZ, LINE 16: 42,438. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 506. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 13,095. END OF YEAR AMOUNT: 27,690. |
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