Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $6198.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$15632.00 Ending: $24213.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1720.00 Ending: $8083.00 |
| Part II Line 26 | Deferred revenue. Beginning:$39800.00 Ending: $44780.00 |
| Part II Line 26 | Loans and other payables. Beginning:$40000.00 Ending: $40000.00 |
| Software ID: | 21013244 |
| Software Version: | ta21mefv1.0 |