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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALARY AND PAYROLL TAX ALOCATION. AMOUNT: 143,088. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 625. DESCRIPTION: OCCUPENCY EXPENSE. AMOUNT: 1,512. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,080. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,743. DESCRIPTION: INSURANCE. AMOUNT: 2,065. DESCRIPTION: BANK AND CREDIT CARD PROCESSING FEES. AMOUNT: 479. DESCRIPTION: POSTAGE AND PRINTING . AMOUNT: 10,715. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 2,850. DESCRIPTION: ADVERTISING. AMOUNT: 206. DESCRIPTION: UTILITIES. AMOUNT: 771. DESCRIPTION: DONATIONS. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 22,523. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,770. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,322. END OF YEAR AMOUNT: 2,322. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 7,397. END OF YEAR AMOUNT: 113,663. |
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