Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,355. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 41,191. END OF YEAR AMOUNT: 41,191. DESCRIPTION: DUE FROM PAA. BEG. OF YEAR AMOUNT: 9,781. END OF YEAR AMOUNT: 33,676. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 9,500. |
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