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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,565. DESCRIPTION: LEGAL FEES. AMOUNT: 5,467. TOTAL TO FORM 990-EZ, LINE 16: 7,032. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: FORGIVEN ACCOUNTS RECEIVABLE FROM CEDIA. AMOUNT: -21,576. DESCRIPTION: FORGIVEN NOTES PAYABLE TO CEDIA. AMOUNT: 74,210. DESCRIPTION: FINAL DISSOLUTION PAYMENTS. AMOUNT: -28,970. TOTAL TO FORM 990-EZ, LINE 20: 23,664. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,576. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 74,111. END OF YEAR AMOUNT: 0. |
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