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: FINANCIAL OVERHEAD. AMOUNT: 1,295. DESCRIPTION: INTERCOMPANY EXPENSE. AMOUNT: 84,708. TOTAL TO FORM 990-EZ, LINE 16: 86,003. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,591. END OF YEAR AMOUNT: 15,923. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,736. END OF YEAR AMOUNT: 4,736. DESCRIPTION: DUE TO AGC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84,709. |
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