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 8 - OTHER REVENUE | DESCRIPTION: TITLE 22 - INCOME. AMOUNT: 67,586. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXP - SUPPLIES. AMOUNT: 100. DESCRIPTION: OFFICE EXP - TELEPHONE. AMOUNT: 1,200. DESCRIPTION: OFFICE EXP. - COPIER. AMOUNT: 1,500. DESCRIPTION: OFFICE EXP - MEETING EXPENSE. AMOUNT: 2,130. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,000. DESCRIPTION: TITLE 22 - EXPENSE. AMOUNT: 67,585. TOTAL TO FORM 990-EZ, LINE 16: 84,515. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,451. END OF YEAR AMOUNT: 33,106. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,136. END OF YEAR AMOUNT: 11,558. |
| Software ID: | |
| Software Version: |