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: INVESTMENT INCOME. AMOUNT: 240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTONS. AMOUNT: 65. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 506. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,930. TOTAL TO FORM 990-EZ, LINE 16: 3,501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,611. END OF YEAR AMOUNT: 11,611. DESCRIPTION: ASSETS HELD FOR RESALE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 9,700. END OF YEAR AMOUNT: 9,700. |
| Software ID: | |
| Software Version: |