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: INTEREST INCOME. AMOUNT: 87. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 2,593. DESCRIPTION: INSURANCE. AMOUNT: 414. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 199. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,192. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,700. DESCRIPTION: TELEPHONE. AMOUNT: 730. TOTAL TO FORM 990-EZ, LINE 16: 11,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 10,573. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,148. END OF YEAR AMOUNT: 14,670. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 137,872. END OF YEAR AMOUNT: 187,014. |
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