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 ON CASH INVESTMENT. AMOUNT: 2,704. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 32,368. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 32,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,144. END OF YEAR AMOUNT: 11,868. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,830. END OF YEAR AMOUNT: 14,829. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,515. END OF YEAR AMOUNT: 4,756. |
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