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 REVENUE . AMOUNT: 495. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 50. DESCRIPTION: OFFICE AND SOFTWARE . AMOUNT: 1,086. DESCRIPTION: BANK FEES . AMOUNT: 396. DESCRIPTION: INSURANCE LIABILITY . AMOUNT: 3,009. TOTAL TO FORM 990-EZ, LINE 16: 4,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE TO MCDA . BEG. OF YEAR AMOUNT: 131,611. END OF YEAR AMOUNT: 11,611. |
| 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: |