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 16 - OTHER EXPENSES | DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 39. DESCRIPTION: IT SERVICES. AMOUNT: 11,500. DESCRIPTION: BANK FEES. AMOUNT: 3,981. DESCRIPTION: LICENSE FEES. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 16: 16,605. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,214. END OF YEAR AMOUNT: 5,881. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 188,662. END OF YEAR AMOUNT: 237,177. |
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