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 EXPENSE SUBSIDY. AMOUNT: 10,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,859. END OF YEAR AMOUNT: 47,527. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 872. END OF YEAR AMOUNT: 894. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 3,000. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 135,561. END OF YEAR AMOUNT: 118,556. |
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