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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 173. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,215. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 115. DESCRIPTION: BANK CHARGES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 8,683. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES FROM AFFILIATES. BEG. OF YEAR AMOUNT: 14,412. END OF YEAR AMOUNT: 12,103. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 1,414. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 16,272. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 8,804. END OF YEAR AMOUNT: 0. |
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