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: MANAGEMENT FEES. AMOUNT: 19,500. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 19,505. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM TAB. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO TAB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,287. |
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