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 | EXPENSES ADVERTISING 6,248 OFFICE EXPENSE 1,831 OTHER OFFICE EXPENSE 5,684 INSURANCE 1,856 BANK SERVICE FEES 3,716 SUPPLIES 183 OPERATIONAL EXPENSES 5,042 TOTAL 24,560 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,900 1,900 SUPPLIES 1,200 1,200 FURNITURE AND FIXTURES 850 600 OTHER CURRENT ASSETS 35,696 31,924 INVETMENT INCOME RECEIVABLE 6,092 0 TOTAL 45,738 35,624 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,350 1,789 |
| Software ID: | |
| Software Version: |