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: 111,373. DESCRIPTION: MEETINGS & EDUCATION. AMOUNT: 4,345. DESCRIPTION: OTHER. AMOUNT: 528. DESCRIPTION: TRAVEL. AMOUNT: 3,799. DESCRIPTION: CATERING. AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 16: 120,719. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO SVHC. BEG. OF YEAR AMOUNT: 15,031. END OF YEAR AMOUNT: 30. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 7,549. END OF YEAR AMOUNT: 8,639. |
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