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: DSA MANAGEMENT FEES. AMOUNT: 2,922. DESCRIPTION: INSURANCE. AMOUNT: 3,850. DESCRIPTION: BUSINESS LICENSE & PERMITS. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,788. TOTAL TO FORM 990-EZ, LINE 16: 9,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 1,156. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,704. END OF YEAR AMOUNT: 0. |
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