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: MEETING EXPENSES. AMOUNT: 80,172. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 984. TOTAL TO FORM 990-EZ, LINE 16: 81,156. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,750. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 12,140. END OF YEAR AMOUNT: 11,961. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,216. END OF YEAR AMOUNT: 5,525. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 810. |
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