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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GRANT EXPENSES. AMOUNT: 80,112. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 24,000. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 16,118. DESCRIPTION: CONSULTING. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 127,730. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40,093. END OF YEAR AMOUNT: 40,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,089. END OF YEAR AMOUNT: 5,048. |
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