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: TITLE 22 - INCOME. AMOUNT: 75,016. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXP - SUPPLIES. AMOUNT: 100. DESCRIPTION: OFFICE EXP - TELEPHONE. AMOUNT: 1,200. DESCRIPTION: OFFICE EXP. - COPIER. AMOUNT: 1,500. DESCRIPTION: OFFICE EXP - MEETING EXPENSE. AMOUNT: 4,912. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,000. DESCRIPTION: TITLE 22 - EXPENSE. AMOUNT: 75,016. DESCRIPTION: LEGAL EXPENSES. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 95,233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,106. END OF YEAR AMOUNT: 45,846. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 11,558. END OF YEAR AMOUNT: 16,667. |
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