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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE AND SUPPLIES. AMOUNT: 390. DESCRIPTION: ANNUAL MEETING & BOARD MEETING FOR AILG. AMOUNT: 10,015. TOTAL TO FORM 990-EZ, LINE 16: 10,405. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: DUE FROM FACILITIES RENEWAL - SUPPORT. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 700. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,652. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,173. |
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