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: BANK CHARGES. AMOUNT: 155. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: UNREALIZED FOREIGN EXCHANGE LOSS. AMOUNT: 1,167. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 2,944. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 5,050. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 170,608. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 202,470. |
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