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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 135,188. TOTAL TO FORM 990-EZ, LINE 14: 135,342. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: CAMP OPERATIONS. AMOUNT: 2,420. TOTAL TO FORM 990-EZ, LINE 16: 3,025. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 32,222. DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 127. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 849. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 165,500. END OF YEAR AMOUNT: 64,000. |
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