| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 687. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 148,000. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,472. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,953. TOTAL TO FORM 990-EZ, LINE 16: 158,425. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 8,069. END OF YEAR AMOUNT: 13. |
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