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 INCOME. AMOUNT: 2,731. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 609. DESCRIPTION: LEASING FEES. AMOUNT: 7,650. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 8,362. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 522. END OF YEAR AMOUNT: 175. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 7,475. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 3,019. END OF YEAR AMOUNT: 2,400. |
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