| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PAYROLL REIMBURSEMENT 16,050 TOTAL 16,050 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,370 0 INTERCOMPANY FUND 0 0 TOTAL 1,370 0 |
| FORM 990-EZ, PART II, LINE 26 | MAIN STREET PAYABLE 33,250 42,977 PAYROLL LIABILITIES 665 80 |
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