| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,313. DESCRIPTION: INSURANCE. AMOUNT: 61. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 36. DESCRIPTION: REGISTRATION FEES. AMOUNT: 5,602. TOTAL TO FORM 990-EZ, LINE 16: 8,012. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,227. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,667. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 2,751. END OF YEAR AMOUNT: 331. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 13,478. END OF YEAR AMOUNT: 23,291. |
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