| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 70,558. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 258. DESCRIPTION: MEETINGS. AMOUNT: 902. DESCRIPTION: ADVERTISING. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 73,579. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE RON SURACI. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. |
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