| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 504. DESCRIPTION: WEBSITE. AMOUNT: 400. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 2,250. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,172. DESCRIPTION: CORNERSTONE. AMOUNT: 2,728. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 7,055. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER TO 501(C)(3) EIN 99-3882579. AMOUNT: -123,632. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,990. END OF YEAR AMOUNT: 0. |
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| Software Version: |