| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSES 139,875 |
| Form 990-EZ, Part I, Line 20, Net Assets | TRANSFER OF NET ASSETS TO NEW ENTITY. -912,300 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE, NET Beginning of year 1,014,227, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 48,114, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURED MORTAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES Beginning of year 11,902, End of year 0 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |