| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FINANCIAL OVERHEAD. AMOUNT: 1,100. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 90,328. TOTAL TO FORM 990-EZ, LINE 16: 91,428. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,738. END OF YEAR AMOUNT: 16,238. DESCRIPTION: DUE FROM AGC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,194. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AGC. BEG. OF YEAR AMOUNT: 175,478. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,100. |
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