| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 5,642. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Loan Fee Income. Amount: 4,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 22. Description: Program Service Expense. Amount: 11,967. Description: Insurance. Amount: 1,718. Description: Filing Fees. Amount: 17. Description: Administrative Service Fee. Amount: 3,600. Description: Bank Fees. Amount: 36. Description: Property Tax. Amount: 1,805. Total to Form 990-EZ, line 16: 19,165. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Note Receivable. Beg. of Year Amount: 71,352. End of Year Amount: 57,882. |
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