| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 485 INSURANCE 518 OTHER 830 TOTAL 1,833 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 55 SECURITY DEPOSITS 1,175 1,175 FUTURE POSSIBILITIES 23,135 58,563 DUE FROM PORTAL 8,150 10,435 TOTAL 32,460 70,228 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,002 3,717 |
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