| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 16,606. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 1,516. DESCRIPTION: SPACE COSTS. AMOUNT: 2,688. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 855. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 6,202. TOTAL TO FORM 990-EZ, LINE 16: 11,261. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 29,516. END OF YEAR AMOUNT: 70,480. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,964. |
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