| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 66,000. DESCRIPTION: SUPPLIES & OTHER. AMOUNT: 500. DESCRIPTION: BANK FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 66,575. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 38,589. END OF YEAR AMOUNT: 589. |
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