Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AGENCY ADMINISTRATION ALLOCATION. AMOUNT: 2,066. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 11,448. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12,786. DESCRIPTION: ADMINISTRATIVE AND BANK FEES. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 24,556. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 83,971. END OF YEAR AMOUNT: 85,773. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 142,781. END OF YEAR AMOUNT: 132,673. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 132. DESCRIPTION: LIEN PAYABLE. BEG. OF YEAR AMOUNT: 28,317. END OF YEAR AMOUNT: 28,317. |
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