Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 13. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 3,588. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 80. DESCRIPTION: DEPRECIATION. AMOUNT: 25,346. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 852. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 896. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,797. DESCRIPTION: SUPPLIES. AMOUNT: 2,394. TOTAL TO FORM 990-EZ, LINE 16: 31,365. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 122. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 583. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 20,992. END OF YEAR AMOUNT: 28,910. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,380. END OF YEAR AMOUNT: 23,691. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,952. END OF YEAR AMOUNT: 31,349. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 3,122. END OF YEAR AMOUNT: 3,744. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 951,495. END OF YEAR AMOUNT: 951,495. |
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