Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,402. TOTAL TO FORM 990-EZ, LINE 14: 23,753. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 3,718. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 13,335. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 547. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 45. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 523. DESCRIPTION: SUPPLIES. AMOUNT: 8,936. DESCRIPTION: TRAINING & CONFERENCES. AMOUNT: 458. DESCRIPTION: CLIENT RELATED EXPENSES. AMOUNT: 2,013. TOTAL TO FORM 990-EZ, LINE 16: 29,575. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,074. END OF YEAR AMOUNT: 1,524. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATED ENTITIES. BEG. OF YEAR AMOUNT: 237,979. END OF YEAR AMOUNT: 272,182. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 144,050. END OF YEAR AMOUNT: 137,778. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 962. |
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