Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 6. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 13,428. DESCRIPTION: INSURANCE. AMOUNT: 6,590. DESCRIPTION: BILLING SERVICE EXPENSE. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 20,773. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 91,786. END OF YEAR AMOUNT: 3,586. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 144,437. END OF YEAR AMOUNT: 61,236. DESCRIPTION: CAPITAL ADVANCES FROM FUNDING SOURCES. BEG. OF YEAR AMOUNT: 449,900. END OF YEAR AMOUNT: 449,900. |
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