Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 57. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS SERVICE EXPENSES. AMOUNT: 924. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 2,174. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 498. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 1,147. |
FORM 990-EZ, PAGE 1 BOX B | THIS RETURN IS BEING AMENDED TO REFLECT THE PROPER CHANGE IN ACCOUNTING PERIOD FROM A DECEMBER YEAR END TO A JUNE YEAR END. THE RETURN WAS INITIALLY FILED ON FORM 990-N. |
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