Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 742.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 46. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 1,421. DESCRIPTION: AWARDS AND CONTRIBUTIONS. AMOUNT: 885. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 59,001. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,352. DESCRIPTION: TRAVEL. AMOUNT: 7,544. TOTAL TO FORM 990-EZ, LINE 16: 70,203. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,104. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 895. END OF YEAR AMOUNT: 1,384. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 24,608. END OF YEAR AMOUNT: 15,293. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,444. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,771. END OF YEAR AMOUNT: 7,691. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 15,455. END OF YEAR AMOUNT: 16,880. |
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