Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT 278.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES & TRAVEL. AMOUNT: 11,876. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 775. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 593. DESCRIPTION: BAD DEBT. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 14,923. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,648. END OF YEAR AMOUNT: 2,180. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,925. END OF YEAR AMOUNT: 6,300. |
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