Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: MATCHING GRANT | Donee's Name: CORDGENICS | Cash Amount Given: $7500 |
| Other Expenses.1001 | Advertising and Promotion $55 |
| Other Expenses.1002 | Office Expenses $51 |
| Other Expenses.1005 | Travel $1481 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $24257 |
| Other Expenses.1012 | Insurance $863 |
| Other Expenses.1 | UNCOLLECTIBLE MEMBERSHIP DUES $8983 |
| Other Expenses.3 | BANK FEES $99 |
| Other Assets.1005 | Accounts Receivable - Beginning $44700 Accounts Receivable - Ending $39050 |
| Other Assets.1 | PREPAID EXHIBIT SPACE - Beginning $0 PREPAID EXHIBIT SPACE - Ending $6000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2125 Accounts Payable and Accrued Expenses - Ending $8414 |
| Total Liabilities.1 | PREPAID SPONSORSHIP - Beginning $0 PREPAID SPONSORSHIP - Ending $3500 |
| Software ID: | 14000252 |
| Software Version: | 2014v5.0 |