Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES - CAGIS JOURNAL. AMOUNT: 46,710. DESCRIPTION: OTHER INCOME. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 46,960. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS, TRAVEL STIPENDS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 13,108. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,650. DESCRIPTION: CONFERENCES. AMOUNT: 53,849. DESCRIPTION: AFFILIATIONS. AMOUNT: 3,095. DESCRIPTION: OTHER ADMINISTRATIVE COSTS. AMOUNT: 2,099. DESCRIPTION: DEPRECIATION. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 70,693. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 16,849. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,600. END OF YEAR AMOUNT: 3,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,833. |
| Software ID: | |
| Software Version: |