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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 39. DESCRIPTION: ROYALTY. AMOUNT: 29,491. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 29,530. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NRA GRANT. AMOUNT: 1,250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,123. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,808. TOTAL TO FORM 990-EZ, LINE 14: 20,931. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,074. DESCRIPTION: BANK FEES. AMOUNT: 97. DESCRIPTION: TARGETS. AMOUNT: 94. DESCRIPTION: TAX EXPENSE. AMOUNT: 16,607. DESCRIPTION: DONATIONS. AMOUNT: 2,100. DESCRIPTION: REIMBURSEMENTS & MISC.. AMOUNT: 3,467. DESCRIPTION: OTHER ROYALTY RELATED EXPENSES. AMOUNT: 4,797. DESCRIPTION: UNREALIZED INVESTMENT LOSS. AMOUNT: 2,666. TOTAL TO FORM 990-EZ, LINE 16: 30,902. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,391. END OF YEAR AMOUNT: 13,989. |
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