Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,076. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 913. DESCRIPTION: STEM EDUCATION COALITION FEES. AMOUNT: 15,000. DESCRIPTION: TRAVEL. AMOUNT: 11,845. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 7,360. TOTAL TO FORM 990-EZ, LINE 16: 37,194. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 138,500. END OF YEAR AMOUNT: 136,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,078. |
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