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: 139. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 27,750. DESCRIPTION: BANK FEES. AMOUNT: 1,108. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,516. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 707. DESCRIPTION: TELEPHONE CONFERENCE. AMOUNT: 107. DESCRIPTION: WEB SITE SETUP AND HOSTING. AMOUNT: 600. DESCRIPTION: TRAVEL. AMOUNT: 258. DESCRIPTION: GOLD METAL. AMOUNT: 4,937. DESCRIPTION: CONTRACTUAL FEES. AMOUNT: 15,177. TOTAL TO FORM 990-EZ, LINE 16: 52,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,456. END OF YEAR AMOUNT: 36,599. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,796. END OF YEAR AMOUNT: 22,381. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,069. END OF YEAR AMOUNT: 13,152. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,625. END OF YEAR AMOUNT: 47,000. |
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