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. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 2,460. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 2,960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 58. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,156. DESCRIPTION: TRAVEL. AMOUNT: 4,900. DESCRIPTION: MEETINGS. AMOUNT: 68,817. DESCRIPTION: HONORARIA. AMOUNT: 7,750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 82,861. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,139. END OF YEAR AMOUNT: 5,286. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 2,458. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,881. END OF YEAR AMOUNT: 22,375. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,214. END OF YEAR AMOUNT: 45,019. |
| FORM 990-EZ, PART V, LINE 34: | THE BYLAWS WERE AMENDED TO REDUCE THE NUMBER OF REQUIRED BUSINESS MEETINGS FROM TWO TO ONE PER YEAR, REMOVE THE ETHICS COMMITTEE FROM THE BYLAWS, AND CHANGE THE FISCAL YEAR FROM JULY 1 TO JUNE 30 TO JANUARY 1 TO DECEMBER 31. |
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