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 & DIVIDENDS. AMOUNT: 2,113. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 16,081. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 8: 16,457. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HONORARIA. AMOUNT: 2,367. DESCRIPTION: MEETING EXPENSES. AMOUNT: 12,712. DESCRIPTION: TRAVEL. AMOUNT: 12,622. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,742. TOTAL TO FORM 990-EZ, LINE 16: 31,443. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -10,407. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,096. END OF YEAR AMOUNT: 19,589. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,757. END OF YEAR AMOUNT: 34,542. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,203. END OF YEAR AMOUNT: 1,365. |
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