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: INVESTMENT INCOME. AMOUNT: 2,896. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 6,661. DESCRIPTION: ADVERTISING. AMOUNT: 472. DESCRIPTION: MISCELLANEOUS. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 8: 7,799. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 17,656. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 7,124. DESCRIPTION: HONORARIA. AMOUNT: 4,550. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,961. DESCRIPTION: MISCELLANEOUS. AMOUNT: 288. DESCRIPTION: ADVERTISING. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 36,579. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -12,534. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 20: -11,834. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,038. END OF YEAR AMOUNT: 8,300. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,783. END OF YEAR AMOUNT: 992. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 58,511. END OF YEAR AMOUNT: 58,925. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
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