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: 3,032. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES - CAGIS JOURNAL. AMOUNT: 44,446. DESCRIPTION: OTHER INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 44,471. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 14,770. DESCRIPTION: CONFERENCES. AMOUNT: 6,268. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,251. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,401. DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 584. DESCRIPTION: TELEPHONE. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 26,532. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -12,213. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,862. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,659. END OF YEAR AMOUNT: 4,504. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,833. END OF YEAR AMOUNT: 0. |
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