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 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,689. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,428. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 505. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,288. DESCRIPTION: MEETINGS. AMOUNT: 15,333. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,165. TOTAL TO FORM 990-EZ, LINE 16: 24,473. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,495. END OF YEAR AMOUNT: 2,997. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,025. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,215. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,513. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,262. END OF YEAR AMOUNT: 757. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 3,196. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,467. END OF YEAR AMOUNT: 2,759. DESCRIPTION: DUE TO STRATEGIC PARTNER. BEG. OF YEAR AMOUNT: 1,780. END OF YEAR AMOUNT: 5,453. |
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