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: 2,067. DESCRIPTION: ROYALTY. AMOUNT: 13,999. DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 8,931. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 24,997. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,297. DESCRIPTION: REFUNDS. AMOUNT: 11,159. TOTAL TO FORM 990-EZ, LINE 8: 15,456. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,889. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,875. TOTAL TO FORM 990-EZ, LINE 14: 34,764. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 2,401. DESCRIPTION: ROYALTY EXPENSES. AMOUNT: 4,805. DESCRIPTION: TARGETS. AMOUNT: 1,226. DESCRIPTION: TAX EXPENSE. AMOUNT: 803. DESCRIPTION: OTHER ROYALTY RELATED EXPENSES. AMOUNT: 2,100. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 11,935. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INCOME TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,877. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,766. END OF YEAR AMOUNT: 1,630. |
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