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: 14. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,721. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,878. GROSS PROFIT: -1,157. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,878. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,878. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,322. DESCRIPTION: AWARD PURCHASES. AMOUNT: 472. DESCRIPTION: SUPPLIES. AMOUNT: 571. DESCRIPTION: POSTAGE. AMOUNT: 1,992. DESCRIPTION: PUBLICATIONS. AMOUNT: 19,883. DESCRIPTION: DNA TESTING EXPENSE. AMOUNT: 4,633. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 320. DESCRIPTION: INTERNET. AMOUNT: 199. DESCRIPTION: CONFERENCES & MTGS. AMOUNT: 9,254. DESCRIPTION: SUPPLIES. AMOUNT: 4,061. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: MISCELLANEOUS. AMOUNT: 617. DESCRIPTION: PROMOTIONS. AMOUNT: 265. DESCRIPTION: EDUCATION. AMOUNT: 2,287. DESCRIPTION: EVALUATOR FEES. AMOUNT: 1,565. TOTAL TO FORM 990-EZ, LINE 16: 48,477. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,981. |
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