Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC REVENUE 617 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROVIDE SETTING FOR MEETING AMOUNT 1,813GRANT 1400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 756CONFERENCES 1,424INSURANCE 2,868BANK CHARGES 220DUES 3,152LICENSES 250SUPPLIES 4,235MAJOR PROJECTS EXP 2,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 1,824 1,824NET BOOK VALUE ASSETS 221281 4,816 4,060 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACC EXP 144 258 |
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