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: ROYALTIES. AMOUNT: 9,803. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 824. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 57. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,518. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,300. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 800. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 701. DESCRIPTION: IT SERVICES. AMOUNT: 257. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 20,666. DESCRIPTION: TELEPHONE. AMOUNT: 157. DESCRIPTION: ILLINOIS TAX. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 27,295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,170. END OF YEAR AMOUNT: 1,451. |
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