Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| AWARDS, $2500| MEETING EXPENSE, $11308| TRAVEL EXPENSE, $8754| BANK FEES, $20| |
| Part I, line 20 | | Explanation:, Amount:| UNREALIZED GAIN ON INVESTMENTS, $2209| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $1693, $1813| PREPAID EXPENSES, $3215, $858| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $1590, $0| DEFERRED REVENUE, $8608, $10137| |
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