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: E&O INCOME - ROYALTIES. AMOUNT: 18,998. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 3,663. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,839. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,240. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,085. DESCRIPTION: DUES PAID TO NATIONAL. AMOUNT: 22,508. DESCRIPTION: INSURANCE. AMOUNT: 1,877. DESCRIPTION: ADVERTISING. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 36,437. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,088. END OF YEAR AMOUNT: 9,033. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,464. END OF YEAR AMOUNT: 40,354. |
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