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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 24,568. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,742. GROSS PROFIT: 21,826. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,742. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,742. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME - CONFERENCE REFUNDS. AMOUNT: 32,660. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SCHILLER INSTITUT VEREINIGUNG FUR STAATSKUNST. AMOUNT GIVEN: 32,622. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,716. DESCRIPTION: BANK FEES. AMOUNT: 3,950. DESCRIPTION: WEBSITE COSTS. AMOUNT: 3,493. DESCRIPTION: REGISTRATION FEES. AMOUNT: 425. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 285. DESCRIPTION: CONFERENCES - ROOM RENTAL, AUDIO/VISUAL, INCIDENTALS. AMOUNT: 9,570. DESCRIPTION: CONFERENCES - TRAVEL AND LODGING. AMOUNT: 3,856. DESCRIPTION: BAD DEBTS. AMOUNT: 8,652. TOTAL TO FORM 990-EZ, LINE 16: 32,947. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 63,866. END OF YEAR AMOUNT: 63,232. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 138,114. END OF YEAR AMOUNT: 138,114. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37,978. END OF YEAR AMOUNT: 3,207. |
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