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: DIVIDENDS AND INTEREST. AMOUNT: 454. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL/TRAINING. AMOUNT: 3,090. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,941. TOTAL TO FORM 990-EZ, LINE 16: 5,031. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -908. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,742. TOTAL TO FORM 990-EZ, LINE 20: -2,650. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 23,471. END OF YEAR AMOUNT: 40,480. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 8,053. END OF YEAR AMOUNT: 6,974. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0. |
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