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 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONS. AMOUNT: 5,908. DESCRIPTION: ANNUAL MEETING. AMOUNT: 32,746. DESCRIPTION: EXAM/JOURNAL. AMOUNT: 1,671. DESCRIPTION: TRAVEL. AMOUNT: 911. DESCRIPTION: INSURANCE. AMOUNT: 906. DESCRIPTION: RULES FOR TESTING SEEDS EXPENSE. AMOUNT: 4,325. DESCRIPTION: DONATION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 47,467. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,775. END OF YEAR AMOUNT: 35,800. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,586. END OF YEAR AMOUNT: 2,667. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 92,311. END OF YEAR AMOUNT: 21,861. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,401. END OF YEAR AMOUNT: 0. |
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