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: ROYALTIES. AMOUNT: 14,153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 208. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 996. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,578. DESCRIPTION: MISCELLANEOUS. AMOUNT: 394. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,767. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 744. DESCRIPTION: IT SERVICES. AMOUNT: 471. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 29,803. DESCRIPTION: TELEPHONE. AMOUNT: 157. DESCRIPTION: ILLINOIS TAX. AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 16: 37,377. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,451. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |