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: INVESTMENT INCOME. AMOUNT: 5,163. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 943. DESCRIPTION: ADVERTISING. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 8: 3,123. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,765. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,144. DESCRIPTION: HONORARIA. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,285. DESCRIPTION: MISCELLANEOUS. AMOUNT: 502. DESCRIPTION: ADVERTISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 15,496. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,362. END OF YEAR AMOUNT: 8,783. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 7,045. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,079. END OF YEAR AMOUNT: 76. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 57,843. END OF YEAR AMOUNT: 53,110. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,195. |
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