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 - Rental Income | Kind and Location of Property: PARKING SPACES - 2 WEST SWAIN/STOCKTON. Amount: 7,200. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: VARIOUS BANK ACCOUNTS. Amount: 3,696. Description: VARIOUS PUBLICLY-HELD SECURITIES. Amount: 149. Total Included on Form 990-EZ, line 4: 3,845. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: ADMIN. COST REIMB. - SEED RESEARCH. Amount: 2,250. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,289. Description: Other Expenses. Amount: 18,804. Total to Form 990-EZ, line 14: 20,093. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MISCELLANEOUS EXPENSE. Amount: 233. Description: PROPERTY TAXES. Amount: 1,015. Description: CONFERENCES, CONVENTIONS, MEETINGS. Amount: 5,375. Description: INSURANCE. Amount: 7,111. Description: GOVERNMENT PROGRAM EXPENSE. Amount: 3,109. Description: DUES AND DONATIONS. Amount: 50,352. Description: COMPUTER UPGRADES. Amount: 1,276. Description: PAYROLL TAXES. Amount: 3,206. Description: TEMPORARY EMPLOYMENT. Amount: 4,140. Description: OFFICE ASSISTANCE. Amount: 590. Description: CONSULTING FEES. Amount: 3,956. Description: EMPLOYEE TRAINING EXPENSE. Amount: 134. Total to Form 990-EZ, line 16: 80,497. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES. Beg. of Year Amount: 271. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 20,804. End of Year Amount: 20,804. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 4,103. End of Year Amount: 1,289. Description: MISCELLANEOUS PAYABLES. Beg. of Year Amount: 256. End of Year Amount: 185. |
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