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 8 | REIMBURSEMENT AND ALL OTHER 6,048 TOTAL 6,048 |
| FORM 990-EZ, PART I, LINE 16 | FUND RAISING COST OF GOODS SOLD 810 EXPENSES 4,960 ADMINISTRATIVE - OTHER 8,302 FACILITIES & EQUIPMENT EX 1,215 TOTAL 15,287 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSSES -25,148 INTERCOMPANY TRANSFER 0 OTHER DECREASE 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,692 TOTAL 0 1,692 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 19,363 18,475 |
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