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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 23,146. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 743. GROSS PROFIT: 22,403. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 743. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 743. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SCHILLER INSTITUT VEREINIGUNG FUR STAATSKUNST. AMOUNT GIVEN: 35,183. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,858. DESCRIPTION: BANK FEES. AMOUNT: 4,191. DESCRIPTION: WEBSITE COSTS. AMOUNT: 4,901. DESCRIPTION: REGISTRATION FEES. AMOUNT: 616. DESCRIPTION: CONFERENCES - ROOM RENTAL, AUDIO/VISUAL, INCIDENTALS. AMOUNT: 7,876. DESCRIPTION: CONFERENCES - TRAVEL AND LODGING. AMOUNT: 2,579. DESCRIPTION: BAD DEBTS. AMOUNT: 38,979. TOTAL TO FORM 990-EZ, LINE 16: 61,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 56,235. END OF YEAR AMOUNT: 38,839. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 138,114. END OF YEAR AMOUNT: 138,114. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,094. END OF YEAR AMOUNT: 2,219. |
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