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: ROYALTY. AMOUNT: 1,796. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 61. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,975. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 3,283. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,520. DESCRIPTION: TRAVEL. AMOUNT: 1,243. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 24,477. TOTAL TO FORM 990-EZ, LINE 16: 35,023. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN ACCOUNTING METHOD - CASH TO ACCRUAL. AMOUNT: -24,837. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,125. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,534. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,901. DESCRIPTION: DUE TO IAPA PAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49. |
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