Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 82,297 | 106,221 | 67,685 | 43,700 | 18,947 | 318,850 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 82,297 | 106,221 | 67,685 | 43,700 | 18,947 | 318,850 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 234,492 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 84,358 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 82,297 | 106,221 | 67,685 | 43,700 | 18,947 | 318,850 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 318,850 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| SCHEDULE A, PART II, LINES 17A AND 17B: AMERICAS MEDIA INITIATIVE NFP ("AMI") RAISED PUBLIC SUPPORT FOR THE 2022 CALENDAR YEAR TOTALING 26.46%, WELL ABOVE THE 10% REQUIRED TO ALLOW AMI TO QUALIFY UNDER THE "FACTS AND CIRCUMSTANCES" TEST. THE FOLLOWING FACTS AND CIRCUMSTANCES FURTHER DEMONSTRATE THAT AMI CONTINUES TO QUALIFY AS PUBLICLY SUPPORTED UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE.BACKGROUND. AMI IS A SMALL NONPROFIT ORGANIZATION THAT PRODUCES, DISTRIBUTES, AND SCREENS FILM AND VIDEO MADE IN THE AMERICAS BY COMMUNITY MEDIA ORGANIZATIONS AND INDEPENDENT FILMMAKERS. THROUGH SCREENINGS AT UNIVERSITIES, CULTURAL INSTITUTIONS, COMMUNITY MEDIA CENTERS AND FILM FESTIVALS, AMI'S GOAL IS TO BROADEN THE US AUDIENCE'S UNDERSTANDING OF ISSUES FACED BY MARGINALIZED POPULATIONS AND ENCOURAGE FURTHER INVESTIGATION THROUGH CULTURAL EXCHANGE. AMI'S INITIAL DETERMINATION LETTER, ISSUED IN 2011, CLASSIFIED IT AS A PUBLIC CHARITY.ATTRACTION OF PUBLIC SUPPORT. AMI HAS ALWAYS BEEN ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. AMI SOLICITS SUPPORT FROM THE GENERAL PUBLIC THROUGH ITS WEB SITE, WHICH INCLUDES A TOOL THAT ALLOWS VISITORS TO DONATE DIRECTLY THROUGH THE WEBSITE, AND THROUGH PERSONAL CONTACTS OF ITS DIRECTORS AND OFFICERS. THESE SOLICITATIONS HAVE RESULTED IN A NUMBER OF DONATIONS FROM MEMBERS OF THE GENERAL PUBLIC. AMI MAINTAINS A FACEBOOK PAGE THAT HAS OVER 940 LIKES" FROM MEMBERS OF THE PUBLIC. AMI ALSO MAINTAINS AND PERIODICALLY SOLICITS FROM AN EMAIL LIST OF OVER 1400 NAMES. AMI ALSO HAS A YEAR-END DIRECT MAIL PROGRAM THAT SOLICITS TO 40 INDIVIDUALS WHO HAVE CONTRIBUTED DIRECTLY TO AMI OVER THE PAST 12 YEARS. AMI HAS SUBMITTED GRANT PROPOSALS TO PUBLIC CHARITIES IN THE PAST, IN 2022 AMI RECEIVED A GRANT FROM A NEW FUNDER, UNIVERSITY OF CALIFORNIA/MODERN ENDANGERED ARCHIVES PROGRAM. IN ADDITION TO ITS SOLICITATION OF CONTRIBUTIONS, AMI ALSO RAISES FUNDS FROM THE PUBLIC THROUGH THE SALE OF VIDEOS BY COMMUNITY MEDIA ORGANIZATIONS AND INDEPENDENT FILMMAKERS THAT FURTHER AMI'S EXEMPT PURPOSES AND UNIVERSITY HONORARIUMS AND FILM FESTIVAL FEES FOR FILM SCREENINGS AND PRESENTATIONS. TO DATE, AMI HAS SOLD OVER 970 DVDS TO INDIVIDUALS AND EDUCATIONAL INSTITUTIONS AS WELL AS MADE THE FILMS AVAILABLE FOR EDUCATIONAL STREAMING SERVICES DOCUSEEK AND OVID.TV THROUGH ICARUS FILMS IN NEW YORK. THROUGH BOTH DONATIONS AND FEES FOR MISSION-RELATED SERVICES PROVIDED TO PUBLIC CHARITIES AND THE PUBLIC, AMI HAS ALWAYS CONSISTENTLY SOUGHT, AND CONTINUES TO SEEK, ADDITIONAL PUBLIC SUPPORT. PERCENTAGE OF FINANCIAL SUPPORT. 2022 IS THE TWELFTH YEAR OF AMI'S EXISTENCE. WHILE A SIGNIFICANT PORTION OF AMI'S SUPPORT HAS COME FROM SEVERAL PRIVATE FOUNDATIONS THAT HAVE SUPPORTED AMI'S WORK BY FUNDING ITS INITIAL OPERATIONS, AMI REMAINS IN ITS EARLY STAGES AS AN ORGANIZATION AND HAS CONTINUED EFFORTS TO DRAW PUBLIC SUPPORT THAT HAS RESULTED IN AN INCREASE IN THE NUMBER AND AMOUNT OF CONTRIBUTIONS FROM MEMBERS OF THE GENERAL PUBLIC AND PUBLIC CHARITIES AS THE ORGANIZATION HAS MATURED. SOURCES OF SUPPORT. AMI'S SUPPORT IS DRAWN FROM INDIVIDUALS REPRESENTATIVE OF THE COMMUNITY SERVED BY AMI, AS A SIGNIFICANT PORTION OF AMI'S SUPPORT COMES FROM THE DONATIONS AND PURCHASES OF MEMBERS OF THE GENERAL PUBLIC. NONE OF AMI'S DIRECTORS OR OFFICERS ARE SIGNIFICANT DONORS AND THERE IS NO CONNECTION BETWEEN AMI AND ANY PARTICULAR FAMILY OR GROUP OF DONORS. WHILE AMI DRAWS SIGNIFICANT SUPPORT FROM CERTAIN FOUNDATIONS THAT APPRECIATE AND WISH TO ADVANCE AMI'S CHARITABLE ACTIVITIES, THESE FOUNDATIONS DO NOT HAVE ANY CONTROL RELATIONSHIP WITH RESPECT TO AMI.REPRESENTATIVE GOVERNING BODY. AMI'S CHARITABLE ACTIVITIES FOCUS ON PROMOTING ARTISTIC EXPRESSION FROM UNDERREPRESENTED CULTURES AND MARGINALIZED POPULATIONS THROUGH SUPPORTING THE PRODUCTION AND DISTRIBUTION OF FILMS, PARTICULARLY FILMS BY CUBAN AND MEXICAN INDIGENOUS FILMMAKERS. AMI'S BOARD OF DIRECTORS CONSISTS EXCLUSIVELY OF COMMUNITY MEMBERS WHO ARE EITHER FILMMAKERS OR PROFESSORS IN FILM STUDIES, MEDIA, OR CULTURAL STUDIES, ALL OF WHOM SHARE AMI'S AREA OF INTEREST. MARIA ISABEL ALFONSO IS AN ASSOCIATE PROFESSOR AT ST. JOSEPH'S COLLEGE WHO HAS TAUGHT COURSES, PUBLISHED A BOOK ON CUBAN AND LATIN AMERICAN LITERATURE AND CULTURE AND PRODUCED A FILM ABOUT CUBAN CIVIL SOCIETY. DEB ELLIS IS A FILMMAKER AND ASSOCIATE PROFESSOR IN THE FILM AND TELEVISION STUDIES PROGRAM, AT THE UNIVERSITY OF VERMONT HAS WORKED WITH THE VERMONT INTERNATIONAL FILM FESTIVAL TO HELP BRING SOME OF THE CUBAN AND MEXICAN INDIGENOUS FILMS TO PRESENT AT THE FESTIVAL OVER THE LAST 20 YEARS, HELPING TO BROADEN OUR PUBLIC SUPPORT BASE IN VERMONT. ANDRS CABALLERO IS A RADIO JOURNALIST AND DOCUMENTARY FILMMAKER AND HAS TRAVELED TO CUBA TWICE WITH AMI, ONCE ON A TOUR IN 2016 SCREENING HIS DOCUMENTARY, GUACHO DEL NORTE IN THE CUBAN PROVINCES AND A SECOND TIME AS AN AMI BOARD MEMBER PARTICIPATING IN THE MUESTRA JOVEN (YOUNG DIRECTORS FILM FESTIVAL) ANDRS ALSO HAS SIGNIFICANT EXPERIENCE WORKING WITH LATINX COMMUNITIES IN THE US AND ABROAD. CATHERINE MURPHY IS A FILMMAKER AND LITERACY EXPERT IN MOUNT RAINIER, MARYLAND WHO HAS EXTENSIVE EXPERIENCE IN CUBA AND WHO HAS MADE IMPORTANT INTRODUCTIONS FOR AMI'S U.S. FILM TOURS THROUGHOUT THE U.S. ENABLING AMI TO REACH OUT TO URBAN AND RURAL COMMUNITY-BASED ORGANIZATIONS. BECAUSE EACH OF THE DIRECTORS HAS SIGNIFICANT TIES TO THE FILMMAKING WORLD, LATIN AMERICAN CULTURE, OR BOTH, AMI'S GOVERNING BODY IS REPRESENTATIVE OF THE COMMUNITY IT SERVES.PUBLIC PARTICIPATION IN PROGRAMS/AVAILABILITY OF PUBLIC SERVICES. AMI CURRENTLY HAS A CATALOGUE OF 14 FILMS THAT IT OFFERS TO SELL THE PUBLIC THROUGH ITS WEBSITE. AMI HAD PLANNED ON RELEASING A FILM IN 2021 BUT THE PANDEMIC MADE IT IMPOSSIBLE FOR THE FILMMAKER TO FINISH EDITING HER FILM. TO PUBLICIZE THE WORK OF CUBAN FILMMAKERS AND FILMS, AMI HAS ORGANIZED 10 TOURS OF THE UNITED STATES DURING WHICH THE FILMMAKERS SHOW THEIR FILMS TO THE GENERAL PUBLIC AND INTERACT DIRECTLY WITH THE AUDIENCE. THESE TOURS HAVE INCLUDED STOPS AT 41 COLLEGES AND UNIVERSITIES, TWO SEPARATE PROGRAMS AT THE MUSEUM OF MODERN ART IN NEW YORK, AND THE RENOWNED FLAHERTY SEMINAR IN 2012. THROUGH AMI'S CLOSING DISTANCES PROGRAM, AMI COLLABORATED WITH THE MUSEUM OF MODERN ART IN NEW YORK TO CONDUCT A TOUR OF CUBA WHERE SEVEN U.S. DOCUMENTARIES WERE SCREENED FOR CUBAN AUDIENCES. PORTIONS OF AMI'S PRESENTATIONS WERE BROADCAST ON CUBAN NATIONAL TELEVISION, REACHING MILLIONS OF CUBANS. FINALLY, AMI HAS ORGANIZED A DELEGATION THROUGH WHICH MEMBERS OF THE PUBLIC, INCLUDING FILMMAKERS, ACADEMICS, AND PEOPLE WITH AN INTEREST IN CUBAN FILM, CAN INTERACT DIRECTLY WITH FILMMAKERS AT SCREENINGS OF THEIR WORK IN CUBA. AMI SUPPORTED ENDAC.ORG (CUBAN DIGITAL AUDIOVISUAL ENCYCLOPEDIA) CREATED BY CUBAN FILM CRITIC JUAN ANTONIO GARCIA. ENDAC.ORG IS NOW AVAILABLE IN THREE LANGUAGES HELPING IT REACH AN EVEN LARGER AUDIENCE WORLDWIDE WITH OVER 7,000 ENTRIES ON THE SITE. ENDAC.ORG IS NOW PART OF THE FILM STUDIES CURRICULUM AT THE UNIVERSITY OF HAVANA AS WELL AS A RESOURCE FOR MANY SCHOLARS AND RESEARCHERS WORLDWIDE. THE CUBAN FILM MINISTRY (ICAIC) IS NOW COLLABORATING WITH ENDAC.ORG BY PROVIDING FILM CLIPS AND DIGITIZED COPIES OF CINECUBANO, THE NATIONAL FILM MAGAZINE. LAST YEAR WE FORMALIZED THE CREATION OF OUR CHIAPAS MEDIA PROJECT/PROMEDIOS ARCHIVAL TRAINING CENTER, THE CENTER FOR THE PRESERVATION OF COMMUNITY AUDIOVISUAL ARCHIVES (CEPAAC). OVER 1400 VIDEO TAPES HAVE BEEN DIGITIZED WITH GRANTS FROM THE UCLA MODERN ENDANGERED ARCHIVES PROGRAM (MEAP) AND THE MEXICAN INSTITUTE OF CINEMATOGRAPHY (IMCINE). WE ARE NOW ABLE TO SEE THAT OUR COLLECTION HOLDS A WIDE SPECTRUM OF HISTORIC DOCUMENTATION OF THE ZAPATISTAS AND OTHER PROGRESSIVE SOCIAL MOVEMENTS IN THE REGION. THE COLLECTION INCLUDES THE HUMAN RIGHTS WORK OF THE DIOCESE OF SAN CRISTOBAL DE LAS CASAS; THE EVOLUTION OF THE POWERFUL GRASSROOTS WOMEN'S MOVEMENT IN THE REGION, AS WELL AS A MICRO VIEW OF THE ZAPATISTA MOVEMENT AND ITS INTEGRATION INTO THE DAILY LIFE OF THE INDIGENOUS COMMUNITIES. LAST MAY WE PRESENTED OUR WORK ON CEPAAC AT THE SEMINAR ON THE ACQUISITION OF LATIN AMERICAN LIBRARY MATERIALS (SALALM) CONFERENCE. THIS OUTREACH IS CRUCIAL IN GETTING THE WORD OUT TO SCHOLARS AND RESEARCHERS ABOUT OUR COLLECTION, SO IN THE FUTURE CEPAAC WILL BE KNOWN AS AN IMPORTANT RESOURCE FOR SCHOLARLY RESEARCH. IN 2022 WE BEGAN DEVELOPMENT OF A NEW FEATURE DOCUMENTARY, WITH THE WORKING TITLE: IF WE FILM IT, IT'S THE TRUTH ABOUT THE CHIAPAS MEDIA PROJECT AND OUR WORK WITH INDIGENOUS MEDIA IN THE LATE 1990'S.THESE FACTORS, COMBINED WITH AMI'S CONTINUED ABILITY TO GENERATE PUBLIC SUPPORT EXCEEDING THE 10% MINIMUM PERCENTAGE, DEMONSTRATE THAT AMI CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED CHARITY |
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
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: 100. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10. GROSS PROFIT: 90. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,590. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,580. COST OF GOODS SOLD: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 2. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 8: 77. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 516. DESCRIPTION: ROYALITIES . AMOUNT: 730. DESCRIPTION: PASS THROUGH EXPENSE . AMOUNT: 1,900. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 3,489. DESCRIPTION: CONFERENCE & EVENT FEES . AMOUNT: 89. DESCRIPTION: BANK FEES . AMOUNT: 92. DESCRIPTION: SUPPLIES . AMOUNT: 1,262. DESCRIPTION: TELECOMMMUNICATIONS . AMOUNT: 534. DESCRIPTION: INSURANCE . AMOUNT: 972. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 665. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,220. DESCRIPTION: TRAVEL. AMOUNT: 4,466. DESCRIPTION: DEPRECIATION . AMOUNT: 1,986. DESCRIPTION: MEAP WAGES. AMOUNT: 6,650. TOTAL TO FORM 990-EZ, LINE 16: 25,571. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 2,590. END OF YEAR AMOUNT: 2,580. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CAPITAL ONE . BEG. OF YEAR AMOUNT: 392. END OF YEAR AMOUNT: 2,127. DESCRIPTION: DUE TO/FROM ALEX . BEG. OF YEAR AMOUNT: 1,323. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |