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: ROYALTIES. AMOUNT: 44,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ROYALTY FEES. AMOUNT: 4,562. DESCRIPTION: 990 T TAX EXPENSE. AMOUNT: 2,480. DESCRIPTION: LICENSES / FEES. AMOUNT: 668. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 8,363. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 254. DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 604. END OF YEAR AMOUNT: 3,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 0. |
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