| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,616. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,974. GROSS PROFIT: 3,642. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,974. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,974. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME . AMOUNT: 1,045. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SCHILLER INSTITUT VEREINIGUNG FUR STAATSKUNST. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 34,594. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLGA CAROLINA DOMINGUEZ CISNEROS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RAGE AGAINST THE WAR MACHINE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/27/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 814. DESCRIPTION: BANK FEES. AMOUNT: 5,022. DESCRIPTION: WEBSITE COSTS. AMOUNT: 7,439. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: CONFERENCES - ROOM RENTAL, AUDIO/VISUAL, INCIDENTALS. AMOUNT: 14,999. DESCRIPTION: CONFERENCES - TRAVEL AND LODGING. AMOUNT: 12,572. DESCRIPTION: BAD DEBTS. AMOUNT: 50,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 91,471. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,839. END OF YEAR AMOUNT: 38. 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: 2,219. END OF YEAR AMOUNT: 1,106. |
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