Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: Interest and dividend income. Amount: 1,033. |
Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: Rental income. Amount: 32,037. |
Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 321. Description: Other Expenses. Amount: 214,445. Total to Form 990-EZ, line 14: 214,766. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: Food and Drinks. Amount: 1,859. Description: Travel & Meetings. Amount: 360. Description: Development. Amount: 1,754. Description: Setup and AV Expenses. Amount: 2,496. Description: Materials and Supplies. Amount: 2,011. Description: Bank Charges. Amount: 238. Description: Registration Fees & Dues & Taxes. Amount: 360. Description: Advertising. Amount: 49. Description: Computer. Amount: 22. Description: Security and parking. Amount: 602. Description: Subscriptions. Amount: 1,535. Description: Grants paid. Amount: 335. Description: Art and product payout. Amount: 391. Total to Form 990-EZ, line 16: 12,012. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
Description: Unrealized gains and losses. Amount: -36,479. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: Deposits. Beg. of Year Amount: 975. End of Year Amount: 975. Description: Other Depreciable Assets. Beg. of Year Amount: 509. End of Year Amount: 188. |
Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: Credit card payable. Beg. of Year Amount: 1,249. End of Year Amount: 1,621. Description: Security deposit payable. Beg. of Year Amount: 7,500. End of Year Amount: 7,500. |