Form 990 - Return Of Organization Exempt From Income Tax - 2013 Page 24
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37ScheduleD(Form990)2013
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InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b.
See Form 990, Part X, line 12.
(a) Description ofsecurity or category
(b)Book value
(c) Method ofvaluation
(Including name of security)
Cost or end-ofyear market value
(1 )FinanCIal derivatives
(2 )C losely-held eqUIty interests
Other
Total. (Column (b) must equal Form 990, PartX, col (B) We 12)
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InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c.
See Form 990, Part X, line 13.
(a) Description of investment
(b) Book value
(c) Method ofvaluation
Cost or end-ofyear market value
Total. (Column (b) must equal Form 990, PartX, col (B) We 13)
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Other Assets. Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 11d See Form 990, Part X, line 15
(a) Description
(b) Book value
Total. (Column (b) must equal Form 990, PartX, col.(B) lIne 15.)
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Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See
Form 990, Part X, line 25.
1
(a) Description ofliability
(b) Book value
Federal income taxes
DEFERRED RENT
1,751,509
SECURITY DEPOSIT PAYABLE
47,284
OTHER ACCRUED EXPENSES
150,000
DUE TO MEDIA MATTERS ACTION NETWORK
102,480
Total. (Column (b) must equal Form 990, PartX, col (B) We 25)
p.
2,051,273
2. Liability for uncertain tax pOSItions In Part XIII, prOVIde the text of the footnote to the organization's finanCIal statements that
reports the organization's liability for uncertain tax pOSItions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been
prOVIded in Part XIII
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Schedule D (Form 990) 2013
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