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      <OtherAssets>
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        <Amount>6040</Amount>
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      <OtherLiabilities>
        <Description>Overdraft Loan from Bank</Description>
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      <OtherLiabilities>
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      <OtherNonCashContributionsTable>
        <Description>Scientific supp</Description>
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        <MethodOfDeterminingRevenues>List Price</MethodOfDeterminingRevenues>
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        <MethodOfDeterminingRevenues>Fisher Science data</MethodOfDeterminingRevenues>
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        <NonCashCheckbox>X</NonCashCheckbox>
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        <MethodOfDeterminingRevenues>List price</MethodOfDeterminingRevenues>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon Request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 18</Identifier>
        <ReturnReference>Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection</ReturnReference>
        <Explanation>Form 990 published on Guidestar website</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>By committee.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Yes. Schmahl Science has a whistle blower policy and non discrimination policy; The operations manual also has a section on internal controls within the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 before filing is distributed to the Board for their review and approval</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Ken Schmahl is Belinda Schmahl's husband.</Explanation>
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