Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,721. DESCRIPTION: TELEPHONE. AMOUNT: 1,667. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 27,974. DESCRIPTION: ADVERTISING. AMOUNT: 415. DESCRIPTION: BANK CHARGES. AMOUNT: 129. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 515. DESCRIPTION: INSTALLATION. AMOUNT: 887. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,272. DESCRIPTION: RUSH. AMOUNT: 1,919. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,266. DESCRIPTION: BENEVOLENCE/CHARITABLE CONTRIBUTIONS. AMOUNT: 15,450. DESCRIPTION: POSTAGE. AMOUNT: 37. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 3,256. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,278. DESCRIPTION: BUILDING REPAIRS & MAINTENANCE. AMOUNT: 836. DESCRIPTION: COMPUTER SOFTWARE & LICENSE FEES. AMOUNT: 196. DESCRIPTION: AU STUDENT WORKER. AMOUNT: 2,520. DESCRIPTION: PHILANTHROPY ACTIVITIES. AMOUNT: 4,159. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,840. DESCRIPTION: FUEL. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 82,502. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: TO ADJUST BEGINNING CASH BALANCES TO ACTUAL. AMOUNT: 29,653. |
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