Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT SCHOLARSHIPS 1060 GENERAL ADVERTISING 5176 MISC EXP 3843 INTEREST ON LINE OF CREDIT 167 | |
| 02. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT UNREALIZED GAIN ON MUTUAL FUNDS 10933 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 4820 0 UNDEPOSITED FUNDS 0 225 0 0 0 0 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCTS PAYABLE 7861 4562 LINE CREDIT WAYNE BANK 0 5000 UNDEPOSITED FUNDS 290 0 CUSTOMER PREPAYMENTS 0 2616 |
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