Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 3.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BOOKS, SUBSCRIPTIONS, & SUPPLIES. AMOUNT: 2,345. DESCRIPTION: INSURANCE. AMOUNT: 1,196. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,458. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,461. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,944. DESCRIPTION: ADVERTISING. AMOUNT: 1,351. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,948. TOTAL TO FORM 990-EZ, LINE 16: 15,703. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 4,709. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,569. END OF YEAR AMOUNT: 4,569. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 3,211. END OF YEAR AMOUNT: 12,135. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 324. |
| Software ID: | |
| Software Version: |