Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 1,384 OFFICE SUPPLIES 10,906 MILAGE 537 MEETING EXPENSES 1,321 STUDENT ACADEMIC EXPENSE 2,493 LUNCH MEETING EXPENSE 4,762 EMPLOYEE EXP 346 DUES & SUBSCRIPTIONS 450 BANK FEES 12 TOTAL 22,211 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD INCOME -227 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 76 0 TOTAL 76 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 2,372 2,372 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DEAN HOLTSCLAW | |
| JENNIFER WOOLLARD | |
| CHARLENE MOFFO | |
| KIRKE PORTERFIELD | |
| THERESA DODD | |
| SCOTT STEPHENS | |
| BRIAN THOMAS | |
| WENDY THOMPSON | |
| AMY ASPENWALL | |
| ALICIA FREEMAN | |
| ANN HANING | |
| RUTH SATO |