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Form 990-EZ, Part I, Line 8, Other Revenue Administrative fees 3,042 Form 990-EZ, Part I, Line 8, Other Revenue Lease income 820 Form 990-EZ, Part I, Line 8, Other Revenue Storage income 2,305 Form 990-EZ, Part I, Line 8, Other Revenue Paypal Processing fees 405 Form 990-EZ, Part I, Line 8, Other Revenue Discounts taken 8 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 28 Form 990-EZ, Part I, Line 16, Other Expenses Travel 105 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,695 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 716 Form 990-EZ, Part I, Line 16, Other Expenses Interest 150 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 402 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 568 Form 990-EZ, Part I, Line 16, Other Expenses Dues fees 335 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,408 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,484 Form 990-EZ, Part I, Line 16, Other Expenses Administrative fees 3,040 Form 990-EZ, Part I, Line 16, Other Expenses Awards 926 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 6,507 Form 990-EZ, Part I, Line 16, Other Expenses Donations 225 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 117 Form 990-EZ, Part II, Line 24, Other Assets Buildings and equipment Less accumulated depreciation Beginning of year 98,931, End of year 93,335 Form 990-EZ, Part II, Line 26, Liabilities Accrued payroll taxes Beginning of year 612, End of year 405 Form 990-EZ, Part II, Line 26, Liabilities Sales tax payable Beginning of year 19, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit card payable Beginning of year 35, End of year 35 Form 990-EZ, Part II, Line 26, Liabilities Bank loan Beginning of year 3,971, End of year 2,319 Form 990-EZ, Part II, Line 26, Liabilities Grants scholarships payable Beginning of year 0, End of year 3,697 |