Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1. DESCRIPTION: TEXTBOOK INCOME. AMOUNT: 480. DESCRIPTION: APPLICATION FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 981. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 24. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 40. DESCRIPTION: DUPLICATING. AMOUNT: 2. DESCRIPTION: INSURANCE. AMOUNT: 1,150. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,430. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,033. DESCRIPTION: TEACHING MATERIALS. AMOUNT: 4,681. DESCRIPTION: TELEPHONE. AMOUNT: 14. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 209. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,528. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 10,316. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,215. END OF YEAR AMOUNT: 2,254. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 122. |
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