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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 23,648. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,010. DESCRIPTION: TRAVEL. AMOUNT: 881. DESCRIPTION: MEETINGS AND TRAININGS. AMOUNT: 351. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 182. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,269. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 1,247. DESCRIPTION: DUES, SUBSCRIPTIONS AND FEES. AMOUNT: 10,623. TOTAL TO FORM 990-EZ, LINE 16: 41,211. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM N2N EDUCATION FUND. BEG. OF YEAR AMOUNT: 79,545. END OF YEAR AMOUNT: 91,405. DESCRIPTION: GIFTS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 26,435. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,848. END OF YEAR AMOUNT: 20,495. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
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