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: INTEREST INCOME. AMOUNT: 177. DESCRIPTION: PROGRAM PROVIDER FEES. AMOUNT: 6,000. DESCRIPTION: PROCESSING FEES. AMOUNT: 400. DESCRIPTION: ROYALTIES. AMOUNT: 758. DESCRIPTION: PENALTY FEES. AMOUNT: 4,750. TOTAL TO FORM 990-EZ, LINE 8: 12,085. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXAM ADMINISTRATION. AMOUNT: 26,576. DESCRIPTION: TEST DEVELOPMENT. AMOUNT: 12,028. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 3,274. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,647. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,333. DESCRIPTION: ONLINE RECERTIFICATION. AMOUNT: 12,000. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,091. TOTAL TO FORM 990-EZ, LINE 16: 66,949. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,167. END OF YEAR AMOUNT: 5,833. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,936. END OF YEAR AMOUNT: 13,529. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,240. END OF YEAR AMOUNT: 32,610. DESCRIPTION: DUE TO AMBULATORY SURGERY FOUNDATION. BEG. OF YEAR AMOUNT: 51,011. END OF YEAR AMOUNT: 27,102. |
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