Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rental Income $200 |
| Other Expenses.1002 | Office Expenses $802 |
| Other Expenses.1003 | Information Technology $441 |
| Other Expenses.1009 | Depreciation $517 |
| Other Expenses.1012 | Insurance $1937 |
| Other Expenses.1 | Course Expenses $16608 |
| Other Expenses.2 | Fees Paid $10215 |
| Other Expenses.3 | Bank Charges $6509 |
| Other Expenses.5 | Storage Unit Expense $774 |
| Other Expenses.7 | Board Meeting Expenses $227 |
| Other Expenses.8 | Online Processing Fees $120 |
| Other Expenses.9 | Miscellaneous $98 |
| Other Assets.1003 | Machinery and Equipment - Beginning $468 Machinery and Equipment - Ending $1131 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $280 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10742 Deferred Revenue - Ending $5490 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |