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 16, Other Expenses | Travel 2,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 513 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 457 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 247 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 5,365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,983 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 1,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS 789 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING AND PROMOTION 543 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP RESEARCH 400 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 26,701, End of year 1,115 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER CURRENT ASSETS Beginning of year 5,611, End of year 13,222 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,747, End of year 5,173 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE EQUIPMENT - NET OF DEPRECIATION Beginning of year 1,711, End of year 1,105 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 68, End of year 6,623 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 38,523, End of year 52,066 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 1,392, End of year 1,655 |
| Form 990-EZ, Part II, Line 26, Liabilities | INCOME TAX ON UNRELATED BUSINESS INCOME Beginning of year 275, End of year 0 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|