Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity COLLEGE SCHOLARSHIP Grantee CAROLYN PHILLIPS Relationship NONE Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountBAD DEBTS 500DUES & SUBSCRIPTIONS 213BUSINESS REGISTRATION 50INSURANCE 2,164TELECONFERENCE EXPENSE 950CERTIFICATE MATERIAL 71MOU EXPENSE 1,053TELEPHONE 882OFFICE EXPENSE 715MARKETING 13,227WEBSITE 468BANK CHARGES 2,611MEMBERSHIP DEVELOPMENT 200TRAVEL 2,039TRAINING 13,210 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,140 1,600PREPAID EXPENSE 0 5,200INVENTORY 8,528 8,100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 6,547 0 |
| Business income not reported on 990-T Part V line 35 | ALL SALES WERE OF EXEMPT PURPOSE EDUCATIONAL MANUALS |
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