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: 23. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance Expense. Amount: 1,348. Description: Technology Expense. Amount: 240. Description: Miscellaneous Expense. Amount: 887. Description: Accounting Fees. Amount: 5,667. Description: Office Supplies. Amount: 1,784. Description: Bank and credit card fees. Amount: 156. Description: Meetings. Amount: 8,690. Description: Scholarships. Amount: 2,450. Total to Form 990-EZ, line 16: 21,222. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Insurance. Beg. of Year Amount: 97. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Dues Receivable, net of allowance. Beg. of Year Amount: 2,060. End of Year Amount: 12,685. Description: Prepaid Expense. Beg. of Year Amount: 200. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,009. End of Year Amount: 225. Description: Accrued Expenses. Beg. of Year Amount: 2,303. End of Year Amount: 2,611. |
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