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 $300 |
| Other Expenses.1002 | Office Expenses $476 |
| Other Expenses.1003 | Information Technology $890 |
| Other Expenses.1009 | Depreciation $345 |
| Other Expenses.1012 | Insurance $613 |
| Other Expenses.1 | Course Expenses $14161 |
| Other Expenses.2 | Fees Paid $13880 |
| Other Expenses.3 | Bank Charges $5564 |
| Other Expenses.5 | Storage Unit Expense $375 |
| Other Expenses.6 | Board Meeting Expenses $242 |
| Other Expenses.7 | Online Processing Fees $120 |
| Other Expenses.8 | Miscellaneous $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1131 Machinery and Equipment - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $280 Accounts Payable and Accrued Expenses - Ending $36 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5490 Deferred Revenue - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |