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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,596. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 44. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LUTHER DURHAM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/19/14. AMOUNT GIVEN: 548. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SHANETRIA BROWN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/19/14. AMOUNT GIVEN: 548. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,096. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 2,778. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,810. DESCRIPTION: INSURANCE. AMOUNT: 709. DESCRIPTION: INTERNET. AMOUNT: 2,808. DESCRIPTION: WORKSHOPS & MEETINGS. AMOUNT: 31,169. DESCRIPTION: DEPRECIATION. AMOUNT: 1,048. DESCRIPTION: TRAVEL. AMOUNT: 4,833. TOTAL TO FORM 990-EZ, LINE 16: 46,755. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR RESTATED NET ASSETS. AMOUNT: 12,123. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,514. TOTAL TO FORM 990-EZ, LINE 20: 17,637. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP FUNDS AT NATIONAL ASSN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,904. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,310. END OF YEAR AMOUNT: 9,336. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,428. END OF YEAR AMOUNT: 2,381. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LEAVE. BEG. OF YEAR AMOUNT: 4,152. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,430. END OF YEAR AMOUNT: 3,231. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,578. END OF YEAR AMOUNT: 27,578. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425. |
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