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 INCOME. AMOUNT: 65. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,739. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 2,218. DESCRIPTION: INSURANCE. AMOUNT: 2,830. DESCRIPTION: BANK CHARGES. AMOUNT: 3,072. DESCRIPTION: INSTRUCTIONAL MATERIAL AND EXPENSES. AMOUNT: 7,726. DESCRIPTION: OTHER COSTS AND FEES. AMOUNT: 1,802. TOTAL TO FORM 990-EZ, LINE 16: 19,387. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO BEGINNING NET ASSETS FOR PAYROLL TAXES DUE. AMOUNT: -216. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,246. |
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