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: 113. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WEB-BASED TRAINING DEVELOPMENT. GRANTEE NAME: ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES. GRANTEE ADDRESS: 1233 20TH STREET NW, SUITE 301 WASHINGTON, DC 20036. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 519. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,432. TOTAL TO FORM 990-EZ, LINE 14: 17,628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 2,465. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 8,491. DESCRIPTION: INSURANCE. AMOUNT: 1,828. DESCRIPTION: TEMPORARY HELP. AMOUNT: 500. DESCRIPTION: MEMBERSHIP AND SUBSCRIPTIONS. AMOUNT: 105. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,126. TOTAL TO FORM 990-EZ, LINE 16: 16,515. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,403. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,436. END OF YEAR AMOUNT: 2,533. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,555. END OF YEAR AMOUNT: 10,120. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 6,481. |
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