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: MISCELLANEOUS INCOME. AMOUNT: 1,451. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 493. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,335. DESCRIPTION: TRAVEL. AMOUNT: 3,334. DESCRIPTION: MEETINGS AND TRAINING. AMOUNT: 1,178. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 5,221. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 284. DESCRIPTION: DUES, SUBSCRIPTIONS AND FEES. AMOUNT: 15,431. TOTAL TO FORM 990-EZ, LINE 16: 27,276. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM N2N EDUCATION FUND. BEG. OF YEAR AMOUNT: 91,405. END OF YEAR AMOUNT: 163,566. DESCRIPTION: GIFTS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,435. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,495. END OF YEAR AMOUNT: 12,660. |
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