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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,768. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 3,368. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSTRUCTION MATERIALS . AMOUNT: 7,049. DESCRIPTION: STUDENT REFRESHMENTS & SUPPLIES . AMOUNT: 1,537. DESCRIPTION: ADVERTISING-WEBSITE . AMOUNT: 1,294. DESCRIPTION: BANK CHARGES . AMOUNT: 1,665. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 4,500. DESCRIPTION: ENTERTAINMENT - MEALS . AMOUNT: 6,861. DESCRIPTION: SUPPLIES-OFFICE . AMOUNT: 2,183. DESCRIPTION: TRAVEL . AMOUNT: 18,710. DESCRIPTION: INSURANCE . AMOUNT: 948. DESCRIPTION: TAXES & LICENSES . AMOUNT: 303. DESCRIPTION: SPONSORSHIP . AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 48,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,261. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,920. END OF YEAR AMOUNT: 4,152. |
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