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 16, Other Expenses | Travel 2,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 457 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 215 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 5,929 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 1,113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS 84 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING AND PROMOTION 606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DISPOSITION OF FIXED ASSETS 272 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 1,115, End of year 620 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER CURRENT ASSETS Beginning of year 13,222, End of year 17,610 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,173, End of year 4,993 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE EQUIPMENT - NET OF DEPRECIATION Beginning of year 1,105, End of year 739 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 6,623, End of year 2,425 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 52,066, End of year 47,706 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 1,655, End of year 1,592 |
| Form 990-EZ, Part II, Line 26, Liabilities | INCOME TAX ON UNRELATED BUSINESS INCOME Beginning of year 0, End of year 160 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|