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: 766. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,245. TOTAL TO FORM 990-EZ, LINE 14: 3,011. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COURSEWARE & CLASS EXPENSES. AMOUNT: 8,427. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 3,177. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 421. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: PUBLIC RELATIONS & MARKETING. AMOUNT: 14,875. TOTAL TO FORM 990-EZ, LINE 16: 27,075. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 410. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 2,652. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,149. END OF YEAR AMOUNT: 383. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 135. |
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