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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON SCHOLARSHIP FUND. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,526. DESCRIPTION: BANK CHARGES. AMOUNT: 1,580. DESCRIPTION: ANNUAL CONFERENCE & EDUCATION SEMINARS. AMOUNT: 23,536. DESCRIPTION: SUPPLIES. AMOUNT: 558. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 216. DESCRIPTION: WEBSITE. AMOUNT: 140. DESCRIPTION: TRAVEL. AMOUNT: 333. DESCRIPTION: MANANGEMENT FEES. AMOUNT: 55,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 709. DESCRIPTION: MISCELLANEOUS. AMOUNT: 119. DESCRIPTION: POSTAGE. AMOUNT: 2,438. TOTAL TO FORM 990-EZ, LINE 16: 86,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,332. END OF YEAR AMOUNT: 10,361. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,225. END OF YEAR AMOUNT: 8,660. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,415. END OF YEAR AMOUNT: 14,440. |
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