Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AMOUNT 3,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 403DIRECTOR EXPENSES 1,536MARKETING EXPENSES 15,444OFFICE EXPENSE 4,152VISITOR EXPENSES 505INSURANCE EXP 1,695POSTAGE 499PROFESSIONAL FEES 1,772BANK FEES 1,063MISC 96 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 1,800 1,800ACCOUNTS RECEIVABLE 5,011 5,250 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,360 3,107SCHOLARSHIP LIABILITY 0 6,000ADJUSTED TO PRIOR YEARS 0 1,007 |
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