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 INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESTITUTION INCOME. AMOUNT: 360. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,371. DESCRIPTION: TELEPHONE. AMOUNT: 2,421. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 4,813. DESCRIPTION: UTILITIES. AMOUNT: 645. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 16. DESCRIPTION: OFFICE FURNITURE. AMOUNT: 400. DESCRIPTION: INSTRUCTOR TRAINING EXPENSE. AMOUNT: 3,248. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 903. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 15,467. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 38,957. END OF YEAR AMOUNT: 38,957. DESCRIPTION: DUE FROM UALR. BEG. OF YEAR AMOUNT: 1,769. END OF YEAR AMOUNT: 1,769. |
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