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 8 - OTHER REVENUE | DESCRIPTION: TEXTBOOK INCOME. AMOUNT: 1,246. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,191. TOTAL TO FORM 990-EZ, LINE 8: 2,437. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 26. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 101. DESCRIPTION: DUPLICATING. AMOUNT: 2. DESCRIPTION: INSURANCE. AMOUNT: 1,081. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 34. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 890. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,575. DESCRIPTION: TEACHING MATERIALS. AMOUNT: 1,242. DESCRIPTION: TELEPHONE. AMOUNT: 9. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 11. DESCRIPTION: POSTAGE. AMOUNT: 17. DESCRIPTION: PRINTING & STATIONERY. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 4,989. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,768. END OF YEAR AMOUNT: 2,720. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 4,183. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 1,164. |
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