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: 2,768. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSTRUCTOR FEES . AMOUNT: 44,215. DESCRIPTION: INSTRUCTION MATERIALS . AMOUNT: 7,676. DESCRIPTION: EXAM GRADING . AMOUNT: 960. DESCRIPTION: STUDENT REFRESHMENTS & SUPPLIES . AMOUNT: 2,526. DESCRIPTION: NATIONAL MEMBERSHIP DUES . AMOUNT: 4,050. DESCRIPTION: ADVERTISING-WEBSITE . AMOUNT: 785. DESCRIPTION: BANK CHARGES . AMOUNT: 1,674. DESCRIPTION: ENTERTAINMENT - MEALS . AMOUNT: 7,059. DESCRIPTION: SUPPLIES-OFFICE . AMOUNT: 5,043. DESCRIPTION: TRAVEL . AMOUNT: 35,248. DESCRIPTION: TRADE SHOW EXPENSES . AMOUNT: 747. DESCRIPTION: INSURANCE . AMOUNT: 308. DESCRIPTION: SPONSORSHIP . AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 113,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE . BEG. OF YEAR AMOUNT: 1,261. END OF YEAR AMOUNT: 1,261. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,152. END OF YEAR AMOUNT: 1,384. |
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