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: 41. TOTAL TO FORM 990-EZ, LINE 14: 16,221. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 125. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,096. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,769. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 255. DESCRIPTION: INSURANCE. AMOUNT: 2,896. DESCRIPTION: BANK CHARGES. AMOUNT: 2,983. DESCRIPTION: INSTRUCTIONAL MATERIAL AND EXPENSES. AMOUNT: 5,574. DESCRIPTION: OTHER COSTS AND FEES. AMOUNT: 8,652. TOTAL TO FORM 990-EZ, LINE 16: 25,129. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,375. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 176. DESCRIPTION: UNPAID PROGRAM COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,180. |
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