Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 392FEES & LICENSES 10INSURANCE 1,640TELEPHONE 545OFFICE EXPENSE 1,278SHOW/MARKETING 11,376TELEMARKETING 1,132BANK FEES 162CREDIT CARD FEES 1,203E-FAX 170SCHOLARSHIPS 2,271TRAVEL 4,027TRAINING 3,425 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,726 0PREPAID EXPENSE 5,525 5,200INVENTORY 5,337 5,625 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,000SCHOLARSHIP FUNDS 0 16,636 |
| Business income not reported on 990-T Part V line 35 | ALL SALES WERE OF EXEMPT PURPOSE EDUCATIONAL MANUALS |
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