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 ON SCHOLARSHIP FUND. Amount: 1,046. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 700. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 1,596. Description: BANK CHARGES. Amount: 1,576. Description: ANNUAL CONFERENCE & EDUCATION SEMINARS. Amount: 29,342. Description: SUPPLIES. Amount: 293. Description: TELEPHONE/FAX. Amount: 462. Description: WEBSITE. Amount: 675. Description: MANANGEMENT FEES. Amount: 60,000. Description: office expense. Amount: 294. Description: POSTAGE. Amount: 2,648. Total to Form 990-EZ, line 16: 96,886. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 10,361. End of Year Amount: 21,412. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,660. End of Year Amount: 16,117. Description: DEFERRED REVENUE. Beg. of Year Amount: 14,440. End of Year Amount: 7,285. |
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