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: 837. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 60,153. DESCRIPTION: BANKING FEES. AMOUNT: 1,039. DESCRIPTION: REGISTRATION FEES. AMOUNT: 344. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,326. DESCRIPTION: WEBSITE FEES. AMOUNT: 4,635. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 397. DESCRIPTION: MARKETING/MEMBERSHIP OUTREACH. AMOUNT: 1,063. DESCRIPTION: MEETINGS/CONFERENCES. AMOUNT: 8,979. DESCRIPTION: RESEARCH & ASSESSMENT. AMOUNT: 300. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 81,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,450. END OF YEAR AMOUNT: 6,450. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 3,420. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,673. END OF YEAR AMOUNT: 836. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,194. END OF YEAR AMOUNT: 141. |
| Software ID: | |
| Software Version: |