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: 383. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,006. TOTAL TO FORM 990-EZ, LINE 14: 6,389. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COURSEWARE AND CLASS EXPENSES. AMOUNT: 23,093. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 6,365. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,383. DESCRIPTION: BUSINESS ALLIANCE. AMOUNT: 5,088. DESCRIPTION: PUBLIC RELATIONS & MARKETING. AMOUNT: 15,100. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 51,204. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 410. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 2,652. END OF YEAR AMOUNT: 2,652. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 135. |
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