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 16 | EXPENSES OFFICE 1,372 INFORMATION TECHNOLOGY 406 TRAVEL 1,594 CONFERENCES/MEETINGS 27,668 INSURANCE 4,735 TELEPHONE 4,192 MAINTENANCE & REPAIRS 6,906 DUES & SUBSCRIPTIONS 975 SCHOLARSHIP SUPPORT 100 EXCHANGE FEES 20,856 SERVICE CHARGES 1,120 NON-INVESTMENT DEPRECIATION 427 TOTAL 70,351 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 9,868 1,527 OFFICE EQUIPMENT 12,940 13,585 LESS ACCUMULATED DEPRECIATION 12,070 12,497 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 TOTAL 10,738 2,615 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,507 9,371 DEFERRED REVENUE 17,192 0 |
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