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: INVESTMENT INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 296. DESCRIPTION: DIRECT MAIL. AMOUNT: 2,331. DESCRIPTION: TRAVEL, LODGING, MEALS & MEETINGS. AMOUNT: 5,208. DESCRIPTION: INSURANCE, DUES, FEES & OTHER BUSINESS EXPENSES. AMOUNT: 8,215. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,272. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,246. TOTAL TO FORM 990-EZ, LINE 16: 21,568. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,576. END OF YEAR AMOUNT: 4,616. DESCRIPTION: DUE FROM MASSEQUALITY EDUCATION FUND. BEG. OF YEAR AMOUNT: 5,490. END OF YEAR AMOUNT: 52,184. DESCRIPTION: GRANTS AND PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,100. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,328. END OF YEAR AMOUNT: 3,328. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,006. END OF YEAR AMOUNT: 2,308. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,310. END OF YEAR AMOUNT: 25,154. |
| Software ID: | |
| Software Version: |