Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | ADMINISTRATIVE EXPENSE $20000 |
| Other Expenses.2 | TUITION $17500 |
| Other Expenses.3 | BANQUET $2038 |
| Other Expenses.4 | INSURANCE-OFFICERS/DIRECTORS $1191 |
| Other Expenses.5 | MATERIALS AND SUPPLIES $1057 |
| Other Expenses.6 | BANK FEES AND MISCELLANEOUS $358 |
| Other Expenses.7 | MISC PROGRAM EXPENSES $176 |
| Other Assets.1005 | Accounts Receivable - Beginning $3050 Accounts Receivable - Ending $5850 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1375 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $82 Accrued Payroll Taxes - Ending $244 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |