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 - OTHER EXPENSES | DESCRIPTION: BUSINESS ALLIANCE. AMOUNT: 508. DESCRIPTION: PUBLIC RELATIONS AND MARKETING. AMOUNT: 7,269. DESCRIPTION: COURSEWARE AND CLASS EXPENSES. AMOUNT: 23,509. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 3,410. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,560. DESCRIPTION: TRAVEL. AMOUNT: 6,652. TOTAL TO FORM 990-EZ, LINE 16: 42,908. |
| 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. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 135. |
| Software ID: | |
| Software Version: |