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: BANK CHARGES. AMOUNT: 1,747. DESCRIPTION: NATIONAL DUES. AMOUNT: 4,336. TOTAL TO FORM 990-EZ, LINE 16: 6,083. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,601. END OF YEAR AMOUNT: 8,436. DESCRIPTION: REIMBURSEMENT RECEIVABLE - ALUMNI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,169. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. |
| Software ID: | |
| Software Version: |