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: INTEREST. AMOUNT: 191. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 12,410. DESCRIPTION: BANK CHARGES. AMOUNT: 189. DESCRIPTION: OFFICE. AMOUNT: 3,403. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 700. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 1,150. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 1,962. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,919. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: SPECIAL EVENT. AMOUNT: 3,865. DESCRIPTION: OTHER PROGRAM SERVICES. AMOUNT: 7,653. TOTAL TO FORM 990-EZ, LINE 16: 38,751. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,807. END OF YEAR AMOUNT: 2,834. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,361. END OF YEAR AMOUNT: 4,076. |
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