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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,877. TOTAL TO FORM 990-EZ, LINE 14: 18,095. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,566. DESCRIPTION: BANK CHARGES. AMOUNT: 737. DESCRIPTION: MEETINGS. AMOUNT: 10,847. DESCRIPTION: SUMMER SESSION. AMOUNT: 9,302. DESCRIPTION: WEBSITE. AMOUNT: 1,426. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,380. DESCRIPTION: ADMINISTRATIVE MILEAGE. AMOUNT: 3,762. DESCRIPTION: LICENSES. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,305. TOTAL TO FORM 990-EZ, LINE 16: 35,585. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 296. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES-PAYROLL. BEG. OF YEAR AMOUNT: 4,947. END OF YEAR AMOUNT: 2,999. |
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