Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program Expenses. Amount: 33,570. Description: Telephone. Amount: 2,295. Description: Insurance. Amount: 1,373. Description: Parking and Mileage. Amount: 850. Description: Website. Amount: 1,306. Description: Interest. Amount: 1,169. Description: Credit Card Fees. Amount: 2,393. Description: Miscellaneous Expense. Amount: 710. Total to Form 990-EZ, line 16: 43,666. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 792. Description: Prepaid Expenses. Beg. of Year Amount: 1,851. End of Year Amount: 1,850. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,438. End of Year Amount: 4,947. Description: Credit Card Payable. Beg. of Year Amount: 2,364. End of Year Amount: 22,648. Description: Loan - AAF Ohio. Beg. of Year Amount: 5,000. End of Year Amount: 10,000. Description: Federal/FICA Withholding. Beg. of Year Amount: 1,936. End of Year Amount: 1,834. Description: Ohio Withholding. Beg. of Year Amount: 409. End of Year Amount: 409. Description: Cincinnati Withholding. Beg. of Year Amount: 295. End of Year Amount: 296. Description: Accrued Payroll. Beg. of Year Amount: 0. End of Year Amount: 2,345. Description: Deferred Scholarship Fund. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Deferred Income. Beg. of Year Amount: 201. End of Year Amount: 0. |
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