Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNEWSLETTER ADVERTISING 4,470 |
| Description of other expenses Part I line 16 | Description AmountSCHOLARSHIPS 3,010TELEPHONE 1,813INSURANCE 899CREDIT CARD PROCESSING 560VEHICLE EXPENSE 1,158ACCOUNTING 2,034OFFICE EXPENSE 2,851DUES AND SUBSCRIPTIONS 139PAYROLL PROCESSING 876PAYROLL TAXES 2,018GIFT 150EVENTS 803PENALTY 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT NET OF DEPRECIATION 207 207DEPOSIT 100 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX LIABILTIES 192 0 |
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