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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 9,574. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,368. TOTAL TO FORM 990-EZ, LINE 14: 35,942. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER SUPPORT. AMOUNT: 10,500. DESCRIPTION: BANK CHARGES. AMOUNT: 81. DESCRIPTION: ALUMNI EVENTS. AMOUNT: 574. TOTAL TO FORM 990-EZ, LINE 16: 11,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 136,972. END OF YEAR AMOUNT: 136,972. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 892. END OF YEAR AMOUNT: 837. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 164,456. END OF YEAR AMOUNT: 158,828. |
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