Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,859Insurance 2,647Office Expense 3,266Telephone 1,576Promotion 38Volunteer recognition 152Scholarships 2,000Advertising 222Property Taxes 199 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,218 4,575Prepaid Expenses 1,828 1,828Other Depreciable Assets 6,344 3,485 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,299 1,299Deferred Revenue 1,894 1,377 |
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