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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 62. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 3,087. DESCRIPTION: DONATION. AMOUNT: 14,000. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 10,202. DESCRIPTION: INSURANCE. AMOUNT: 879. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,739. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 350. DESCRIPTION: STUDY TOUR EXPENSE. AMOUNT: 85,524. DESCRIPTION: TELEPHONE. AMOUNT: 695. DESCRIPTION: TRANSPORTATION. AMOUNT: 48. DESCRIPTION: WEBSITE. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 118,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,557. END OF YEAR AMOUNT: 2,754. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 7,625. END OF YEAR AMOUNT: 9,620. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 5,091. END OF YEAR AMOUNT: 0. |
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