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: BANK AND SOFTWARE CHARGES. AMOUNT: 723. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,815. DESCRIPTION: NATIONAL DUES AND FEES. AMOUNT: 9,614. TOTAL TO FORM 990-EZ, LINE 16: 13,152. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,300. END OF YEAR AMOUNT: 2,855. DESCRIPTION: REIMBURSEMENT RECEIVABLE - ALUMNI. BEG. OF YEAR AMOUNT: 5,969. END OF YEAR AMOUNT: 3,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 3,517. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 11,500. |
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