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 8 | OTHER REVENUE 310 TOTAL 310 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 486 INFORMATION TECHNOLOGY 613 TRAVEL 2,397 CONFERENCES/MEETINGS 13,310 INSURANCE 4,475 TELEPHONE 2,075 COPIER SUPPLIES 944 EQUIPMENT LEASE 2,353 DUES & SUBSCRIPTIONS 1,000 SCHOLARSHIP SUPPORT 50 EXCHANGE FEES 20,914 SERVICE CHARGES 945 MISCELLANEOUS 357 NON-INVESTMENT DEPRECIATION 246 TOTAL 50,165 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 974 3,368 PREPAID EXPENSES AND DEFERRED CHARGES 267 0 OFFICE EQUIPMENT 13,585 13,585 LESS ACCUMULATED DEPRECIATION 12,958 13,204 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 OTHER RECEIVABLES 0 866 TOTAL 1,868 4,615 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,053 11,352 |
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