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 | Description: Miscellaneous. Amount: 779. Description: Interest. Amount: 35. Total to Form 990-EZ, line 8: 814. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Reimbursements to APLE. Amount: 50,309. Description: Reimbursements to NOCCCD United Faculty. Amount: 27,449. Description: Depreciation. Amount: 400. Total to Form 990-EZ, line 16: 78,158. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 30,498. End of Year Amount: 27,098. Description: Other Depreciable Assets. Beg. of Year Amount: 567. End of Year Amount: 167. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,500. |
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