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 INCOME. AMOUNT: 250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 3,724. DESCRIPTION: INSURANCE. AMOUNT: 113. DESCRIPTION: ANNUAL REPORT. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,829. DESCRIPTION: TESTING AND CANDIDATE EXPENSES. AMOUNT: 100,664. DESCRIPTION: AWARDS. AMOUNT: 115. DESCRIPTION: EVENT CATERING. AMOUNT: 795. DESCRIPTION: TRAVEL. AMOUNT: 670. DESCRIPTION: AUDIOVISUAL EXPENSES. AMOUNT: 812. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 113,347. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 17,035. DESCRIPTION: DUE FROM ASHI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,310. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,407. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,729. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,577. |
| Software ID: | |
| Software Version: |