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: STUDENT PAYMENTS. AMOUNT: 1,365. DESCRIPTION: FRAUD RECOVERY RESTITUTION. AMOUNT: 2,538. DESCRIPTION: MISCELLANOUS REIMBURSEMENT. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 8: 4,110. TOTAL TO FORM 990-EZ, LINE 14: 12,974. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 974. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLERICAL. AMOUNT: 2,176. DESCRIPTION: CONFERENCES. AMOUNT: 4,817. DESCRIPTION: INSURANCE. AMOUNT: 1,619. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: OFFICE. AMOUNT: 1,169. DESCRIPTION: SUPPLIES. AMOUNT: 5,240. DESCRIPTION: TRAINING. AMOUNT: 5,163. DESCRIPTION: MEALS. AMOUNT: 611. DESCRIPTION: AUDIT FEES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 25,804. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 362. END OF YEAR AMOUNT: 116. |
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