Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $379 |
| Other Expenses.1005 | Travel $1283 |
| Other Expenses.1012 | Insurance $1353 |
| Other Expenses.1 | BAD DEBT EXPENSE $6652 |
| Other Expenses.2 | NATIONAL DUES $3620 |
| Other Expenses.3 | ONLINE TUITION FEES $3225 |
| Other Expenses.4 | PAYPAL FEES $1590 |
| Other Expenses.5 | CLASS SUPPLIES/MATERIALS $1336 |
| Other Expenses.6 | INSTRUCTOR FEE $1200 |
| Other Expenses.7 | GRADUATION EXPENSE $1040 |
| Other Expenses.8 | PAYROLL SERVICE FEE $450 |
| Other Expenses.9 | UTILITIES $398 |
| Other Expenses.10 | LICENSES & PERMITS $304 |
| Other Expenses.11 | CELL PHONE $302 |
| Other Expenses.13 | MEETINGS EXPENSE $167 |
| Other Expenses.14 | WORKSHOP FACILITY/FOOD $29 |
| Other Assets.1005 | Accounts Receivable - Beginning $46117 Accounts Receivable - Ending $68692 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |