Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 9,028 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 2,105Bank merchant fees 7,124Conferences, Conventions & Meetings 8,027Exam Costs 5,151Mileage 2,513Web Page 898Office Expenses 95Ponsi Fees 14,148Sustain Expense 3,611Telephone 4,372Storage 1,560Personal Property Tax 36Dues and Subscriptions 250Supplies 8,140Travel 5,910Depreciation 1,109Marketing 646Continuing Education 371Equipment Maintenance 8,340Miscellaneous 200Bank Fees 44 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 2,462 3,584Prepaid Insurance 2,004 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 72,042 71,069 |
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