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 16 | EXPENSES ADVERTISING AND PROMOTION 1,574 OFFICE EXPENSES 1,078 BANK/MERCHANT FEES 865 WEBSITE 656 TRAVEL 492 INSURANCE 3,531 CONFERENCE SETUP/TRAVEL 26,319 REPAIRS/MAINTENANCE 207 GET 597 GRANT EXPENSES 3,210 MISCELLANEOUS 394 PROPOGATION COST/SUPPLIES 10,257 TOTAL 49,180 |
| FORM 990-EZ, PART I, LINE 20 | PREVIOUS GRANTS RECEIVABLE NOT FUNDED -31,807 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 43,321 15,870 PREPAID EXPENSES 57 143 TOTAL 43,378 16,013 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,630 12,842 SCHOLARSHIP FUND 100 0 DEFERRED RESTRICTED INCOME 955 0 |
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