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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 984. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TEXTBOOK INCOME. AMOUNT: 3,017. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 37. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 100. DESCRIPTION: DUPLICATING. AMOUNT: 1. DESCRIPTION: INSURANCE. AMOUNT: 1,110. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 13. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,726. DESCRIPTION: TELEPHONE. AMOUNT: 119. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 5,640. DESCRIPTION: POSTAGE. AMOUNT: 30. DESCRIPTION: PRINTING AND STATIONERY. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 8,781. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,251. END OF YEAR AMOUNT: 4,423. DESCRIPTION: DUE FROM SERVICE CENTER. BEG. OF YEAR AMOUNT: 2,852. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41. |
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