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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,154. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 26,648. DESCRIPTION: INSTRUCTION MATERIALS. AMOUNT: 4,757. DESCRIPTION: STUDENT REFRESHMENTS & SUPPLIES. AMOUNT: 500. DESCRIPTION: NATIONAL MEMBERSHIP DUES. AMOUNT: 3,900. DESCRIPTION: ADVERTISING-WEBSITE. AMOUNT: 2,794. DESCRIPTION: BANK CHARGES. AMOUNT: 88. DESCRIPTION: ENTERTAINMENT - MEALS. AMOUNT: 11,613. DESCRIPTION: SUPPLIES-OFFICE. AMOUNT: 4,411. DESCRIPTION: TRAVEL. AMOUNT: 36,748. DESCRIPTION: INSURANCE. AMOUNT: 293. DESCRIPTION: CONTRACT LABOR - CLEANING. AMOUNT: 100. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,207. TOTAL TO FORM 990-EZ, LINE 16: 93,059. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,261. END OF YEAR AMOUNT: 1,261. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,542. END OF YEAR AMOUNT: 10,388. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,409. |
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