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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 3,938. DESCRIPTION: INSURANCE. AMOUNT: 1,280. DESCRIPTION: ANNUAL REPORT. AMOUNT: 176. DESCRIPTION: MISCELLANEOUS . AMOUNT: 302. DESCRIPTION: TESTING AND CANDIDATE EXPENSES. AMOUNT: 49,435. DESCRIPTION: AWARDS. AMOUNT: 323. DESCRIPTION: EVENT CATERING. AMOUNT: 1,175. DESCRIPTION: TRAVEL. AMOUNT: 1,328. TOTAL TO FORM 990-EZ, LINE 16: 57,957. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,031. END OF YEAR AMOUNT: 2,729. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 50. |
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