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: 8. TOTAL TO FORM 990-EZ, LINE 14: 12,581. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL RELATED TO EXEMPT PURPOSE. AMOUNT: 11,806. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 8,775. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,580. TOTAL TO FORM 990-EZ, LINE 8: 26,161. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: MARIA DISTASI. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: RUITING FENG. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP PAID. GRANTEE NAME: ANWEN THOMAS. GRANTEE RELATIONSHIP: STUDENT APPLYING FOR SCHOLARSHIP. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH APPROXIMATES BOOK VALUE. METHOD USED TO DETERMINE FMV: CASH APPROXIMATES FAIR VALUE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,871. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,710. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,148. DESCRIPTION: COPIER LEASE & MAINTENANCE. AMOUNT: 3,945. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 464. DESCRIPTION: INSURANCE. AMOUNT: 3,825. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 584. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,506. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,119. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,101. DESCRIPTION: TRAVEL & MEAL REIMBURSEMENTS. AMOUNT: 1,043. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,388. TOTAL TO FORM 990-EZ, LINE 16: 39,123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 903. END OF YEAR AMOUNT: 2,634. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 12,085. END OF YEAR AMOUNT: 7,051. |
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