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 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,829. DESCRIPTION: INSURANCE. AMOUNT: 1,375. DESCRIPTION: TESTING AND CANDIDATE EXPENSES. AMOUNT: 71,744. DESCRIPTION: AWARDS. AMOUNT: 119. DESCRIPTION: EVENT CATERING. AMOUNT: 825. DESCRIPTION: AUDIOVISUAL EXPENSES. AMOUNT: 840. DESCRIPTION: DEPRECIATION. AMOUNT: 4,645. TOTAL TO FORM 990-EZ, LINE 16: 82,377. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 17,035. END OF YEAR AMOUNT: 21,390. DESCRIPTION: DUE FROM ASHI. BEG. OF YEAR AMOUNT: 23,310. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,407. END OF YEAR AMOUNT: 5,663. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,577. END OF YEAR AMOUNT: 6,808. |
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