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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: COMMERCIAL 124 NORTH MAYSVILLE ST.. AMOUNT: 750. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 193. DESCRIPTION: EDUCATION COMMITTEE INCOME. AMOUNT: 895. DESCRIPTION: OTHER INCOME. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 8: 1,168. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,065. TOTAL TO FORM 990-EZ, LINE 14: 4,734. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 7,383. DESCRIPTION: AWARDS & SCHOLARSHIPS. AMOUNT: 1,200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,321. DESCRIPTION: INSURANCE. AMOUNT: 758. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,264. DESCRIPTION: SUPPLIES. AMOUNT: 4,192. DESCRIPTION: PRINTER/COPIER LEASE. AMOUNT: 4,163. DESCRIPTION: WEBSITE/SOFTWARE. AMOUNT: 2,857. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 28,668. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,933. END OF YEAR AMOUNT: 9,165. DESCRIPTION: SALES TAX ACCRUAL. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 11. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 198. DESCRIPTION: REAL ESTATE LOAN. BEG. OF YEAR AMOUNT: 125,000. END OF YEAR AMOUNT: 0. DESCRIPTION: CAPITAL LEASE - 124 NORTH MAYSVILLE STREET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99,186. |
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