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 INCOME. AMOUNT: 887. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 91,224. DESCRIPTION: NC STATE CERTIFICATION EXAM. AMOUNT: 491. DESCRIPTION: LEGACY EXPENSES. AMOUNT: 64. DESCRIPTION: TRAVEL. AMOUNT: 5,522. DESCRIPTION: BANK FEES. AMOUNT: 47. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,312. DESCRIPTION: AWARDS/GIFTS/MEMORIALS. AMOUNT: 966. DESCRIPTION: WEBSITE. AMOUNT: 1,345. TOTAL TO FORM 990-EZ, LINE 16: 100,971. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,751. END OF YEAR AMOUNT: 6,620. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 950. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,181. END OF YEAR AMOUNT: 24,695. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 30,980. END OF YEAR AMOUNT: 10. |
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