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: OFFICE EXPENSE. AMOUNT: 3,340. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,105. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 5,351. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 146. DESCRIPTION: BANK FEES. AMOUNT: 1,107. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 16: 13,344. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,354. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 3,634. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 8,254. END OF YEAR AMOUNT: 2,254. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,553. |
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