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 | EXPENSES OFFICE 927 INFORMATION TECHNOLOGY 599 TRAVEL 2,163 CONFERENCES/MEETINGS 19,137 INSURANCE 4,416 TELEPHONE 1,292 COPIER SUPPLIES 1,838 EQUIPMENT LEASE 2,353 DUES & SUBSCRIPTIONS 650 SCHOLARSHIP SUPPORT 100 EXCHANGE FEES 20,828 SERVICE CHARGES 1,657 SMALL EQUIPMENT EXPENSE 664 MISCELLANEOUS 83 NON-INVESTMENT DEPRECIATION 187 TOTAL 56,894 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,368 9,128 OFFICE EQUIPMENT 13,585 13,585 LESS ACCUMULATED DEPRECIATION 13,204 13,391 LEASEHOLD IMPROVEMENTS 1,757 1,757 LESS ACCUMULATED DEPRECIATION 1,757 1,757 OTHER RECEIVABLES 866 0 TOTAL 4,615 9,322 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,352 7,168 |
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