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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,039. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 28,791. DESCRIPTION: INSTRUCTION MATERIALS. AMOUNT: 3,915. DESCRIPTION: STUDENT REFRESHMENTS & SUPPLIES. AMOUNT: 431. DESCRIPTION: NATIONAL MEMBERSHIP DUES. AMOUNT: 3,000. DESCRIPTION: ADVERTISING-WEBSITE. AMOUNT: 2,995. DESCRIPTION: BANK CHARGES. AMOUNT: 92. DESCRIPTION: MEALS. AMOUNT: 11,142. DESCRIPTION: SUPPLIES-OFFICE. AMOUNT: 5,221. DESCRIPTION: TRAVEL. AMOUNT: 31,162. DESCRIPTION: CONTRACT LABOR - CLEANING. AMOUNT: 100. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 458. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 90,307. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,261. END OF YEAR AMOUNT: 1,261. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,388. END OF YEAR AMOUNT: 9,349. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,409. END OF YEAR AMOUNT: 2,409. |
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