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. AMOUNT: 3,604. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TEXTBOOK INCOME. AMOUNT: 1,899. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 64. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,386. DESCRIPTION: DUPLICATING. AMOUNT: 3. DESCRIPTION: INSURANCE. AMOUNT: 1,092. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 24. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,735. DESCRIPTION: ADVERTISING. AMOUNT: 5,399. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 467. DESCRIPTION: TELEPHONE. AMOUNT: 46. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 13,311. DESCRIPTION: POSTAGE. AMOUNT: 116. DESCRIPTION: PRINTING AND STATIONERY. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 24,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,423. END OF YEAR AMOUNT: 3,057. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 67. |
| Software ID: | |
| Software Version: |