Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMARKETING INCOME 75LATE FEES INCOME 57OTHER INCOME 602 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 512CREDIT CARD FEES 1,825LICENSES & FEES 25WEB HOSTING 239COMPUTER SOFTWARE 3,777COMPUTER ASSISTANCE 832INSURANCE 1,877DUES 200COPIER MAINTENANCE/RENTAL 3,542TRAVEL 1,878OFFICE SUPPLIES 1,295PROGRAM EXPENSES 7,207ADVERTISING 176PROFESSIONAL DEVELOPMENT 671DONATIONS 3,511 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,399 4,562PREPAID EXPENSES/DEFERRED CHGS 14,815 0DEPOSITS 1,500 1,500OTHER DEPRECIABLE ASSETS 0 2,048N/R - FOUNDATION 3,050 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,812 253DEFERRED REVENUE 26,756 25,520SCHOLARSHIP FUND 2,325 2,350ACCOUNTS PAYABLE 10,679 271 |
| Software ID: | |
| Software Version: |