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 INCOME. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 4,189. DESCRIPTION: DONATION. AMOUNT: 11,600. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 15,104. DESCRIPTION: INSURANCE. AMOUNT: 929. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,566. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 200. DESCRIPTION: STUDY TOUR EXPENSE. AMOUNT: 53,196. DESCRIPTION: TELEPHONE. AMOUNT: 630. DESCRIPTION: WEBSITE. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 89,778. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,754. END OF YEAR AMOUNT: 35,944. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 9,620. END OF YEAR AMOUNT: 78,530. |
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