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: INVESTMENT INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 1,817. DESCRIPTION: DIRECT MAIL. AMOUNT: 1,557. DESCRIPTION: TRAVEL, LODGING, MEALS & MEETINGS. AMOUNT: 1,083. DESCRIPTION: INSURANCE, DUES, FEES & OTHER BUSINESS EXPENSES. AMOUNT: 7,891. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,877. TOTAL TO FORM 990-EZ, LINE 16: 14,225. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,776. END OF YEAR AMOUNT: 2,740. DESCRIPTION: DUE FROM MASSEQUALITY EDUCATION FUND. BEG. OF YEAR AMOUNT: 81,420. END OF YEAR AMOUNT: 43,874. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,328. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS AND PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,777. END OF YEAR AMOUNT: 8,004. |
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