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 8, Other Revenue | Building Rental Income 9,252 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneos Income 2,819 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 7,117 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,964 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 13,583 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 24 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 7,768, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Loan to DEPC Beginning of year 1,211, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets, Building Equipment Net of Accum. Depreciation Beginning of year 58,397, End of year 44,814 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable and Accued Expenses Beginning of year 3,089, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship Due DPEC Beginning of year 1,100, End of year 0 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |