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 | DESCRIPTION: STUDENT PAYMENTS. AMOUNT: 1,293. TOTAL TO FORM 990-EZ, LINE 14: 12,538. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 538. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLERICAL. AMOUNT: 1,134. DESCRIPTION: CONFERENCES. AMOUNT: 1,073. DESCRIPTION: INSURANCE. AMOUNT: 1,598. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. DESCRIPTION: OFFICE. AMOUNT: 1,171. DESCRIPTION: SUPPLIES. AMOUNT: 4,105. DESCRIPTION: TRAINING. AMOUNT: 3,483. DESCRIPTION: AUDIT FEES. AMOUNT: 5,250. DESCRIPTION: AUTO. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 18,292. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 158. |
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