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 AmountNEWSLETTER ADVERTISING 4,410 |
| Description of other expenses Part I line 16 | Description AmountSCHOLARSHIPS 10TELEPHONE 1,639INSURANCE 1,919CREDIT CARD PROCESSING 555VEHICLE EXPENSE 1,112EVENTS 876OFFICE EXPENSE 2,444DUES AND SUBSCRIPTIONS 283PAYROLL PROCESSING 868PAYROLL TAXES 1,825DONATION 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT NET OF DEPRECIATION 207 207DEPOSIT 100 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 200 |
| Software ID: | |
| Software Version: |