Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,649Insurance 2,784Office Expense 4,092Telephone 1,929Volunteer recognition 3,503Scholarships 2,000Property Taxes 231 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 4,575 4,464Prepaid Expenses 1,828 4,339Other Depreciable Assets 3,485 1,855 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,299 1,299Deferred Revenue 1,377 1,852 |
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