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: INTEREST. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE GRANTEE NAME: POST-SECONDARY EDUCATION SCHOLARSHIPS THAT WERE. AMOUNT GIVEN: 18,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 5,077. DESCRIPTION: AWARD EXPENSES. AMOUNT: 828. DESCRIPTION: BOARD MEETING. AMOUNT: 2,426. DESCRIPTION: MEETING ACCOMODATIONS. AMOUNT: 14,148. DESCRIPTION: PROGRAM. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,746. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 780. DESCRIPTION: MEMBERSHIP. AMOUNT: 253. DESCRIPTION: NETWORKING EVENTS. AMOUNT: 1,303. TOTAL TO FORM 990-EZ, LINE 16: 27,586. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 280. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,600. END OF YEAR AMOUNT: 36,775. DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 18,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 784. |
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