Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $5533 |
| Other Expenses.1009 | Depreciation $15123 |
| Other Expenses.1012 | Insurance $14530 |
| Other Expenses.1 | Alumni expenses $3123 |
| Other Expenses.2 | Deposit Refund $536 |
| Other Expenses.3 | License & fees $201 |
| Other Expenses.4 | Dues & subscriptions $106 |
| Other Expenses.5 | Bank charges $88 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $21643 Furniture and Fixtures - Ending $20412 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1280 Machinery and Equipment - Ending $768 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $96243 Secured Mortgages and Notes Payable - Ending $93292 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |